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CUI: 4267311 BUCUREȘTI BUCURESTI 2 Indicators

COLEGIUL TEHNIC PETRU MAIOR

Registered: 23.10.2008 TIMISOARA, 6, 61328 https://www.ctpetrumaior.ro

Total spending

1.17 Mn.

99 suppliers · spent between 2018 and 2026

Direct purchases

640,750 RON

256 purchases

Offline purchases

0 RON

0 purchases

Tenders

530,674 RON

1 procedures · 1 contracts

Single-bidder rate

40.0%

5 lots

National rate: 40.9%

Ranked 2,891 of 5,138

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 1,167 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 2
#06 Single-bidder rate 40.0%
#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 56; the other 44 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 CHROME COMPUTERS SRL CUI: 6639497 —— 530,674 530,674 45.3% 1
2 IDEEA STIL GRUP SRL CUI: 17351154 76,332 —— 76,332 6.5% 2
3 DNS BIROTICA SRL CUI: 16310679 58,098 —— 58,098 5.0% 23
4 PENSIUNEA OLGA SRL CUI: 14325100 57,523 —— 57,523 4.9% 2
5 SMART SECURITY SERVICES SRL CUI: 41922130 43,974 —— 43,974 3.8% 23
6 MEDIATEC TEAM SRL CUI: 16217627 30,028 —— 30,028 2.6% 12
7 DUMITRU GH DORU CONSTANTIN PENSIUNEA DOR DE ALUNIS PERSOANA FIZICA AUTORIZATA CUI: 20788257 30,000 —— 30,000 2.6% 1
8 SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 29,022 —— 29,022 2.5% 1
9 PROSOFT SRL CUI: 5831590 28,000 —— 28,000 2.4% 7
10 ECO ELECTRONICS SHOP SRL CUI: 42543290 18,165 —— 18,165 1.6% 1

The share is taken of the 1.17 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
DA41252223 MEDIATEC TEAM SRL CUI: 16217627 30125100-2 25.09.2026 8,128
pachet cartuse
DA41252338 DEDEMAN SRL CUI: 2816464 44423000-1 24.09.2026 1,105
pachet 104595812
DA41217127 RAMYSOFT LTS SRL CUI: 47089099 72266000-7 21.09.2026 900
servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA41218255 CERTSIGN SA CUI: 18288250 79132100-9 21.09.2026 319
kit pentru semnatura electronica cu valabilitate 2 ani
DA41062400 ECO ELECTRONICS SHOP SRL CUI: 42543290 50730000-1 27.08.2026 18,165
servicii de verificare si mentenanta aer conditionat
DA41054031 DDD FITCONTROL SRL CUI: 44634638 90921000-9 27.08.2026 4,906
servicii de dezinsectie, servicii de dezinfectie
DA41056638 AQUA LEADER SRL CUI: 29113806 42912330-4 27.08.2026 728
set filtre dozator apa by ex hyundai waco. coreea schimb la 1 an (sediment+precarbon+u.f+postcarbon)
DA40867542 ALTEX ROMANIA SRL CUI: 2864518 42122000-0 22.07.2026 202
pompa apa curata-murd./colegiul tehnic petru maior
DA40666972 DNS BIROTICA SRL CUI: 16310679 30192700-8 19.06.2026 682
pachet conform oferta dn99 s163466
DA40512073 PROSOFT SRL CUI: 5831590 72263000-6 28.05.2026 9,800
servicii de utilizare program contabilitate bugetara prosys - tip unitati de invatamant

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1109268 procedura simplificata 30000000-9 20.08.2024 530,674
furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului tehnic petru maior
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/4267311
  • /api/v1/authorities/4267311/spend
  • /api/v1/authorities/4267311/scores
  • /api/v1/authorities/4267311/benchmarks
  • /api/v1/authorities/4267311/county
  • /api/v1/red-flags/by-authority/4267311
  • /api/v1/authorities/4267311/years
  • /api/v1/authorities/4267311/cpv
  • /api/v1/authorities/4267311/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API