SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR (CUI 29041904) — public procurement, suppliers and contracts

Total spending

1.55 Mn.

67 suppliers · spent between 2018 and 2026

Direct purchases

1.36 Mn.

265 purchases

Offline purchases

190,910 RON

10 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 ARAD county · Ranked 227 of 555 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 48; the other 36 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	RTC TORA TRADING SRL CUI: 3517533	319,056	—	—	319,056	20.6%	117
2	MONI FOREST SRL CUI: 15184203	217,680	—	—	217,680	14.1%	6
3	DANTE INTERNATIONAL SA CUI: 14399840	133,716	—	—	133,716	8.6%	2
4	ZEEDO MEDIA SRL CUI: 32062869	—	112,857	—	112,857	7.3%	1
5	SELGROS CASH & CARRY SRL CUI: 11805367	107,374	—	—	107,374	6.9%	10
6	CODEMASTER SRL CUI: 39418085	103,200	—	—	103,200	6.7%	2
7	CASA POP SPD SRL CUI: 40187286	59,181	—	—	59,181	3.8%	4
8	DEDEMAN SRL CUI: 2816464	55,258	—	—	55,258	3.6%	8
9	HOSPITALITY MONEASA SRL CUI: 33618866	19,422	25,270	—	44,692	2.9%	3
10	AQUASTOP - INJEKTION SRL CUI: 34436218	41,300	—	—	41,300	2.7%	7

The share is taken of the 1.55 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
DA41262445	RTC TORA TRADING SRL CUI: 3517533	39263000-3	24.09.2026	4,624
Contract object: pachet papetarie birotica
DA41262471	RTC TORA TRADING SRL CUI: 3517533	39831240-0	24.09.2026	549
Contract object: pachet produse curatenie
DA41178326	MASTERS SECURITY SISTEMS SRL CUI: 24103925	71317000-3	15.09.2026	2,000
Contract object: servicii de consultata ( analiza de risc la securitatea fizica )
DA41077683	RTC TORA TRADING SRL CUI: 3517533	39831240-0	31.08.2026	11,859
Contract object: produse curatenie
DA41014650	AQUASTOP - INJEKTION SRL CUI: 34436218	90921000-9	19.08.2026	5,900
Contract object: servicii dezinsectie si deratizare
DA40553057	RTC TORA TRADING SRL CUI: 3517533	18331000-8	04.06.2026	2,311
Contract object: tricou personalizat
DA40553099	RTC TORA TRADING SRL CUI: 3517533	39831240-0	04.06.2026	1,409
Contract object: pachet produse curatenie
DA40424440	GRUPUL EDITORIAL ART SRL CUI: 13965909	22113000-5	19.05.2026	4,791
Contract object: pachet carti
DA40396203	RTC TORA TRADING SRL CUI: 3517533	39263000-3	14.05.2026	2,513
Contract object: pachet papetarie birotica
DA40396265	RTC TORA TRADING SRL CUI: 3517533	39831240-0	14.05.2026	2,019
Contract object: pachet produse curatenie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2802921	FLANCO RETAIL SA CUI: 27698631	30213000-5	08.07.2026	18,269
Contract object: achizitie echipamente it
DAN2802897	HOSPITALITY MONEASA SRL CUI: 33618866	55243000-5	08.07.2026	25,270
Contract object: achizitia serviciilor de cazare si masa pentru tabara scolara la moneasa
DAN2802884	MISTREANU RUXANDRA-LITIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 40316984	85121270-6	08.07.2026	2,700
Contract object: servicii de consiliere psihologica pentru activitatea a1.1.2 din cadrul proiectului fpnras- 1-2022-2512 pentu anul 2024
DAN2802838	MISTREANU RUXANDRA-LITIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 40316984	85121270-6	08.07.2026	300
Contract object: servicii de consiliere psihologica pentru activitatea a1.1.2 din<br>cadrul proiectului fpnras- 1-2022-2512 pentu anul 2022
DAN2802734	MIRABILANDIA SRL CUI: 16805449	55243000-5	08.07.2026	22,814
Contract object: achizitia serviciilor de cazare si masa pentru tabara scolara, 31 mai - 2 iunie 2025, in conformitate cu activitatea a1.3.3 din cadrul proiectului f-pnras-1-2022-2512
DAN2599040	MISTREANU RUXANDRA-LITIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 40316984	85121270-6	10.11.2025	1,800
Contract object: servicii de consiliere psihologica pentru activitatea a1.1.2 din cadrul proiectului f-pnras-1-2022-2512 pentru anul 2025
DAN2558237	ZEEDO MEDIA SRL CUI: 32062869	37310000-4	27.09.2025	112,857
Contract object: achizitia de instrumente muzicale - conform activitatii a1.3.2- g din cadrul proiectului f-pnras-1-2022-2512 - pnras
DAN2369197	MISTREANU RUXANDRA-LITIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 40316984	85121270-6	23.01.2025	1,800
Contract object: servicii de consiliere psihologica pentru activitatea a1.1.2 din cadrul proiectului f-pnras-1-2022-2512 pentru anul 2025 (ianuarie - iunie) - pnras
DAN2151803	DUNCA VICTOR INTREPRINDERE INDIVIDUALA CUI: 30077588	45453000-7	05.04.2024	2,400
Contract object: reparatii la sala de sport
DAN1904335	MISTREANU RUXANDRA-LITIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 40316984	85121270-6	19.04.2023	2,700
Contract object: servicii de consiliere psihologica pentru activitatea a1.1.2 din cadrul proiectului f-pnras-1-2022-2512 pentru anul 2023

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/29041904
/api/v1/authorities/29041904/spend
/api/v1/authorities/29041904/scores
/api/v1/authorities/29041904/benchmarks
/api/v1/authorities/29041904/county
/api/v1/red-flags/by-authority/29041904
/api/v1/authorities/29041904/years
/api/v1/authorities/29041904/cpv
/api/v1/authorities/29041904/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API