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CUI: 3695263 MARAMUREȘ BORSA 1 Indicators

LICEUL BORSA

Registered: 06.01.2014 LAZUCI, 2, 435200 https://www.liceulborsa.ro

Total spending

1.26 Mn.

13 suppliers · spent between 2019 and 2026

Direct purchases

773,165 RON

16 purchases

Offline purchases

0 RON

0 purchases

Tenders

484,948 RON

1 procedures · 2 contracts

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 MARAMUREȘ county · Ranked 249 of 407 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 11 largest CPV groups, out of 11; the other 0 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 CG & GC HITECH SOLUTIONS SRL CUI: 27188870 104,579 — 434,969 539,548 42.9% 3
2 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 202,985 —— 202,985 16.1% 2
3 YANIS NORD SRL CUI: 40093009 171,357 —— 171,357 13.6% 1
4 EDUMARA SRL CUI: 50954270 102,564 —— 102,564 8.2% 1
5 ZEBRA ART STUDIO SRL CUI: 33979364 70,450 —— 70,450 5.6% 1
6 MEGEPA CONSULT SRL CUI: 15416680 67,200 —— 67,200 5.3% 1
7 OVIDCOMP SRL CUI: 13747173 —— 49,979 49,979 4.0% 1
8 ILLA SOFT SERV SRL CUI: 37006568 46,962 —— 46,962 3.7% 2
9 TOMIS SECURITY COMPUTERS SYSTEM SRL CUI: 15213767 4,202 —— 4,202 0.3% 1
10 EDU APPS SRL CUI: 28062674 1,500 —— 1,500 0.1% 1

The share is taken of the 1.26 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
SEAP no. Supplier CPV code Finalisation date Value
DA41032472 MEGEPA CONSULT SRL CUI: 15416680 79411000-8 21.08.2026 67,200
achizitia de servicii de consultanta - implementare pentru proiectul stagii de practica
DA40332725 YANIS NORD SRL CUI: 40093009 45000000-7 07.05.2026 171,357
lucrari realizare termoizolare fatade
DA40332810 ZEBRA ART STUDIO SRL CUI: 33979364 45000000-7 07.05.2026 70,450
lucrari realizare termoizolare fatade scoala de arte si meserii
DA40185213 EDUMARA SRL CUI: 50954270 79951000-5 16.04.2026 102,564
organizarea de atelier de dezvoltare durabila
DA39081007 CG & GC HITECH SOLUTIONS SRL CUI: 27188870 80530000-8 15.10.2025 14,751
servicii de instruire a cadrelor didactice
DA37253244 ROFUSION ADVERTISING SRL CUI: 38547529 79341000-6 24.12.2024 707
concursuri posturi.gov.ro si cotidian national
DA37104343 TOMIS SECURITY COMPUTERS SYSTEM SRL CUI: 15213767 30192700-8 05.12.2024 4,202
articole de papetarie si copy center
DA36658553 CG & GC HITECH SOLUTIONS SRL CUI: 27188870 39100000-3 08.10.2024 89,828
mobilier smartlab liceul borsa
DA35573931 ILLA SOFT SERV SRL CUI: 37006568 32323500-8 22.04.2024 33,632
sistem supraveghere video
DA33914953 REMOVED RESOURCES SRL CUI: 38716717 72600000-6 31.08.2023 399
mentenata ascorare 1 an

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1117553 procedura simplificata 30200000-1 26.02.2025 484,948
achizitia de echipamente tehnologice, conectarea dispozitivelor la reteaua de comunicatii a unitatii de invatamant, software si continut educational in cadrul proiectului borsa smart digital lab 25
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/3695263
  • /api/v1/authorities/3695263/spend
  • /api/v1/authorities/3695263/scores
  • /api/v1/authorities/3695263/benchmarks
  • /api/v1/authorities/3695263/county
  • /api/v1/red-flags/by-authority/3695263
  • /api/v1/authorities/3695263/years
  • /api/v1/authorities/3695263/cpv
  • /api/v1/authorities/3695263/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API