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CUI: 4201791 COVASNA SFANTU GHEORGHE 3 Indicators

LICEUL TEHNOLOGIC PUSKAS TIVADAR

Registered: 18.11.2013 PESCARILOR, 41, 520041

Total spending

5.86 Mn.

159 suppliers · spent between 2018 and 2026

Direct purchases

5.02 Mn.

3,066 purchases

Offline purchases

1,000 RON

1 purchases

Tenders

832,473 RON

2 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: 0.12% of everything spent in COVASNA county · Ranked 86 of 265 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#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 12 largest CPV groups, out of 111; the other 99 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 BERTIS SRL CUI: 551751 636,105 —— 636,105 10.9% 237
2 EDTECH TRANSYLVANIA SRL CUI: 49766290 71,627 — 393,613 465,240 7.9% 5
3 VODAFONE ROMANIA SA CUI: 8971726 —— 438,860 438,860 7.5% 1
4 VANTRIO SRL CUI: 42886914 424,160 —— 424,160 7.2% 458
5 BERTIS DISTRIBUTION SRL CUI: 48927835 378,648 —— 378,648 6.5% 205
6 SMART DEEPA SRL CUI: 25544539 345,288 —— 345,288 5.9% 204
7 ELECTRICA FURNIZARE SA CUI: 28909028 234,178 —— 234,178 4.0% 3
8 PRODUCTIE COMERT LENZO COM SRL CUI: 5578120 181,500 —— 181,500 3.1% 5
9 DIMOL SRL CUI: 6333713 160,388 —— 160,388 2.7% 194
10 BEST SMART CONSULTING SRL CUI: 21040008 156,554 —— 156,554 2.7% 1

The share is taken of the 5.86 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
DA41295051 VANTRIO SRL CUI: 42886914 15300000-1 30.09.2026 970
legume,fructe,alimente
DA41295090 BERTIS DISTRIBUTION SRL CUI: 48927835 15897300-5 30.09.2026 871
pachet alimentar
DA41292766 BRUTARIA BABI SRL CUI: 31672346 15811100-7 30.09.2026 70
pachet paine
DA41278727 BRUTARIA BABI SRL CUI: 31672346 15811100-7 28.09.2026 90
pachet paine
DA41266925 BRUTARIA BABI SRL CUI: 31672346 15811100-7 28.09.2026 49
pachet paine
DA41268677 VANTRIO SRL CUI: 42886914 15300000-1 25.09.2026 778
pachet alimentar
DA41266858 BERTIS DISTRIBUTION SRL CUI: 48927835 15897300-5 25.09.2026 622
pachet alimentar
DA41262494 VANTRIO SRL CUI: 42886914 15300000-1 25.09.2026 1,925
pachet alimentar
DA41262616 BRUTARIA BABI SRL CUI: 31672346 15811100-7 25.09.2026 174
pachet paine
DA41232363 BRUTARIA BABI SRL CUI: 31672346 15811100-7 23.09.2026 243
pachet paine

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1882736 VWV REDCLOUD SRL CUI: 37739453 79411000-8 21.03.2023 1,000
servicii de consultanta in elaborare si management proiect pnrr in cadrul programului national de redresare si rezilienta (pnrr) - c15, pentru proiectul de finantare: dotarea cu laboratoare inteligente a unitatilor de invatamant secundar superior, a palatelor si a cluburilor copiilor

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1115466 procedura simplificata 30000000-9 20.12.2024 393,613
achizitie echipamente it in cadrul proiectului smart electro lab liceul tehnologic puskas tivadar
SCNA1047803 procedura simplificata 30213200-7 23.12.2020 438,860
achizitionare tablete pc
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/4201791
  • /api/v1/authorities/4201791/spend
  • /api/v1/authorities/4201791/scores
  • /api/v1/authorities/4201791/benchmarks
  • /api/v1/authorities/4201791/county
  • /api/v1/red-flags/by-authority/4201791
  • /api/v1/authorities/4201791/years
  • /api/v1/authorities/4201791/cpv
  • /api/v1/authorities/4201791/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API