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CUI: 4088170 BUZĂU POGOANELE

LICEUL TEORETIC POGOANELE

Registered: 05.11.2013 UNIRII, 19, 125200 http://www.liceul-pogoanele.ro

Total spending

2.69 Mn.

126 suppliers · spent between 2018 and 2026

Direct purchases

2.67 Mn.

456 purchases

Offline purchases

13,200 RON

2 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: 0.03% of everything spent in BUZĂU county · Ranked 205 of 429 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 67; the other 55 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 MEGA EDIL AG SRL CUI: 16815019 552,312 —— 552,312 20.6% 6
2 SILVUCUTAC SRL CUI: 28192984 361,847 —— 361,847 13.5% 26
3 EDUS PLATFORM SRL CUI: 40400162 332,330 —— 332,330 12.4% 2
4 INSTAL MARKOS POG SRL CUI: 36763488 180,024 —— 180,024 6.7% 7
5 SC ELISAB CONSULT SRL CUI: 49430230 130,500 —— 130,500 4.9% 6
6 NET EXPLORER SRL CUI: 19190950 76,696 —— 76,696 2.9% 10
7 ASOCIATIA EGOMUNDI CUI: 28159309 72,000 —— 72,000 2.7% 1
8 ANCOS 97 SRL CUI: 6020546 69,148 —— 69,148 2.6% 2
9 CORNECI V SRL CUI: 1171556 60,431 —— 60,431 2.2% 30
10 COMPACT BIROTIC SRL CUI: 41094240 59,597 —— 59,597 2.2% 1

The share is taken of the 2.69 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
DA41105964 EUROSTING AAW INDUSTRY SRL CUI: 28126646 50413200-5 03.09.2026 1,711
servicii de verificare si service stingatoare
DA41076064 DR MANOLACHE RALUCA ELENA SRL CUI: 47392202 85121270-6 01.09.2026 1,600
achizitie servicii medicale de consultanta psihiatrica
DA41073270 CORNECI V SRL CUI: 1171556 44192000-2 31.08.2026 2,282
achizitie materiale intretinere si reparatii
DA41061944 SANIPACK DISTRIBUTION SRL CUI: 29297121 39831240-0 27.08.2026 4,110
achizitie materiale curatenie
DA41060757 ECHO PLUS SRL CUI: 18957613 22900000-9 27.08.2026 6,809
achizitie tipizate scolare si furnituri de birou
DA41024098 VYALIS COMPANY SRL CUI: 17326053 22459100-3 21.08.2026 710
achizitie stickere si autocolante
DA41023717 RAMY TRADE 2017 SRL CUI: 37474798 22459100-3 20.08.2026 413
achizitie materiale pentru biblioteca ( stickere perete)
DA40877358 NET EXPLORER SRL CUI: 19190950 44523200-4 23.07.2026 600
achizitie servicii montaj rolete textile
DA40877449 NET EXPLORER SRL CUI: 19190950 39515400-9 23.07.2026 13,637
achizitie rolete textile
DA40803123 COMPACT BIROTIC SRL CUI: 41094240 30199000-0 10.07.2026 59,597
achizitie materiale educative pentru elevi

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2109496 EL CONT ZIDARESCU SRL CUI: 17031290 79211000-6 06.02.2024 5,200
servicii de contabilitate
DAN2057824 EL CONT ZIDARESCU SRL CUI: 17031290 79211000-6 04.12.2023 8,000
prestari servicii contabile
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/4088170
  • /api/v1/authorities/4088170/spend
  • /api/v1/authorities/4088170/scores
  • /api/v1/authorities/4088170/benchmarks
  • /api/v1/authorities/4088170/county
  • /api/v1/red-flags/by-authority/4088170
  • /api/v1/authorities/4088170/years
  • /api/v1/authorities/4088170/cpv
  • /api/v1/authorities/4088170/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API