SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA (CUI 23141505) — public procurement, suppliers and contracts

Total spending

573,688 RON

40 suppliers · spent between 2018 and 2026

Direct purchases

529,379 RON

188 purchases

Offline purchases

44,309 RON

47 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: 0.00% of everything spent in BACĂU county · Ranked 362 of 437 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 51; the other 39 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	LOGI OFFICE SRL CUI: 22705274	269,599	11,023	—	280,622	48.9%	75
2	ELV-MAG SRL CUI: 10663167	37,567	13,464	—	51,031	8.9%	69
3	OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481	31,192	3,367	—	34,559	6.0%	7
4	AX PERPETUUM IMPEX SRL CUI: 6818298	32,099	—	—	32,099	5.6%	1
5	FIC BABY EXPO SRL CUI: 40425817	24,793	—	—	24,793	4.3%	1
6	DATA TECH SRL CUI: 14317484	23,246	804	—	24,050	4.2%	10
7	UNIQIT SYSTEM SRL CUI: 31306086	16,625	—	—	16,625	2.9%	6
8	LACONSTRUCT88 SRL CUI: 38227036	13,834	—	—	13,834	2.4%	1
9	DEGA PROFESIONAL SRL CUI: 37877928	8,880	2,595	—	11,475	2.0%	9
10	KOSMOLUX SRL CUI: 24021663	10,600	—	—	10,600	1.8%	1

The share is taken of the 573,688 RON 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41258623	DR MANOLACHE RALUCA ELENA SRL CUI: 47392202	85121270-6	28.09.2026	1,600
Contract object: servicii medicale psihiatrice pentru scoala gimnaziala slanic moldova
DA41244762	PUNGARU I DIANA-MARIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 26271976	85121270-6	24.09.2026	960
Contract object: servicii psihologice pentru scoala gimnaziala slanic moldova
DA41256918	LOGI OFFICE SRL CUI: 22705274	30192700-8	24.09.2026	1,900
Contract object: pachet birotica si papetarie, tipizate
DA41256938	LOGI OFFICE SRL CUI: 22705274	39831240-0	24.09.2026	344
Contract object: pachet materiale igienico sanitare
DA41256965	LOGI OFFICE SRL CUI: 22705274	44423000-1	24.09.2026	1,051
Contract object: pachet materiale diverse
DA41042975	OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481	90921000-9	25.08.2026	6,536
Contract object: servicii de dezinfectie/dezinsectie/deratizare pentru scoala gimnaziala slanic moldova
DA40911316	ELV-MAG SRL CUI: 10663167	39831240-0	30.07.2026	1,302
Contract object: materiale curatenie pentru scoala gimnaziala slanic moldova
DA40770000	ELV-MAG SRL CUI: 10663167	44192000-2	06.07.2026	440
Contract object: pachet materiale scoala nr. 1 slanic moldova
DA40705690	EMILTAR SERV SRL CUI: 36918752	90460000-9	25.06.2026	3,456
Contract object: pachet servicii vidanjare scoala slanic moldova
DA40698718	DOCUCENTER SRL CUI: 6673154	79823000-9	24.06.2026	360
Contract object: imprimare diplome scolare pentru scoala gimnaziala slanic moldova

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2605541	1 SERV RDS THERMO SRL CUI: 32876506	45259300-0	17.11.2025	1,790
Contract object: achizitionare garnitura tub arzator energy top - 1 buc, garnitura rosie schimbator eco 51- 1 buc, senzor temp. viess- 1 buc, solutie curatat schimbator alu- 1 buc, curatare schimbator centrala - 4 buc.,
DAN2562034	CERTSIGN SA CUI: 18288250	79132100-9	01.10.2025	354
Contract object: se achizitioneaza servicii de prelungire durata cu 3 ani pentru certificat digital calificat valabil 36 de luni: - asigura integritatea si confidentialitatea documentelor transmise electronic; - emis conform regulamentului ue 910/2014 (eidas). conditiile in care certsign furnizeaza serviciile sunt prevazute in termeni si conditii privind furnizarea de servicii de certificare si codul de practici si proceduri al certsign, pentru certificate digitale calificate, disponibile la www.certsign.ro/repository
DAN1494822	EASY REFILL SRL CUI: 32621847	30192113-6	06.07.2021	334
Contract object: cartus compatibil xerox b 210
DAN1466400	EASY REFILL SRL CUI: 32621847	30125100-2	13.05.2021	687
Contract object: cartus toner
DAN1437312	EASY REFILL SRL CUI: 32621847	30237310-5	24.03.2021	334
Contract object: cartus compatibil xerox
DAN1433180	EASY REFILL SRL CUI: 32621847	30230000-0	17.03.2021	334
Contract object: cartus imprimanta
DAN1433165	EASY REFILL SRL CUI: 32621847	30121400-7	17.03.2021	3
Contract object: cartus imprimanta
DAN1432621	RAM DIDACTIC SRL CUI: 19737500	39162100-6	16.03.2021	176
Contract object: compas pentru tabla cu ventuze
DAN1432599	OFICIAL PRESS SRL CUI: 34336600	22120000-7	16.03.2021	275
Contract object: publicare concurs in monitor
DAN1425859	EASY REFILL SRL CUI: 32621847	30125110-5	01.03.2021	334
Contract object: toner imprimanta

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/23141505
/api/v1/authorities/23141505/spend
/api/v1/authorities/23141505/scores
/api/v1/authorities/23141505/benchmarks
/api/v1/authorities/23141505/county
/api/v1/red-flags/by-authority/23141505
/api/v1/authorities/23141505/years
/api/v1/authorities/23141505/cpv
/api/v1/authorities/23141505/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API