LICEUL TEORETIC BOGDAN VODA (CUI 3627943) — public procurement, suppliers and contracts

Total spending

2.62 Mn.

63 suppliers · spent between 2018 and 2026

Direct purchases

2.62 Mn.

279 purchases

Offline purchases

5,668 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: 0.02% of everything spent in MARAMUREȘ county · Ranked 184 of 407 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 54; the other 42 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	DENDRIO TECHNOLOGY SRL CUI: 2114184	266,037	—	—	266,037	10.1%	5
2	EUROMILALEX SRL CUI: 26087699	228,792	—	—	228,792	8.7%	9
3	ANSSAV PROD CO SRL CUI: 7907628	162,506	—	—	162,506	6.2%	26
4	PGV ALERT CONCEPT SRL CUI: 37739925	162,068	—	—	162,068	6.2%	5
5	VLAD STEJARELUL SRL CUI: 2223440	151,570	—	—	151,570	5.8%	7
6	ONY & VLADY TRANS SRL CUI: 17580387	131,096	—	—	131,096	5.0%	3
7	TOMIS SECURITY COMPUTERS SYSTEM SRL CUI: 15213767	126,283	—	—	126,283	4.8%	37
8	MARDUVEP SRL CUI: 18580962	121,812	—	—	121,812	4.6%	2
9	OANCEA IOAN ALTE ACTIVITATI DE CURATENIE INTREPRINDERE INDIVIDUALA CUI: 34154454	116,669	—	—	116,669	4.4%	7
10	DAMANTONI PROD SRL CUI: 28289384	102,280	—	—	102,280	3.9%	17

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
DA41266658	DAMANTONI PROD SRL CUI: 28289384	90921000-9	25.09.2026	11,500
Contract object: servicii de dezinfectie
DA41222183	ARMOREX PROD COM SRL CUI: 7828087	50413200-5	21.09.2026	1,409
Contract object: lucrari de verificat stingatoare pachet
DA41127651	VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258	72600000-6	08.09.2026	320
Contract object: consultanta in tehnologia informatiei
DA41072091	ANSSAV PROD CO SRL CUI: 7907628	39831240-0	28.08.2026	10,568
Contract object: produse de curatenie
DA41010084	ERBACHER SRL CUI: 12893383	31681410-0	18.08.2026	4,960
Contract object: materiale electrice
DA40984742	GIOINVEST CORPORATION SRL CUI: 31363499	44110000-4	12.08.2026	2,996
Contract object: materiale de constructii
DA40975010	RIBES SRL CUI: 15582306	44110000-4	11.08.2026	2,445
Contract object: materiale constructii
DA40802070	ROLY & DENY ELECTRIC SRL CUI: 30323445	50711000-2	10.07.2026	3,000
Contract object: masuratori prize de pamant
DA40773323	ANSSAV PROD CO SRL CUI: 7907628	30192700-8	07.07.2026	14,308
Contract object: articole de papetarie si alte articole de birotica
DA40580090	VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258	72600000-6	09.06.2026	160
Contract object: consultanta in tehnologia informatiei

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN1305641	GILADI ART SRL CUI: 41258873	45453000-7	03.07.2020	5,668
Contract object: lucrari de reparatii la instalatia sanitara

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/3627943
/api/v1/authorities/3627943/spend
/api/v1/authorities/3627943/scores
/api/v1/authorities/3627943/benchmarks
/api/v1/authorities/3627943/county
/api/v1/red-flags/by-authority/3627943
/api/v1/authorities/3627943/years
/api/v1/authorities/3627943/cpv
/api/v1/authorities/3627943/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API