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CUI: 23025934 ARGEȘ MIOVENI 4 Indicators

LICEUL TEORETIC IULIA ZAMFIRESCU

Registered: 01.05.2014 PETRE ZUGRAVU, 115400

Total spending

5.00 Mn.

45 suppliers · spent between 2018 and 2026

Direct purchases

4.54 Mn.

393 purchases

Offline purchases

0 RON

0 purchases

Tenders

459,450 RON

1 procedures · 6 contracts

Single-bidder rate

16.7%

6 lots

National rate: 40.9%

Ranked 4,612 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.04% of everything spent in ARGEȘ county · Ranked 168 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate 16.7%
#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 50; the other 38 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 ARIA-COM SRL CUI: 3922013 1,358,445 —— 1,358,445 27.2% 58
2 DANY AMBIENT SRL CUI: 15748620 1,164,809 —— 1,164,809 23.3% 24
3 ROFI-COVI SRL CUI: 3734257 607,273 —— 607,273 12.1% 52
4 OVIDCOMP SRL CUI: 13747173 —— 361,174 361,174 7.2% 2
5 GRAFIC PRINT EXPERT SRL CUI: 31415385 208,573 —— 208,573 4.2% 66
6 TSA DISTRIBUTION SRL CUI: 36785737 166,686 —— 166,686 3.3% 30
7 ELCAS SYSTEMS 2001 SRL CUI: 14028206 161,343 —— 161,343 3.2% 14
8 TECHNICAL NETWORK SOLUTION SRL CUI: 33147408 160,505 —— 160,505 3.2% 54
9 EURODIDACTICA SRL CUI: 21693430 117,326 —— 117,326 2.3% 6
10 PRIME SOLUTIONS SRL CUI: 18238979 —— 98,276 98,276 2.0% 4

The share is taken of the 5.00 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
DA41239862 TECHNICAL NETWORK SOLUTION SRL CUI: 33147408 30125120-8 22.09.2026 2,465
servicii si mat consumabile it
DA41239764 GRAFIC PRINT EXPERT SRL CUI: 31415385 30125000-1 22.09.2026 2,862
servicii refi cartuse imprimante
DA41228669 TSA DISTRIBUTION SRL CUI: 36785737 39514200-0 21.09.2026 6,768
material consumabile grupuri sanitare
DA41202270 VIVA EDU MANAGEMENT SRL CUI: 54103064 72261000-2 17.09.2026 4,211
servicii de asigurare acces si utilizare platforma informatica de management organizational
DA41169882 PSI CONS-EXPERT OFFICE SRL CUI: 30183392 50413200-5 14.09.2026 1,510
verificat, reparat si reincarcat stingatoare
DA41084112 SMART EDUTECH SRL CUI: 47395926 72260000-5 01.09.2026 22,620
platforma educationala - catalog electronic
DA41076371 HIPERBOREA IMPEX SRL CUI: 4869260 22800000-8 31.08.2026 3,226
registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din harti
DA41002247 GRAFIC PRINT EXPERT SRL CUI: 31415385 30125000-1 20.08.2026 3,350
drum unit konica minolta bz c227 cy, mg, yw
DA41005720 ARIA-COM SRL CUI: 3922013 42512000-8 18.08.2026 1,350
instalatii de climatizare
DA41002151 TECHNICAL NETWORK SOLUTION SRL CUI: 33147408 30125120-8 17.08.2026 2,350
oner konica minolta bizhub c287 cy, mg, yw, bk., toner konica minolta bizhub 227/ tn 323

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1117987 procedura simplificata 30000000-9 11.06.2025 459,450
achizitionarea de echipamente in cadrul proiectului cu titlul dotarea cu laborator inteligent a liceului teoretic ,,iulia zamfirescu din orasul mioveni, judetul arges
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/23025934
  • /api/v1/authorities/23025934/spend
  • /api/v1/authorities/23025934/scores
  • /api/v1/authorities/23025934/benchmarks
  • /api/v1/authorities/23025934/county
  • /api/v1/red-flags/by-authority/23025934
  • /api/v1/authorities/23025934/years
  • /api/v1/authorities/23025934/cpv
  • /api/v1/authorities/23025934/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API