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CUI: 28189415 BISTRIȚA-NĂSĂUD BUDACU DE SUS

SCOALA GIMNAZIALA BUDACU DE SUS

Registered: 23.12.2013 BUDACU DE SUS, 64, 427036

Total spending

1.36 Mn.

41 suppliers · spent between 2018 and 2026

Direct purchases

1.36 Mn.

129 purchases

Offline purchases

0 RON

0 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 BISTRIȚA-NĂSĂUD county · Ranked 200 of 316 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 38; the other 26 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 LUCA T SORIN PERSOANA FIZICA AUTORIZATA CUI: 33634837 167,561 —— 167,561 12.3% 18
2 CASA BISTRITEANA SRL CUI: 31314208 146,000 —— 146,000 10.7% 1
3 SARA ALGORITM SRL CUI: 41537096 144,352 —— 144,352 10.6% 1
4 LOYAL CENTER SRL CUI: 14709305 137,189 —— 137,189 10.1% 10
5 NET BRINEL SA CUI: 5800900 122,018 —— 122,018 9.0% 1
6 ASOCIATIA INMOTION CUI: 24260903 64,800 —— 64,800 4.8% 1
7 INDCOOP ENERGY SRL CUI: 28479966 62,681 —— 62,681 4.6% 13
8 GALATAN & PINTICAN - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 27095770 62,340 —— 62,340 4.6% 1
9 EDUS PLATFORM SRL CUI: 40400162 50,190 —— 50,190 3.7% 3
10 FLAMINGO HOLIDAYS SRL CUI: 44552422 40,000 —— 40,000 2.9% 1

The share is taken of the 1.36 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
DA41152892 EDUS PLATFORM SRL CUI: 40400162 72267100-0 10.09.2026 19,482
platforma edus module: educational/ administrativ/ didactic
DA41043940 MATVAS - SIUCA SRL CUI: 34078896 39831240-0 25.08.2026 7,378
materiale de curatenie
DA41001724 DNS BIROTICA SRL CUI: 16310679 30195900-1 17.08.2026 301
tabla alba magnetica whiteboard scolara scolar magnetic 120x180 cm 120 x 180 cm 120*180 cm rama alum
DA41002087 DNS BIROTICA SRL CUI: 16310679 30195900-1 17.08.2026 2,713
tabla alba magnetica whiteboard scolara scolar magnetic 120x180 cm 120 x 180 cm 120*180 cm rama alum
DA40955832 LUCA T SORIN PERSOANA FIZICA AUTORIZATA CUI: 33634837 45453000-7 07.08.2026 5,867
lucrari de reparatii si intretinere scoala gimnaziala budacu de sus si gradinita catun
DA40941163 DEDEMAN SRL CUI: 2816464 44423000-1 05.08.2026 181
pachet diverse articole
DA40814907 DEDEMAN SRL CUI: 2816464 44190000-8 14.07.2026 1,913
pachet materiale constructii
DA40752102 DEDEMAN SRL CUI: 2816464 44423000-1 02.07.2026 10,194
pachet diverse articole
DA40726743 LUCA T SORIN PERSOANA FIZICA AUTORIZATA CUI: 33634837 45453000-7 01.07.2026 14,277
lucrari de reparatii si intretinere scoala gimnaziala budacu de sus si dumitrita
DA40150860 ALTEX ROMANIA SRL CUI: 2864518 39711310-5 07.04.2026 264
cafetiera philips cafe gaia hd7544/20, 1.2l, 1000w, 15 cesti, negru-argintiu
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/28189415
  • /api/v1/authorities/28189415/spend
  • /api/v1/authorities/28189415/scores
  • /api/v1/authorities/28189415/benchmarks
  • /api/v1/authorities/28189415/county
  • /api/v1/red-flags/by-authority/28189415
  • /api/v1/authorities/28189415/years
  • /api/v1/authorities/28189415/cpv
  • /api/v1/authorities/28189415/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API