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CUI: 3228608 CARAȘ-SEVERIN BOZOVICI

LICEUL TEORETIC EFTIMIE MURGU

Registered: 03.03.2011 TUDOR VLADIMIRESCU, 826, 327040

Total spending

931,506 RON

32 suppliers · spent between 2018 and 2026

Direct purchases

857,506 RON

57 purchases

Offline purchases

74,000 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 188 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 26; the other 14 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

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 EDUS PLATFORM SRL CUI: 40400162 239,050 —— 239,050 25.7% 6
2 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 177,395 —— 177,395 19.0% 7
3 LAUER EUROPA TOURS SRL CUI: 14630081 152,395 —— 152,395 16.4% 2
4 ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 111,000 —— 111,000 11.9% 1
5 CEAPAEV CONSTRUCT SRL CUI: 28043656 — 74,000 — 74,000 7.9% 1
6 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 51,280 —— 51,280 5.5% 6
7 MISAVAN TRADING SRL CUI: 26784173 18,373 —— 18,373 2.0% 7
8 ALTEX ROMANIA SRL CUI: 2864518 15,000 —— 15,000 1.6% 1
9 SAVIN ARHLEG SRL CUI: 47014576 14,100 —— 14,100 1.5% 1
10 ECO TRIONIX SRL CUI: 36569911 12,000 —— 12,000 1.3% 1

The share is taken of the 931,506 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
SEAP no. Supplier CPV code Finalisation date Value
DA41238784 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03413000-8 23.09.2026 28,622
lemn foc - d.s. caras-severin
DA41132520 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03413000-8 10.09.2026 13,666
lemn de foc despicat - d.s. caras-severin
DA41101349 MISAVAN TRADING SRL CUI: 26784173 39831240-0 03.09.2026 3,758
pachet produse de curatenie cf 20301848
DA40969670 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 72267100-0 11.08.2026 6,360
platforma harrisonapp.ro pro - modul administrativ & modul didactic
DA40785700 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03413000-8 08.07.2026 25,236
lemn de foc - d.s. caras-severin
DA40595629 EDUS PLATFORM SRL CUI: 40400162 72267100-0 10.06.2026 24,894
edus - modul digital educational
DA40557404 GRUP DZC SRL CUI: 38027313 22113000-5 04.06.2026 2,320
pachet carti
DA40361534 LAUER EUROPA TOURS SRL CUI: 14630081 63000000-9 11.05.2026 65,000
servicii organizare activitati extracurriculare de tip excursii
DA40252545 EDUS PLATFORM SRL CUI: 40400162 80530000-8 27.04.2026 21,980
oferta nr.360/23.04.2026 - servicii de formare profesionala
DA40183100 ANINOASA-TIM SRL CUI: 5188127 50413200-5 16.04.2026 2,188
servicii si produse s.u.

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2865794 CEAPAEV CONSTRUCT SRL CUI: 28043656 45112360-6 28.09.2026 74,000
reabilitare curte interioara
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/3228608
  • /api/v1/authorities/3228608/spend
  • /api/v1/authorities/3228608/scores
  • /api/v1/authorities/3228608/benchmarks
  • /api/v1/authorities/3228608/county
  • /api/v1/red-flags/by-authority/3228608
  • /api/v1/authorities/3228608/years
  • /api/v1/authorities/3228608/cpv
  • /api/v1/authorities/3228608/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API