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CUI: 4233939 BUZĂU BUZAU 1 Indicators

LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN

Registered: 18.09.2023 IVANETU, 7, 120077 https://www.licmarghilomanbz.ro

Total spending

3.78 Mn.

138 suppliers · spent between 2018 and 2026

Direct purchases

3.38 Mn.

1,020 purchases

Offline purchases

3,480 RON

1 purchases

Tenders

390,931 RON

1 procedures · 5 contracts

Single-bidder rate

20.0%

5 lots

National rate: 40.9%

Ranked 4,418 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 BUZĂU county · Ranked 179 of 429 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate 20.0%
#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 91; the other 79 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 VINTAGE EDILITAR SRL CUI: 33216354 330,359 —— 330,359 8.7% 3
2 DEDEMAN SRL CUI: 2816464 246,862 —— 246,862 6.5% 284
3 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 245,635 —— 245,635 6.5% 13
4 WMC BEST DIVERS CONSTRUCT SRL CUI: 36486492 221,540 —— 221,540 5.9% 5
5 RECONIA 93 SRL CUI: 4054453 199,980 —— 199,980 5.3% 11
6 QUARTZ MATRIX SRL CUI: 5150840 —— 195,723 195,723 5.2% 2
7 ALTEX ROMANIA SRL CUI: 2864518 170,531 —— 170,531 4.5% 17
8 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 158,645 —— 158,645 4.2% 4
9 URBIS SERV SRL CUI: 7158440 151,972 —— 151,972 4.0% 2
10 CLESTAR SRL CUI: 4594917 103,496 —— 103,496 2.7% 7

The share is taken of the 3.78 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
DA41301268 ALFA VEGA SRL CUI: 2386812 39162100-6 30.09.2026 826
material didactic
DA41297320 D&C REAL SOLUTIONS SRL CUI: 22836113 30211200-3 30.09.2026 455
ssd sp a55 128gb sata 6gb/s
DA41295253 DEDEMAN SRL CUI: 2816464 44423000-1 30.09.2026 96
pachet
DA41292376 JENI PHARM SRL CUI: 7104920 33600000-6 29.09.2026 1,591
pachet
DA41290604 MASSTEX SRL CUI: 39793769 18300000-2 29.09.2026 302
echipament - vesta unisex
DA41286239 EUROLIA ROMTEHNIC SRL CUI: 38202910 35111300-8 29.09.2026 336
stingator portabil cu co2 tip g2
DA41255401 DEDEMAN SRL CUI: 2816464 44424200-0 24.09.2026 276
pachet banda reparatii gaffer 25mx50mm verde
DA41237211 CRIS CONSTANT SRL CUI: 15973746 39263000-3 22.09.2026 1,153
pachet articole birou
DA41236183 RAM TERMO VERDE SRL CUI: 42886590 71700000-5 22.09.2026 16,468
servicii de supraveghere tehnica/ exploatare si mentenanta centrala termica si rsvti
DA41213744 AUTOMATIK ELECTRO SAFE SRL CUI: 46807670 35125300-2 18.09.2026 8,118
extindere retea camere supraveghere de securitate

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2222783 BRICOSTORE ROMANIA SRL CUI: 14328360 44423000-1 10.07.2024 3,480
materiale

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1112891 procedura simplificata 30000000-9 29.10.2024 390,931
dotarea cu laboratoare inteligente a liceului teoretic de informatica alexandru marghiloman, in cadrul proiectului <br>fii smart, marghiloman te ajuta!
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/4233939
  • /api/v1/authorities/4233939/spend
  • /api/v1/authorities/4233939/scores
  • /api/v1/authorities/4233939/benchmarks
  • /api/v1/authorities/4233939/county
  • /api/v1/red-flags/by-authority/4233939
  • /api/v1/authorities/4233939/years
  • /api/v1/authorities/4233939/cpv
  • /api/v1/authorities/4233939/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API