LICEUL TEORETIC (CUI 2512597) — public procurement, suppliers and contracts

Total spending

2.62 Mn.

112 suppliers · spent between 2018 and 2026

Direct purchases

2.61 Mn.

474 purchases

Offline purchases

14,414 RON

1 purchases

Tenders

0 RON

0 procedures

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: 0.01% of everything spent in TIMIȘ county · Ranked 282 of 553 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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	VES RECA PLAST SRL CUI: 29810668	854,206	—	—	854,206	32.6%	11
2	ECHO PLUS SRL CUI: 18957613	145,076	—	—	145,076	5.5%	40
3	SICOE NICOLAIE PERSOANA FIZICA AUTORIZATA CUI: 21885606	119,588	—	—	119,588	4.6%	36
4	LUQAS PC FABRIQUE SRL CUI: 23436395	102,277	—	—	102,277	3.9%	6
5	INCREMENTAL SRL CUI: 8024730	82,102	—	—	82,102	3.1%	17
6	BRIO TESTE EDUCATIONALE SA CUI: 33619756	73,500	—	—	73,500	2.8%	1
7	DEDEMAN SRL CUI: 2816464	72,023	—	—	72,023	2.7%	39
8	EDU APPS SRL CUI: 28062674	70,349	—	—	70,349	2.7%	6
9	SODACMA SRL CUI: 14939860	68,000	—	—	68,000	2.6%	1
10	NEWCOPY SRL CUI: 14722673	60,537	—	—	60,537	2.3%	13

The share is taken of the 2.62 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
DA41303253	ADI COM SOFT SRL CUI: 13390096	72212000-4	30.09.2026	300
Contract object: servicii informatice pentru gestionarea burselor
DA41303555	ADI COM SOFT SRL CUI: 13390096	72212000-4	30.09.2026	900
Contract object: servicii informatice pentru gestionarea burselor
DA41248745	VULCANIZARE MOM SERVICE SRL CUI: 37011670	34913000-0	23.09.2026	1,805
Contract object: revizie microbuz tm18ltr
DA41248795	VULCANIZARE MOM SERVICE SRL CUI: 37011670	34913000-0	23.09.2026	1,046
Contract object: revizie microbuz tm13arp
DA41248829	SICOE NICOLAIE PERSOANA FIZICA AUTORIZATA CUI: 21885606	34351100-3	23.09.2026	1,750
Contract object: anvelope si maner usa
DA41222263	FIC BABY EXPO SRL CUI: 40425817	39512000-4	21.09.2026	16,066
Contract object: pachet patuturi,saltele si lenjerii gradinita
DA41219420	LEXIMOB C&T SRL CUI: 35179430	72540000-2	21.09.2026	2,000
Contract object: lex 2027
DA41148643	SICOE NICOLAIE PERSOANA FIZICA AUTORIZATA CUI: 21885606	42124100-5	09.09.2026	950
Contract object: electromotor
DA41128669	TOP STING SRL CUI: 28153527	35111300-8	08.09.2026	2,730
Contract object: stingatoare tip p6
DA41097760	DERATIM TIMIS SRL CUI: 33387940	90921000-9	02.09.2026	11,100
Contract object: servicii de dezinfectie, deratizare si dezinsectie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2836995	DUNKA MARIANA LILIANA INTREPRINDERE FAMILIALA CUI: 17692518	63515000-2	21.08.2026	14,414
Contract object: pachet servicii turistice cazare - 2 nopti

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/2512597
/api/v1/authorities/2512597/spend
/api/v1/authorities/2512597/scores
/api/v1/authorities/2512597/benchmarks
/api/v1/authorities/2512597/county
/api/v1/red-flags/by-authority/2512597
/api/v1/authorities/2512597/years
/api/v1/authorities/2512597/cpv
/api/v1/authorities/2512597/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API