LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR (CUI 28961930) — public procurement, suppliers and contracts

Total spending

902,337 RON

60 suppliers · spent between 2018 and 2026

Direct purchases

894,407 RON

140 purchases

Offline purchases

7,930 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 CARAȘ-SEVERIN county · Ranked 191 of 334 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 41; the other 29 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	LAUER EUROPA TOURS SRL CUI: 14630081	104,910	—	—	104,910	11.6%	2
2	ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147	85,800	—	—	85,800	9.5%	1
3	M&M MEDIANET COM SRL CUI: 10442840	74,405	—	—	74,405	8.2%	1
4	CU SECURITY SRL CUI: 40550461	59,040	—	—	59,040	6.5%	3
5	OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940	53,596	—	—	53,596	5.9%	2
6	DEDEMAN SRL CUI: 2816464	48,097	—	—	48,097	5.3%	9
7	OFIX VEST NETWORKING SRL CUI: 37495936	44,074	—	—	44,074	4.9%	11
8	UZINA MECANICA RAMNICU VALCEA SA CUI: 1465560	41,408	—	—	41,408	4.6%	3
9	ASOCIATIA PENTRU PROMOVAREA MESTESUGURILOR SI ARTELOR TRADITIONALE CUI: 38392300	36,800	—	—	36,800	4.1%	5
10	ASOCIATIA PRO OFFICE CUI: 33817583	36,392	—	—	36,392	4.0%	8

The share is taken of the 902,337 RON 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
DA41219728	ITCAPCREATION SRL CUI: 41060603	48310000-4	21.09.2026	1,500
Contract object: licenta microsoft office 2024 pro plus - activare digitala
DA41194251	BIRO-MEDIA TRADING SRL CUI: 447220	30125110-5	16.09.2026	4,665
Contract object: pachet tonere
DA41072507	BIRO-MEDIA TRADING SRL CUI: 447220	30125110-5	28.08.2026	7,303
Contract object: pachet tonere
DA40992652	CU SECURITY SRL CUI: 40550461	35120000-1	14.08.2026	8,035
Contract object: achizitie si instalare sistem de detectie la efractie si supraveghere video
DA40906550	DACRIS IMPEX SRL CUI: 5740077	39263000-3	29.07.2026	5,056
Contract object: pachet articole birou
DA40663365	DEDEMAN SRL CUI: 2816464	44423000-1	18.06.2026	503
Contract object: sapa top 2
DA40660860	DEDEMAN SRL CUI: 2816464	44423000-1	18.06.2026	609
Contract object: sapa top 2
DA40638886	UZINA MECANICA RAMNICU VALCEA SA CUI: 1465560	39132100-7	16.06.2026	9,498
Contract object: pachet dulapuri metalice
DA40620542	MIRSOLEA TRAVEL SRL CUI: 35809110	63511000-4	12.06.2026	20,000
Contract object: servicii organizare excursii m travel
DA40606402	YSL LUSSYS SRL CUI: 16067120	44100000-1	11.06.2026	1,236
Contract object: materiale de consructie pachet nr 477

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2821515	LAZAR-MAIA-IULIAN CONSTRUCT SRL CUI: 42900180	45453000-7	31.07.2026	7,930
Contract object: reparatii laborator informatica

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/28961930
/api/v1/authorities/28961930/spend
/api/v1/authorities/28961930/scores
/api/v1/authorities/28961930/benchmarks
/api/v1/authorities/28961930/county
/api/v1/red-flags/by-authority/28961930
/api/v1/authorities/28961930/years
/api/v1/authorities/28961930/cpv
/api/v1/authorities/28961930/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API