LICEUL DIMITRIE CANTEMIR (CUI 3372378) — public procurement, suppliers and contracts

Total spending

4.14 Mn.

135 suppliers · spent between 2018 and 2026

Direct purchases

3.67 Mn.

636 purchases

Offline purchases

0 RON

0 purchases

Tenders

464,740 RON

1 procedures · 5 contracts

Single-bidder rate

0.0%

5 lots

National rate: 40.9%

Ranked 4,961 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.05% of everything spent in BOTOȘANI county · Ranked 132 of 354 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 0.0%

#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 90; the other 78 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	QUARTZ MATRIX SRL CUI: 5150840	267,067	—	255,500	522,567	12.6%	6
2	ROMPETROL DOWNSTREAM SRL CUI: 12751583	512,059	—	—	512,059	12.4%	7
3	SMIS ASSET HUB SOA SRL CUI: 36417956	333,504	—	—	333,504	8.1%	6
4	INFO TRUST SRL CUI: 16370727	251,515	—	—	251,515	6.1%	54
5	VESTRA INDUSTRY SRL CUI: 15969249	—	—	209,240	209,240	5.1%	3
6	SANCOS SRL CUI: 3503155	183,358	—	—	183,358	4.4%	25
7	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	170,798	—	—	170,798	4.1%	9
8	MOROSANU CIPRIAN-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 39093706	152,728	—	—	152,728	3.7%	45
9	SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211	117,043	—	—	117,043	2.8%	2
10	PEHASBELAND ALFA SRL CUI: 39976227	90,416	—	—	90,416	2.2%	37

The share is taken of the 4.14 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
DA41266301	DNS BIROTICA SRL CUI: 16310679	39831240-0	28.09.2026	9,123
Contract object: pachet materiale consumabile si intretinere
DA41247407	ANDONET TOTAL SRL CUI: 15771488	30125100-2	25.09.2026	438
Contract object: pachet 343036
DA41158888	ANDONET TOTAL SRL CUI: 15771488	30125100-2	14.09.2026	690
Contract object: tonere
DA41154754	SPYSHOP SRL CUI: 25051565	38300000-8	10.09.2026	164
Contract object: releu smart sonoff zbminir2, zigbee 3.0. 2400w
DA41151355	DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074	66516100-1	10.09.2026	1,343
Contract object: asigurare rca
DA41120455	HERALD SRL CUI: 7384634	30125100-2	07.09.2026	992
Contract object: toner oem xerox 3225
DA41107373	NOVAMED CENTER SRL CUI: 52807365	85147000-1	03.09.2026	8,080
Contract object: servicii medicale medicina muncii
DA41106172	INFO TRUST SRL CUI: 16370727	22816100-4	03.09.2026	1,924
Contract object: pachet diverse produse
DA41093317	INFO TRUST SRL CUI: 16370727	30125100-2	02.09.2026	2,109
Contract object: tn-3600xl tn3600 tn 3600 toner black 11000 pag compatibil brother dcp l 5510 dw hl-l 5210 dntt 521
DA41093622	SANCOS SRL CUI: 3503155	44192000-2	02.09.2026	10,946
Contract object: pachet diverse produse

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1108783	procedura simplificata	30000000-9	08.08.2024	464,740
Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a liceului dimitrie cantemir darabani

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/3372378
/api/v1/authorities/3372378/spend
/api/v1/authorities/3372378/scores
/api/v1/authorities/3372378/benchmarks
/api/v1/authorities/3372378/county
/api/v1/red-flags/by-authority/3372378
/api/v1/authorities/3372378/years
/api/v1/authorities/3372378/cpv
/api/v1/authorities/3372378/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API