LICEUL TEHNOLOGIC NIKOLA TESLA (CUI 4203636) — public procurement, suppliers and contracts

Total spending

5.10 Mn.

172 suppliers · spent between 2018 and 2026

Direct purchases

4.77 Mn.

786 purchases

Offline purchases

0 RON

0 purchases

Tenders

328,430 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: 0.00% of everything spent in BUCUREȘTI county · Ranked 773 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 1

#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

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 95; the other 83 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	DATA HUB SOLUTION SRL CUI: 40889809	573,000	—	88,430	661,430	13.0%	10
2	LISTA TECH SRL CUI: 21654407	426,719	—	—	426,719	8.4%	12
3	TITAN TRACO SA CUI: 341040	355,995	—	—	355,995	7.0%	19
4	VIDEO CAM & DATA SRL CUI: 26743920	259,184	—	—	259,184	5.1%	15
5	DAB IT OUTSOURCING SRL CUI: 23999909	—	—	240,000	240,000	4.7%	1
6	SMARTBRIDGE IT SRL CUI: 51601811	239,140	—	—	239,140	4.7%	1
7	LES CONNAISSEURS SRL CUI: 36527029	186,532	—	—	186,532	3.7%	4
8	GAMING TERM SRL CUI: 29002093	162,263	—	—	162,263	3.2%	41
9	TOP ARHIV SERV SRL CUI: 18025423	158,819	—	—	158,819	3.1%	2
10	DANTE INTERNATIONAL SA CUI: 14399840	120,399	—	—	120,399	2.4%	15

The share is taken of the 5.10 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
DA41295239	CENTRUL DE CALCUL SA CUI: 2163993	79132100-9	30.09.2026	126
Contract object: reinnoire / certificat digital calificat valabilitate 1 an
DA41263868	CENTRUL DE CALCUL SA CUI: 2163993	79132100-9	25.09.2026	126
Contract object: reinnoire / certificat digital calificat valabilitate 1 an
DA41257505	ROUMASPORT SRL CUI: 23727785	37400000-2	24.09.2026	1,074
Contract object: masa de tenis de interior ttt 100 negru
DA41229313	TOP ARHIV SERV SRL CUI: 18025423	63121100-4	23.09.2026	2,569
Contract object: servicii depozitare arhiva
DA41198741	FERTRUST SERVICE INSTAL SRL CUI: 32258491	71631100-1	18.09.2026	1,350
Contract object: servicii rsvti instalatii sub incidenta iscir cf oferta nr. 26-10/11.09.2026
DA41200318	SMARTBRIDGE IT SRL CUI: 51601811	42995000-7	18.09.2026	239,140
Contract object: robot comercial autonom de curatenie
DA41198671	GAMING TERM SRL CUI: 29002093	50720000-8	16.09.2026	2,460
Contract object: mentenanta cazane de apa calda avand puterea de pana la 400 kw
DA41157899	VIVA FACILITIES SRL CUI: 27630504	39122100-4	10.09.2026	10,647
Contract object: dulap cu usi glisante x260
DA41157042	TITAN TRACO SA CUI: 341040	39160000-1	10.09.2026	23,630
Contract object: pachet mobilier scolar pt liceul tehnologic nikola tesla
DA41154361	MIDAS COMP 2010 SRL CUI: 13044564	39830000-9	10.09.2026	13,042
Contract object: articole curatenie

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1111716	procedura simplificata	30200000-1	16.12.2024	328,430
Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu laboratoare inteligente a liceului tehnologic nikola tesla

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/4203636
/api/v1/authorities/4203636/spend
/api/v1/authorities/4203636/scores
/api/v1/authorities/4203636/benchmarks
/api/v1/authorities/4203636/county
/api/v1/red-flags/by-authority/4203636
/api/v1/authorities/4203636/years
/api/v1/authorities/4203636/cpv
/api/v1/authorities/4203636/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API