LICEUL TEORETIC CAREI (CUI 3963617) — public procurement, suppliers and contracts

Total spending

3.61 Mn.

83 suppliers · spent between 2018 and 2026

Direct purchases

3.10 Mn.

991 purchases

Offline purchases

0 RON

0 purchases

Tenders

511,466 RON

1 procedures · 2 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: 0.04% of everything spent in SATU MARE county · Ranked 118 of 312 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 1

#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 12 largest CPV groups, out of 79; the other 67 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	CORALTECH SRL CUI: 18665074	925,744	—	—	925,744	25.6%	28
2	TEHNO SERVICE SRL CUI: 16509028	426,793	—	—	426,793	11.8%	43
3	CG & GC HITECH SOLUTIONS SRL CUI: 27188870	—	—	335,222	335,222	9.3%	1
4	GEELI GENERATION ELECTRIC SRL CUI: 43626696	110,455	—	176,244	286,699	7.9%	17
5	BLANDORY SRL CUI: 17892320	232,090	—	—	232,090	6.4%	308
6	TIPOCAR SRL CUI: 17410064	147,013	—	—	147,013	4.1%	108
7	BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750	105,110	—	—	105,110	2.9%	67
8	ASSIST-TREND SERVETELE SRL CUI: 27699726	81,260	—	—	81,260	2.3%	24
9	SZOLOSI SRL CUI: 3659228	75,975	—	—	75,975	2.1%	6
10	TEHNO SMART SERVICE SRL CUI: 40551980	74,501	—	—	74,501	2.1%	1

The share is taken of the 3.61 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
DA41302507	KIRALY IULIU INTREPRINDERE INDIVIDUALA CUI: 27848070	71250000-5	30.09.2026	11,470
Contract object: servicii de arhitectura, de inginerie si de masurare
DA41295225	GAMCOM SERVICES SRL CUI: 40313368	80530000-8	30.09.2026	1,125
Contract object: noutati in salarizarea din invatamantul preuniversitar curs administrator de patrimoniu
DA41283411	PRODCOM OTELUL SRL CUI: 4133905	44411000-4	29.09.2026	1,251
Contract object: articole sanitare
DA41278338	BIO MEDIA SATU MARE SRL CUI: 37811257	50413200-5	28.09.2026	300
Contract object: verificare hidrant
DA41278284	BIO MEDIA SATU MARE SRL CUI: 37811257	35111000-5	28.09.2026	5,115
Contract object: stingator de incendiu cu pulbere tip p6
DA41274601	VIBOXO SRL CUI: 50264327	72600000-6	28.09.2026	399
Contract object: ascorare - mentenata ascorare 1 an
DA41269052	ASSIST-TREND SERVETELE SRL CUI: 27699726	24000000-4	25.09.2026	5,626
Contract object: pachet curatenie
DA41266540	TIPOCAR SRL CUI: 17410064	22458000-5	25.09.2026	5,255
Contract object: pachet materiale consumabile
DA41240415	BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750	30125100-2	22.09.2026	2,300
Contract object: pachet cartuse toner hartie copiator a4 economy
DA41210035	CORALTECH SRL CUI: 18665074	44163120-7	17.09.2026	25,176
Contract object: reparatii la canal termic

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1110280	procedura simplificata	30000000-9	10.09.2024	511,466
Contract object: furnizare echipamente pentru proiectul cu titlul dotarea cu laboratoare inteligente a liceului teoretic carei

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/3963617
/api/v1/authorities/3963617/spend
/api/v1/authorities/3963617/scores
/api/v1/authorities/3963617/benchmarks
/api/v1/authorities/3963617/county
/api/v1/red-flags/by-authority/3963617
/api/v1/authorities/3963617/years
/api/v1/authorities/3963617/cpv
/api/v1/authorities/3963617/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API