LICEUL TEHNOLOGIC PLOPENII MARI (CUI 23383622) — public procurement, suppliers and contracts

Total spending

5.03 Mn.

140 suppliers · spent between 2018 and 2026

Direct purchases

4.62 Mn.

734 purchases

Offline purchases

0 RON

0 purchases

Tenders

408,900 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: 0.06% of everything spent in BOTOȘANI county · Ranked 126 of 354 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#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 88; the other 76 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	FEDERENCIUC ENERGY SRL CUI: 32807875	615,553	—	—	615,553	12.2%	7
2	ANADOLU AUTOMOBIL ROM SRL CUI: 13610337	—	—	408,900	408,900	8.1%	1
3	ANABELLA IMPEX SRL CUI: 4390887	387,720	—	—	387,720	7.7%	8
4	CHRISS TURISM SRL CUI: 29054793	301,219	—	—	301,219	6.0%	5
5	NET BRINEL SA CUI: 5800900	264,292	—	—	264,292	5.3%	2
6	MISAVAN TRADING SRL CUI: 26784173	205,172	—	—	205,172	4.1%	43
7	IOT SOLUTIONS & CONSULTING SRL CUI: 34662010	178,500	—	—	178,500	3.5%	1
8	ADSERVIO SOCIAL INOVATION SRL CUI: 26033834	154,000	—	—	154,000	3.1%	1
9	AZRO GENERAL CONTRACTOR SRL CUI: 16589078	145,000	—	—	145,000	2.9%	1
10	MET-AXA SRL CUI: 6200105	143,558	—	—	143,558	2.9%	110

The share is taken of the 5.03 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
DA41291124	M&B AVIPREST CORPORATE SRL CUI: 38277417	79417000-0	30.09.2026	4,200
Contract object: servicii de evaluare a riscului la securitatea fizica a obiectivelor
DA41295700	REC SRL CUI: 7143660	50110000-9	30.09.2026	2,613
Contract object: reparatie opel movano b bus 2.3cdti
DA41292612	MET-AXA SRL CUI: 6200105	44192000-2	29.09.2026	2,718
Contract object: materiale reparatii
DA41225387	MET-AXA SRL CUI: 6200105	44334000-0	21.09.2026	4,275
Contract object: materiale constructii
DA41211746	RIA SRL CUI: 8278038	30192700-8	18.09.2026	2,924
Contract object: furnituri de birou
DA41207605	RIA SRL CUI: 8278038	22461000-9	17.09.2026	3,128
Contract object: furnituri de birou
DA41207636	RIA SRL CUI: 8278038	22461000-9	17.09.2026	2,211
Contract object: furnituri de birou
DA41201487	MISAVAN TRADING SRL CUI: 26784173	39831240-0	17.09.2026	1,674
Contract object: pachet produse de curatenie
DA41159980	RAMYSOFT LTS SRL CUI: 47089099	72266000-7	11.09.2026	900
Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA41140036	ELCOR PAPER SRL CUI: 13759682	44175000-7	09.09.2026	1,400
Contract object: semnalistica institutionala

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1059242	procedura simplificata	34121000-1	08.10.2021	408,900
Contract object: contract de furnizare din cadrul proiectului achizitia unui autovehicul de transport elevi (microbuz /autobuz scolar) pentru liceul tehnologic plopenii mari, comuna ungureni, judetul botosani

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/23383622
/api/v1/authorities/23383622/spend
/api/v1/authorities/23383622/scores
/api/v1/authorities/23383622/benchmarks
/api/v1/authorities/23383622/county
/api/v1/red-flags/by-authority/23383622
/api/v1/authorities/23383622/years
/api/v1/authorities/23383622/cpv
/api/v1/authorities/23383622/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API