SCOALA GIMNAZIALA SPECIALA (CUI 4202126) — public procurement, suppliers and contracts

Total spending

6.13 Mn.

125 suppliers · spent between 2018 and 2026

Direct purchases

5.75 Mn.

970 purchases

Offline purchases

0 RON

0 purchases

Tenders

377,311 RON

1 procedures · 1 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: 0.12% of everything spent in COVASNA county · Ranked 82 of 265 authorities with purchases in the county

Risk indicators

#01 Slicing 1

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 1

#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 94; the other 82 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	EUROHOUSE SRL CUI: 15887548	1,222,570	—	—	1,222,570	20.0%	16
2	SIGNO COMPUTERS SRL CUI: 28123402	522,347	—	—	522,347	8.5%	40
3	AUTO-BOGYO SRL CUI: 15184610	81,765	—	377,311	459,076	7.5%	35
4	SOCIETATE COMERCIALA PENTRU ACTIVITATI DE PRODUCTIE SERVICII SI COMERT HU-OR SRL CUI: 4616934	379,852	—	—	379,852	6.2%	72
5	ASOCIATIA CRESTINA BUNUL SAMARITEAN IRGALMAS SAMARITANUS KERESZTYEN EGYESULET CUI: 32388661	366,859	—	—	366,859	6.0%	23
6	MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470	291,319	—	—	291,319	4.8%	24
7	MIDA SRL CUI: 6682144	230,519	—	—	230,519	3.8%	52
8	SIMIRO ENGINEERING SRL CUI: 28912708	206,200	—	—	206,200	3.4%	1
9	BL-ZS CONS SRL CUI: 16051000	202,258	—	—	202,258	3.3%	7
10	PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651	188,309	—	—	188,309	3.1%	36

The share is taken of the 6.13 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
DA41295852	PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651	39830000-9	30.09.2026	12,277
Contract object: cumparari directe
DA41297852	GI COMPUTERS SRL CUI: 22505926	30125100-2	30.09.2026	9,221
Contract object: pachet tonere de imprimanta
DA41295766	OREX IMPORT-EXPORT SRL CUI: 5502920	44192000-2	30.09.2026	112
Contract object: diverse materiale de constructii
DA41176550	BARDI AUTO SRL CUI: 12966353	34300000-0	14.09.2026	416
Contract object: pachet piese de schimb
DA41176209	BARDI AUTO SRL CUI: 12966353	34000000-7	14.09.2026	574
Contract object: adblue / motul - ulei 5w30
DA41176266	BARDI AUTO SRL CUI: 12966353	34300000-0	14.09.2026	636
Contract object: pachet intretinere
DA41154624	HAJMED SRL CUI: 25252399	85148000-8	10.09.2026	700
Contract object: servicii medicale pentru cond.auto profesionisti
DA41121308	MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470	30163100-0	09.09.2026	12,397
Contract object: card alimentare carburant mol group gold card prepaid romania
DA41129326	PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685	66516100-1	08.09.2026	7,487
Contract object: rca
DA41056181	KIS MARTON INTREPRINDERE INDIVIDUALA CUI: 27746143	34913000-0	28.08.2026	5,059
Contract object: piese schimb sistem alarmare si cctv

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1028277	procedura simplificata	34114400-3	27.11.2019	377,311
Contract object: achizitionarea a 2 microbuze

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/4202126
/api/v1/authorities/4202126/spend
/api/v1/authorities/4202126/scores
/api/v1/authorities/4202126/benchmarks
/api/v1/authorities/4202126/county
/api/v1/red-flags/by-authority/4202126
/api/v1/authorities/4202126/years
/api/v1/authorities/4202126/cpv
/api/v1/authorities/4202126/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API