LICEUL TEHNOLOGIC MESERII SI SERVICII (CUI 4234055) — public procurement, suppliers and contracts

Total spending

4.37 Mn.

113 suppliers · spent between 2018 and 2026

Direct purchases

3.88 Mn.

571 purchases

Offline purchases

0 RON

0 purchases

Tenders

492,083 RON

1 procedures · 7 contracts

Single-bidder rate

0.0%

7 lots

National rate: 40.9%

Ranked 4,961 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 170 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 0.0%

#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 87; the other 75 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	VINTAGE EDILITAR SRL CUI: 33216354	408,776	—	—	408,776	9.3%	7
2	BDM TERMO HIDRO CONSTRUCT SRL CUI: 38226871	304,335	—	—	304,335	7.0%	10
3	ALFA URBAN PARK SRL CUI: 31338240	296,178	—	—	296,178	6.8%	5
4	CLICK2GO DEVELOPMENT SRL CUI: 30482602	294,504	—	—	294,504	6.7%	4
5	ALPHANET SERVICE SRL CUI: 15569366	163,850	—	127,020	290,870	6.7%	5
6	AGI CONSTRUCT SRL CUI: 13025830	285,630	—	—	285,630	6.5%	2
7	T C TOTAL EDIFICIA SRL CUI: 6041077	248,786	—	—	248,786	5.7%	2
8	RO & RO SRL CUI: 10786860	220,104	—	—	220,104	5.0%	5
9	SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211	185,892	—	—	185,892	4.3%	2
10	QUARTZ MATRIX SRL CUI: 5150840	—	—	153,300	153,300	3.5%	1

The share is taken of the 4.37 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
DA41296751	MEDIA PRO SRL CUI: 6446003	44192000-2	30.09.2026	2,558
Contract object: pachet materiale constructii
DA41296782	MEDIA PRO SRL CUI: 6446003	44192000-2	30.09.2026	3,027
Contract object: pachet materiale de constructii
DA41289082	PANCRONEX SA CUI: 4719476	30125100-2	29.09.2026	1,172
Contract object: cartus toner black - konica minolta bizhub c224/ c284,waste toner container konica minolta bizhub c2
DA41288752	CRIS CONSTANT SRL CUI: 15973746	39263000-3	29.09.2026	2,409
Contract object: pachet articole birou
DA41279138	DEDEMAN SRL CUI: 2816464	44423000-1	28.09.2026	4,473
Contract object: pachet
DA41195579	LILI GRI JR SRL CUI: 13240056	39831240-0	16.09.2026	3,911
Contract object: produse de curatenie
DA41107115	PANCRONEX SA CUI: 4719476	39263000-3	03.09.2026	434
Contract object: hartie xerox a4
DA41090913	CLINICA MATCORD SRL CUI: 28178670	85147000-1	01.09.2026	3,200
Contract object: servicii de medicina muncii
DA41083243	VIVA CONTROL SRL CUI: 34166840	72261000-2	01.09.2026	3,480
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41059157	DENYDECO SRL CUI: 20404046	39515000-5	27.08.2026	2,872
Contract object: pachet perdele

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1113128	procedura simplificata	30000000-9	04.11.2024	492,083
Contract object: furnizarea de echipamente pentru proiectul cu titlul dotarea cu laboratoare inteligente a liceului tehnologic meserii si servicii

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/4234055
/api/v1/authorities/4234055/spend
/api/v1/authorities/4234055/scores
/api/v1/authorities/4234055/benchmarks
/api/v1/authorities/4234055/county
/api/v1/red-flags/by-authority/4234055
/api/v1/authorities/4234055/years
/api/v1/authorities/4234055/cpv
/api/v1/authorities/4234055/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API