LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL (CUI 39759180) — public procurement, suppliers and contracts

Total spending

2.04 Mn.

78 suppliers · spent between 2018 and 2026

Direct purchases

1.77 Mn.

452 purchases

Offline purchases

261,206 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 TIMIȘ county · Ranked 309 of 553 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 72; the other 60 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	PRINTOPIA SRL CUI: 22658113	70,290	261,206	—	331,496	16.3%	16
2	VIVA FACILITIES SRL CUI: 27630504	214,879	—	—	214,879	10.6%	23
3	CROWN ROOFTOP SRL CUI: 46206115	209,902	—	—	209,902	10.3%	3
4	BNBUSINESS SRL CUI: 10933694	196,590	—	—	196,590	9.7%	69
5	PRECADIS SRL CUI: 5187253	187,994	—	—	187,994	9.2%	15
6	TOTAL PROTECT SRL CUI: 15529264	87,366	—	—	87,366	4.3%	51
7	INFLOOR VEST 2012 SRL CUI: 30024192	70,396	—	—	70,396	3.5%	4
8	ADI COM SOFT SRL CUI: 13390096	54,680	—	—	54,680	2.7%	12
9	RDA TOP SRL CUI: 24409658	53,175	—	—	53,175	2.6%	25
10	VIVA CONTROL SRL CUI: 34166840	52,602	—	—	52,602	2.6%	7

The share is taken of the 2.04 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
DA41285384	VIVA CONTROL SRL CUI: 34166840	72322000-8	29.09.2026	840
Contract object: platforma de management educational viva-catalog
DA41283238	LDS EUROPE SRL CUI: 16444590	30237410-6	28.09.2026	369
Contract object: mouse defender icon mb-057 - 1000 dpi usb
DA41273206	TERMOSTUR PLAST MONTAJ SRL CUI: 48420203	44115811-7	28.09.2026	1,570
Contract object: sina jaluzele;auxiliare;jaluzele
DA41270191	DEDEMAN SRL CUI: 2816464	44423000-1	25.09.2026	7,773
Contract object: diverse
DA41247065	KAISERKRAFT SRL CUI: 17517690	39141300-5	23.09.2026	5,350
Contract object: dulap pentru registratura suspendata essentials - bisley
DA41244662	TOTAL PROTECT SRL CUI: 15529264	35120000-1	23.09.2026	950
Contract object: materiale intretinere
DA41192473	TOTAL PROTECT SRL CUI: 15529264	90711100-5	16.09.2026	1,200
Contract object: analiza de risc la securitatea fizica
DA41192627	BNBUSINESS SRL CUI: 10933694	39831240-0	16.09.2026	6,612
Contract object: pachet produse curatenie
DA41192679	BNBUSINESS SRL CUI: 10933694	39263000-3	16.09.2026	4,132
Contract object: pachet birotica
DA41191789	CRIGOMED SRL CUI: 16677412	85147000-1	16.09.2026	6,750
Contract object: servicii de medicina muncii consultatie psihiatrie;servicii de medicina muncii personal consultatie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2241391	PRINTOPIA SRL CUI: 22658113	30195200-4	05.08.2024	261,206
Contract object: dotarea cu laboratoare inteligente a liceului teologic ortodox sfantul antim ivireanul cod proiect: f-pnrr-smartlabs-2023-1743(3 loturi)

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/39759180
/api/v1/authorities/39759180/spend
/api/v1/authorities/39759180/scores
/api/v1/authorities/39759180/benchmarks
/api/v1/authorities/39759180/county
/api/v1/red-flags/by-authority/39759180
/api/v1/authorities/39759180/years
/api/v1/authorities/39759180/cpv
/api/v1/authorities/39759180/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API