LICEUL TEHNOLOGIC INDEPENDENTA (CUI 29002140) — public procurement, suppliers and contracts

Total spending

2.55 Mn.

76 suppliers · spent between 2018 and 2026

Direct purchases

2.55 Mn.

276 purchases

Offline purchases

83 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 GALAȚI county · Ranked 225 of 455 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 59; the other 47 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	ART CRISMON CONSTRUCT SRL CUI: 30349038	489,785	—	—	489,785	19.2%	11
2	ROMPETROL DOWNSTREAM SRL CUI: 12751583	384,590	—	—	384,590	15.1%	10
3	FORTE SYSTEMS SRL CUI: 1884258	260,776	—	—	260,776	10.2%	7
4	CONSAD SRL CUI: 50140477	155,459	—	—	155,459	6.1%	2
5	EDU APPS SRL CUI: 28062674	127,900	—	—	127,900	5.0%	3
6	OVIDIU HAIDU - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 31154182	113,872	—	—	113,872	4.5%	8
7	RAFINARIA STEAUA ROMANA SA CUI: 1322632	89,823	—	—	89,823	3.5%	2
8	INK BIROTICA SRL CUI: 32794252	87,274	—	—	87,274	3.4%	41
9	GHID PE LITORAL SRL CUI: 35827060	69,224	—	—	69,224	2.7%	2
10	HUZUR LA MARE SRL CUI: 48046975	55,908	—	—	55,908	2.2%	6

The share is taken of the 2.55 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
DA41203702	STIROM SRL CUI: 5459714	50413200-5	17.09.2026	2,229
Contract object: inspectie , verificare ,incarcare stingator
DA41132909	WERT SRL CUI: 7435479	71630000-3	09.09.2026	3,800
Contract object: verificare instalatie legare la pamant si masurare rezistenta de dispersie
DA40892476	SELGROS CASH & CARRY SRL CUI: 11805367	39831240-0	27.07.2026	2,585
Contract object: pachet produse de curatenie
DA40888444	ROTAREXIM SA CUI: 1465985	22900000-9	27.07.2026	1,408
Contract object: pachet produse scolare
DA40888514	SELGROS CASH & CARRY SRL CUI: 11805367	39831240-0	27.07.2026	1,595
Contract object: pachet produse de curatenie
DA40544152	RIK SRL CUI: 1889794	79810000-5	03.06.2026	121
Contract object: diplome a4 4+0
DA40536384	EXPERTISSA CONSTANTA SRL CUI: 11603422	30125100-2	03.06.2026	1,490
Contract object: pachet toner
DA40475501	VECTOR INTELIGENT SERVICE SRL CUI: 15666083	75251110-4	27.05.2026	4,800
Contract object: prevenirea si stingerea incendiilor
DA40240771	SELGROS CASH & CARRY SRL CUI: 11805367	39831240-0	24.04.2026	3,668
Contract object: pachet produse de curatenie
DA40011224	TDL SOFT SOLUTIONS SRL CUI: 31066390	72000000-5	17.03.2026	1,400
Contract object: acces aplicatie informatica calcul inflatie si dobanda hrana legala pentru hotarari judecatoresti

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN1742856	ROMPETSAN SRL CUI: 28068260	09132000-3	24.08.2022	83
Contract object: benzina

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/29002140
/api/v1/authorities/29002140/spend
/api/v1/authorities/29002140/scores
/api/v1/authorities/29002140/benchmarks
/api/v1/authorities/29002140/county
/api/v1/red-flags/by-authority/29002140
/api/v1/authorities/29002140/years
/api/v1/authorities/29002140/cpv
/api/v1/authorities/29002140/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API