COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA (CUI 2487752) — public procurement, suppliers and contracts

Total spending

3.59 Mn.

139 suppliers · spent between 2018 and 2026

Direct purchases

3.17 Mn.

930 purchases

Offline purchases

0 RON

0 purchases

Tenders

421,931 RON

2 procedures · 3 contracts

Single-bidder rate

83.3%

6 lots

National rate: 40.9%

Ranked 204 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.02% of everything spent in TIMIȘ county · Ranked 245 of 553 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 5

#06 Single-bidder rate 83.3%

#07 Exact price match 0

#08 Year-end 1

#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	COMPUTERLINE SRL CUI: 17994710	341,597	—	186,231	527,828	14.7%	94
2	NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095	280,732	—	—	280,732	7.8%	110
3	ALIAL SRL CUI: 9480697	225,628	—	—	225,628	6.3%	96
4	PEGASUS TRAVEL SRL CUI: 29533613	223,148	—	—	223,148	6.2%	5
5	TECH SUPERHEROS CONSULTANTS SRL CUI: 46089619	—	—	180,500	180,500	5.0%	1
6	TIMOVLADIAN AQUA PARC SRL CUI: 25558321	112,168	—	—	112,168	3.1%	1
7	DATAMAX LINE SRL CUI: 16824238	111,993	—	—	111,993	3.1%	36
8	SMIS ASSET HUB SOA SRL CUI: 36417956	109,800	—	—	109,800	3.1%	1
9	CIT GRUP SRL CUI: 14965516	105,495	—	—	105,495	2.9%	2
10	ADSERVIO SOCIAL INOVATION SRL CUI: 26033834	102,848	—	—	102,848	2.9%	4

The share is taken of the 3.59 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
DA41227470	COMPUTERLINE SRL CUI: 17994710	39294000-9	21.09.2026	11,095
Contract object: directa
DA41227513	COMPUTERLINE SRL CUI: 17994710	39162100-6	21.09.2026	7,502
Contract object: directa
DA41227448	COMPUTERLINE SRL CUI: 17994710	38652120-7	21.09.2026	8,471
Contract object: directa
DA41194120	COMPUTERLINE SRL CUI: 17994710	30232100-5	16.09.2026	6,361
Contract object: directa
DA41156754	LEGATORIE ARTISTICA SRL CUI: 39586593	79823000-9	10.09.2026	440
Contract object: directa
DA41156140	PADCOM SERV SRL CUI: 19059041	42623000-9	10.09.2026	10,000
Contract object: directa
DA41120022	APTIMED CLINIK SRL CUI: 34177369	85147000-1	07.09.2026	140
Contract object: directa
DA41099974	COMPUTERLINE SRL CUI: 17994710	30237450-8	02.09.2026	9,914
Contract object: directa
DA41086358	HORNBACH CENTRALA SRL CUI: 17777320	19640000-4	02.09.2026	296
Contract object: directa
DA41089893	NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095	39831240-0	01.09.2026	1,200
Contract object: directa

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1127142	procedura simplificata	30000000-9	29.10.2025	241,431
Contract object: furnizarea echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului national constantin diaconovici loga timisoara
SCNA1114921	procedura simplificata	30000000-9	10.12.2024	180,500
Contract object: furnizarea echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului national constantin diaconovici loga timisoara

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/2487752
/api/v1/authorities/2487752/spend
/api/v1/authorities/2487752/scores
/api/v1/authorities/2487752/benchmarks
/api/v1/authorities/2487752/county
/api/v1/red-flags/by-authority/2487752
/api/v1/authorities/2487752/years
/api/v1/authorities/2487752/cpv
/api/v1/authorities/2487752/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API