LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA (CUI 14124203) — public procurement, suppliers and contracts

Total spending

12.07 Mn.

143 suppliers · spent between 2018 and 2026

Direct purchases

10.89 Mn.

2,155 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.18 Mn.

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: 0.07% of everything spent in SUCEAVA county · Ranked 158 of 559 authorities with purchases in the county

Risk indicators

#01 Slicing 1

#02 At the ceiling 1

#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 118; the other 106 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	TRANS LUKY SRL CUI: 17220167	1,321,955	—	—	1,321,955	10.9%	9
2	IT&CONT GROUP SRL CUI: 25578779	1,058,161	—	—	1,058,161	8.8%	256
3	EUROLUC TRANS SRL CUI: 18986090	—	—	798,319	798,319	6.6%	1
4	TOP SCAV SRL CUI: 24351785	547,483	—	—	547,483	4.5%	4
5	CONSTANTIN PAS SRL CUI: 32850204	506,030	—	—	506,030	4.2%	111
6	MANGUSTA SRL CUI: 18955531	436,806	—	—	436,806	3.6%	70
7	MARVAS GLASS SRL CUI: 42530410	426,868	—	—	426,868	3.5%	3
8	GVI SCAV SRL CUI: 41760968	385,634	—	—	385,634	3.2%	3
9	GRAY AUTOMOTIVE SRL CUI: 43173838	—	—	384,000	384,000	3.2%	1
10	LA CIMP COM SRL CUI: 7020714	326,360	—	—	326,360	2.7%	14

The share is taken of the 12.07 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
DA41269804	SELGROS CASH & CARRY SRL CUI: 11805367	39263000-3	28.09.2026	2,896
Contract object: articole de birou
DA41245188	AUTO PITU SRL CUI: 37600438	34300000-0	24.09.2026	9,294
Contract object: piese auto
DA41245533	GVI SCAV SRL CUI: 41760968	45453000-7	24.09.2026	148,834
Contract object: lucrari de reparatii curente la salile de clasa
DA41245640	BRILOMAX SRL CUI: 47405159	39831240-0	24.09.2026	20,950
Contract object: produse de curatenie
DA41241996	BABEII N DANIEL - INTREPRINDERE INDIVIDUALA CUI: 22556130	71317000-3	23.09.2026	2,664
Contract object: servicii de securitate si sanatate in munca
DA41242002	BABEII N DANIEL - INTREPRINDERE INDIVIDUALA CUI: 22556130	71317100-4	23.09.2026	2,664
Contract object: servicii de instruire in domeniul situatiilor de urgenta
DA41227330	MOROSANGROUP SRL CUI: 38593649	98390000-3	22.09.2026	4,550
Contract object: prestari servicii service auto
DA41227358	MOROSANGROUP SRL CUI: 38593649	34631400-3	22.09.2026	2,455
Contract object: 205/75/16c kormoran
DA41227409	MOROSANGROUP SRL CUI: 38593649	34631400-3	22.09.2026	1,884
Contract object: 225/75/16c kormoran
DA41227432	MOROSANGROUP SRL CUI: 38593649	34631400-3	22.09.2026	405
Contract object: 195/75/16c kormoran all s

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1120859	procedura simplificata	34114400-3	28.05.2025	384,000
Contract object: furnizare microbuz scolar pentru transport copii pentru liceul tehnologic stefan cel mare din orasul cajvana, judetul suceava
CAN1126585	licitatie deschisa	34121500-6	21.05.2024	798,319
Contract object: furnizare autovehicul de tip autocar transport persoane (49+1+1), categoria m3, second hand.

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/14124203
/api/v1/authorities/14124203/spend
/api/v1/authorities/14124203/scores
/api/v1/authorities/14124203/benchmarks
/api/v1/authorities/14124203/county
/api/v1/red-flags/by-authority/14124203
/api/v1/authorities/14124203/years
/api/v1/authorities/14124203/cpv
/api/v1/authorities/14124203/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API