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CUI: 4266294 BUCUREȘTI BUCURESTI

LICEUL TEORETIC M SADOVEANU

Registered: 07.01.2014 POPA LAZAR, 8A, 21586 https://www.liceulteoreticmihailsadoveanu.ro

Total spending

1.98 Mn.

85 suppliers · spent between 2018 and 2026

Direct purchases

1.95 Mn.

815 purchases

Offline purchases

33,260 RON

94 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: 0.00% of everything spent in BUCUREȘTI county · Ranked 1,071 of 1,648 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 73; the other 61 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 EDU APPS SRL CUI: 28062674 285,490 —— 285,490 14.4% 6
2 SMARTBRIDGE IT SRL CUI: 51601811 239,140 —— 239,140 12.1% 1
3 PELDIRA CONSULT SRL CUI: 28324368 137,706 —— 137,706 6.9% 6
4 TITAN TRACO SA CUI: 341040 126,235 —— 126,235 6.4% 6
5 FUTURE ENGINEERING SRL CUI: 26855690 121,340 —— 121,340 6.1% 12
6 PROSOFT SRL CUI: 5831590 105,510 —— 105,510 5.3% 27
7 SUPERCOM SA CUI: 3884955 76,424 —— 76,424 3.9% 29
8 CLICK BIROTICA SRL CUI: 9068018 68,569 —— 68,569 3.5% 178
9 CLIMATICO LINE SRL CUI: 31307952 62,399 —— 62,399 3.1% 4
10 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 55,437 —— 55,437 2.8% 1

The share is taken of the 1.98 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
DA41302801 SUPERCOM SA CUI: 3884955 90500000-2 30.09.2026 1,965
servicii de colectare, transport deseuri menajere municipale pentru octombrie 2026
DA41262330 CLIMATICO LINE SRL CUI: 31307952 50730000-1 25.09.2026 2,498
mentenanta sisteme de aer conditionat 7000 - 24000 btu whirlpool 412l,whirlpool 409l
DA41230629 SMARTBRIDGE IT SRL CUI: 51601811 42995000-7 22.09.2026 239,140
robot autonom profesional curatenie -maturare,aspirare,spalare, uscare
DA41081327 SUPERCOM SA CUI: 3884955 90500000-2 31.08.2026 1,965
servicii de colectare, transport deseuri menajere municipale septembrie 2026
DA41078979 DNS BIROTICA SRL CUI: 16310679 22800000-8 31.08.2026 313
carnet carnete scolar de elev pentru liceu clasele ix - xii 9 - 12 , an scolar 2026-2027
DA41079092 TELEGRAF PRINT SRL CUI: 3009705 22814000-9 31.08.2026 176
chitantier 2 exemplare personalizat pentru liceul teoretic mihail sadoveanu pentru 2026
DA40860980 SUPERCOM SA CUI: 3884955 90500000-2 21.07.2026 3,930
servicii de colectare, transport deseuri menajere municipale pentru iulie-august 2026
DA40787623 REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 72267100-0 09.07.2026 1,650
platforma informatica pt. centralizarea informatiilor, raportarilor institutiilor iulie-septembrie
DA40635938 ETO SRL CUI: 5075837 72540000-2 16.06.2026 1,500
lex 2026-actualizare aplicatie informatica monitorul oficial
DA40600950 SUPERCOM SA CUI: 3884955 90500000-2 16.06.2026 1,965
servicii de colectare, transport deseuri menajere municipale luna iunie 2026

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1775472 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 64210000-1 14.10.2022 213
servicii de telefonie fixa-ff-220312373214/01.10.2022
DAN1766522 TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 64212000-5 04.10.2022 544
servicii de telefonie mobila ff-220108272778/01.10.2022.
DAN1749005 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 64210000-1 05.09.2022 49
servicii de telefonie fixa ff-vdf517700252/vdf517700252/02.09.2022.
DAN1748999 TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 64212000-5 05.09.2022 552
servicii de telefonie mobila ff-220107369580/01.09.2022.
DAN1738028 SELGROS CASH & CARRY SRL CUI: 11805367 15981100-9 12.08.2022 1,631
borsec apa necarbogazoasa 500ml/sticla ff432167003171/16.06.2022
DAN1735706 TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 64212000-5 08.08.2022 714
servicii de telefonie mobila ff220106374313/01.08.2022
DAN1735704 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 64210000-1 08.08.2022 176
servicii de telefonie fixa ff2203096411185/01.08.2022
DAN1713255 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 64210000-1 05.07.2022 176
servicii de telefonie fixa ff220308365959-01.07.2022
DAN1713235 TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 64212000-5 05.07.2022 564
servicii de telefonie mobila ff220105476433-01.07.2022
DAN1696953 TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 64212000-5 08.06.2022 546
servicii de telefonie mobila ff-220104564165/01/06/2022
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/4266294
  • /api/v1/authorities/4266294/spend
  • /api/v1/authorities/4266294/scores
  • /api/v1/authorities/4266294/benchmarks
  • /api/v1/authorities/4266294/county
  • /api/v1/red-flags/by-authority/4266294
  • /api/v1/authorities/4266294/years
  • /api/v1/authorities/4266294/cpv
  • /api/v1/authorities/4266294/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API