SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE (CUI 26691155) — public procurement, suppliers and contracts

Total spending

2.55 Mn.

78 suppliers · spent between 2018 and 2026

Direct purchases

2.28 Mn.

335 purchases

Offline purchases

216,496 RON

13 purchases

Tenders

56,794 RON

2 procedures · 2 contracts

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: 0.02% of everything spent in MARAMUREȘ county · Ranked 186 of 407 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 1

#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

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 63; the other 51 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	NORD ANTREPRENOR SRL CUI: 14079579	511,752	11,286	—	523,038	20.5%	4
2	SORTER SRL CUI: 13409830	347,760	10,798	—	358,558	14.0%	24
3	ZOOM OPTIM OFFICE SRL CUI: 38820199	243,905	—	—	243,905	9.6%	52
4	ENIGMA SRL CUI: 5038502	193,485	—	—	193,485	7.6%	6
5	KRONECT COMUNICATII SRL CUI: 15282201	130,735	—	—	130,735	5.1%	1
6	VARO TRANS SRL CUI: 4294421	112,078	—	—	112,078	4.4%	42
7	SFARA TOURS BAIA MARE SRL CUI: 14437618	53,560	53,560	—	107,120	4.2%	2
8	MEZEI S ZOLTAN-ROBERT INTREPRINDERE INDIVIDUALA CUI: 46413382	100,210	—	—	100,210	3.9%	8
9	TECHNOVA INVEST SRL CUI: 8080331	64,058	—	—	64,058	2.5%	1
10	ILLA SOFT SERV SRL CUI: 37006568	61,354	—	—	61,354	2.4%	21

The share is taken of the 2.55 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41297036	ILLA SOFT SERV SRL CUI: 37006568	30237100-0	30.09.2026	7,200
Contract object: piese reparatii
DA41287321	ZOOM OPTIM OFFICE SRL CUI: 38820199	39831240-0	29.09.2026	4,782
Contract object: pachet materiale de curatenie
DA41244605	DAPCO 2000 SRL CUI: 13409652	42512000-8	24.09.2026	4,100
Contract object: aparat aer conditionat
DA41261149	COMIMPEX TARA SRL CUI: 3626441	38431100-6	24.09.2026	657
Contract object: detector de gaz 2 primatech
DA41254440	VIVA CONTROL SRL CUI: 34166840	72261000-2	24.09.2026	3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41224277	ZOOM OPTIM OFFICE SRL CUI: 38820199	30199000-0	21.09.2026	5,520
Contract object: birotica papetarie
DA41224301	ZOOM OPTIM OFFICE SRL CUI: 38820199	39831240-0	21.09.2026	4,786
Contract object: pachet materiale curatenie
DA41218711	TRIFF DORIN-GHEORGHE - MEDIC CUI: 28626340	85147000-1	21.09.2026	4,150
Contract object: servicii de medicina muncii-pentru scoli
DA41218741	CABINET INDIVIDUAL DE PSIHOLOGIE TRIFF ZORICA-AURICA CUI: 30829460	85121270-6	21.09.2026	4,150
Contract object: evaluare psihologica pentru personalul din invatamant
DA41183300	VARO TRANS SRL CUI: 4294421	44411000-4	16.09.2026	1,064
Contract object: pachet materiale diverse

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2631033	CASA CORPULUI DIDACTIC CUI: 3627447	80000000-4	16.12.2025	13,800
Contract object: servicii pentru dezvoltare profesionala continua -,,metode si tehnici pentru acordarea primului ajutor de baza
DAN2550012	TRIFF DORIN-GHEORGHE - MEDIC CUI: 28626340	85147000-1	17.09.2025	4,400
Contract object: servicii medicale medicina muncii
DAN2501546	EDU IKONIK SRL CUI: 40949994	55243000-5	09.07.2025	23,200
Contract object: servicii de organizare tabara copii
DAN2457373	INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713	35121500-3	20.05.2025	244
Contract object: stampila unitate
DAN2432100	POWER TOOLS SRL CUI: 22995941	44512000-2	14.04.2025	1,218
Contract object: masina insurubat
DAN2297136	SORTER SRL CUI: 13409830	42964000-1	23.10.2024	10,798
Contract object: materiale consumabile
DAN2297119	GAMCOM SERVICES SRL CUI: 40313368	80500000-9	23.10.2024	630
Contract object: curs formare profesionala implementare proiecte pnrr-pnras
DAN2297106	NORD ANTREPRENOR SRL CUI: 14079579	45450000-6	23.10.2024	11,286
Contract object: lucrari de reabilitare cabinet consiliere psihologica
DAN2297080	CASA DELIA SRL CUI: 14336079	63515000-2	23.10.2024	17,000
Contract object: servicii de organizare excursie scolara
DAN2297071	EDU IKONIK SRL CUI: 40949994	98390000-3	23.10.2024	31,000
Contract object: servicii de organizare a programului de mentorat pentru elevi

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1029499	procedura simplificata	30213300-8	15.12.2019	11,997
Contract object: echipamente it (calculatoare portabile si multifunctionale) aferente implementarii proietului proiect scoala asa cum ne place! - masuri integrate de crestere a accesului si participarii copiilor, tinerilor si adultilor la educatie nr: pocu/74/6/18/104770, cod proiect 104770
SCNA1016468	procedura simplificata	30192700-8	16.05.2019	44,797
Contract object: materiale consumabile aferente implementarii proietului proiect scoala asa cum ne place! - masuri integrate de crestere a accesului si participarii copiilor, tinerilor si adultilor la educatie nr: pocu/74/6/18/104770, cod proiect 104770

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/26691155
/api/v1/authorities/26691155/spend
/api/v1/authorities/26691155/scores
/api/v1/authorities/26691155/benchmarks
/api/v1/authorities/26691155/county
/api/v1/red-flags/by-authority/26691155
/api/v1/authorities/26691155/years
/api/v1/authorities/26691155/cpv
/api/v1/authorities/26691155/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API