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CUI: 17926678 NEAMȚ PODOLENI

SCOALA GIMNAZIALA ALEXANDRU PODOLEANU

Registered: 23.11.2012 SPERANTEI, 4, 617335

Total spending

1.56 Mn.

95 suppliers · spent between 2018 and 2026

Direct purchases

1.55 Mn.

411 purchases

Offline purchases

8,080 RON

2 purchases

Tenders

0 RON

0 procedures

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.01% of everything spent in NEAMȚ county · Ranked 235 of 370 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 81; the other 69 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 MATRIX ONLINE SRL CUI: 30931248 112,959 —— 112,959 7.3% 10
2 IT PRIMO SRL CUI: 31197620 112,209 —— 112,209 7.2% 84
3 FRATII BACIU SRL CUI: 18422890 87,427 —— 87,427 5.6% 4
4 SAVMAC SRL CUI: 15219450 82,797 —— 82,797 5.3% 16
5 MOLD GRUP SRL CUI: 15766252 79,840 —— 79,840 5.1% 10
6 STEF-SAVA-CONSTRUCTII SRL CUI: 42480915 68,932 —— 68,932 4.4% 1
7 MALGRANDE SOLUTIONS SRL CUI: 38112540 56,180 —— 56,180 3.6% 7
8 ROUMASPORT SRL CUI: 23727785 48,477 —— 48,477 3.1% 7
9 COCKTAIL TEAM SERV SRL CUI: 19077641 43,156 —— 43,156 2.8% 9
10 BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 41,280 —— 41,280 2.6% 12

The share is taken of the 1.56 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41254263 MED CLASS SRL CUI: 24109677 85147000-1 25.09.2026 3,840
servicii medicale medicina muncii
DA41259476 EDUBOOM EDUCATIE SRL CUI: 43308757 80400000-8 24.09.2026 595
80400000-8 servicii de educare a adultilor si alte servicii de invatamant (rev.2)
DA41053626 LA FANTANA SRL CUI: 50455254 15981100-9 27.08.2026 5,000
15981100-9 apa minerala plata (rev.2)
DA41051587 MAN-EXPERT PROFESSIONAL SRL CUI: 42325121 90921000-9 26.08.2026 1,900
90921000-9 servicii de dezinfectie si de dezinsectie (rev.2)
DA41047761 COCKTAIL TEAM SERV SRL CUI: 19077641 50610000-4 26.08.2026 3,000
50610000-4 servicii de reparare si de intretinere a echipamentului de securitate (rev.2)
DA41009851 ACORD TRADING SRL CUI: 20125475 39831240-0 19.08.2026 1,482
39831240-0 produse de curatenie (rev.2)
DA41010249 DAKOMA INVEST SRL CUI: 27676803 39162110-9 19.08.2026 865
cpv: 39162110-9 rechizite scolare (rev.2)
DA41010281 DAKOMA INVEST SRL CUI: 27676803 39831240-0 19.08.2026 656
39831240-0 produse de curatenie (rev.2)
DA40996997 SAVMAC SRL CUI: 15219450 44100000-1 17.08.2026 2,590
materiale de constructii si articole conexe (rev.2)
DA40961160 ELECTROTEO SRL CUI: 22746436 45317000-2 11.08.2026 801
45317000-2 alte lucrari de instalare electrica (rev.2

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2846302 LUPASCU D MIHAELA INTREPRINDERE INDIVIDUALA CUI: 26480611 03451000-6 03.09.2026 800
crizanteme pentru amenajari spatii verzi
DAN2570861 LA FANTANA SRL CUI: 35534516 41110000-3 09.10.2025 7,280
apa imbuteliata
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/authorities/17926678
  • /api/v1/authorities/17926678/spend
  • /api/v1/authorities/17926678/scores
  • /api/v1/authorities/17926678/benchmarks
  • /api/v1/authorities/17926678/county
  • /api/v1/red-flags/by-authority/17926678
  • /api/v1/authorities/17926678/years
  • /api/v1/authorities/17926678/cpv
  • /api/v1/authorities/17926678/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API