Skip to content

CUI: 28687207 VASLUI PUNGESTI

SCOALA GIMNAZIALA NR1 PUNGESTI

Registered: 30.12.2013 PUNGESTI, 737445

Total spending

1.60 Mn.

32 suppliers · spent between 2018 and 2026

Direct purchases

1.35 Mn.

100 purchases

Offline purchases

0 RON

0 purchases

Tenders

252,110 RON

3 procedures · 3 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 VASLUI county · Ranked 179 of 319 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 32; the other 20 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 BALESTEANU SRL CUI: 16355107 273,279 —— 273,279 17.1% 4
2 TOTAL COMPUTERS SRL CUI: 18506010 261,818 —— 261,818 16.4% 8
3 LID PERJU FOREST SRL CUI: 37589720 251,450 —— 251,450 15.7% 6
4 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 —— 178,303 178,303 11.2% 1
5 PREVAST INFO SRL CUI: 32706846 153,638 —— 153,638 9.6% 11
6 OANROX CONSTRUCT SRL CUI: 38017603 73,523 —— 73,523 4.6% 1
7 COMCONSTRUCT SRL CUI: 14850826 70,588 —— 70,588 4.4% 1
8 2NET COMPUTER SRL CUI: 8586712 —— 53,736 53,736 3.4% 1
9 DEDEMAN SRL CUI: 2816464 35,907 —— 35,907 2.2% 13
10 NIRVANA SRL CUI: 3337222 28,335 —— 28,335 1.8% 8

The share is taken of the 1.60 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
DA41253030 BIG SRL CUI: 829581 44192000-2 25.09.2026 319
cpv: 44192000-2 alte materiale de constructii diverse (rev.2)
DA41075842 NIRVANA SRL CUI: 3337222 18222100-2 31.08.2026 1,600
cpv: 18222100-2 costume (barbati); taioare (femei) (rev.2)
DA41061567 BIG SRL CUI: 829581 44192000-2 27.08.2026 1,298
cpv: 44192000-2 alte materiale de constructii diverse (rev.2)
DA41061606 BIG SRL CUI: 829581 39831240-0 27.08.2026 2,194
cpv: 39831240-0 produse de curatenie (rev.2
DA41037801 TOTAL COMPUTERS SRL CUI: 18506010 39516000-2 24.08.2026 2,090
39516000-2 articole de mobilier (rev.2)
DA41034353 TOTAL COMPUTERS SRL CUI: 18506010 48000000-8 24.08.2026 5,500
48000000-8 pachete software si sisteme informatice (rev.2)
DA41034360 NIRVANA SRL CUI: 3337222 39162110-9 24.08.2026 3,280
39162110-9 rechizite scolare (rev.2
DA41034362 TOTAL COMPUTERS SRL CUI: 18506010 42964000-1 24.08.2026 1,757
42964000-1 echipament de birotica (rev.2)
DA40936279 ARIMAT ONE SRL CUI: 41639584 44115210-4 04.08.2026 776
44115210-4 materiale pentru instalatii de apa si canalizare (rev.2)
DA40926816 PREVAST INFO SRL CUI: 32706846 80530000-8 03.08.2026 13,000
cpv: 80530000-8 servicii de formare profesionala (rev.2)

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1036178 procedura simplificata 30192000-1 30.04.2020 20,071
materiale consumabile
SCNA1034049 procedura simplificata 30213100-6 25.03.2020 178,303
echipamente it
SCNA1034030 procedura simplificata 48000000-8 25.03.2020 53,736
licente (sistem operare, office si antivirus, extinse)
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/28687207
  • /api/v1/authorities/28687207/spend
  • /api/v1/authorities/28687207/scores
  • /api/v1/authorities/28687207/benchmarks
  • /api/v1/authorities/28687207/county
  • /api/v1/red-flags/by-authority/28687207
  • /api/v1/authorities/28687207/years
  • /api/v1/authorities/28687207/cpv
  • /api/v1/authorities/28687207/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API