LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ (CUI 4269258) — public procurement, suppliers and contracts

Total spending

4.25 Mn.

79 suppliers · spent between 2018 and 2026

Direct purchases

3.84 Mn.

729 purchases

Offline purchases

0 RON

0 purchases

Tenders

413,560 RON

1 procedures · 2 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: 0.02% of everything spent in TIMIȘ county · Ranked 232 of 553 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 1

#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 68; the other 56 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	DAD SYSTEM SRL CUI: 27027474	659,305	—	—	659,305	15.5%	96
2	IOSCHICI SRL CUI: 6723570	376,735	—	—	376,735	8.9%	4
3	CARTEA SI CAIETUL SRL CUI: 8130570	322,429	—	—	322,429	7.6%	81
4	COMPUTERLINE SRL CUI: 17994710	32,373	—	260,370	292,743	6.9%	2
5	LUEL PROCUST SRL CUI: 6495596	272,674	—	—	272,674	6.4%	31
6	DRAG GOLD IMPEX SRL CUI: 34890558	240,176	—	—	240,176	5.6%	1
7	CARGO COM PARC SRL CUI: 2501610	190,694	—	—	190,694	4.5%	41
8	CLAU - FLORI COM SRL CUI: 23078025	163,054	—	—	163,054	3.8%	37
9	VARENNATIM SRL CUI: 8615958	157,924	—	—	157,924	3.7%	75
10	BNBUSINESS SRL CUI: 10933694	—	—	153,190	153,190	3.6%	1

The share is taken of the 4.25 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
DA41286291	CARGO COM PARC SRL CUI: 2501610	44423000-1	30.09.2026	2,860
Contract object: diverse articole
DA41286333	CARGO COM PARC SRL CUI: 2501610	44423000-1	30.09.2026	5,430
Contract object: diverse articole
DA41285797	DOSIAN LUX DESIGN SRL CUI: 40638211	30125120-8	29.09.2026	6,607
Contract object: toner pentru fotocopiatoare
DA41285469	CERTSIGN SA CUI: 18288250	79132100-9	29.09.2026	354
Contract object: servicii de certificare a semnaturii electronice
DA41285688	SOREL AMIGO SRL CUI: 1844113	44190000-8	29.09.2026	3,281
Contract object: diverse materiale de constructii
DA41272194	CLAU - FLORI COM SRL CUI: 23078025	39221123-5	29.09.2026	3,968
Contract object: pahare plastic 250cc 50buc/set
DA41272202	CLAU - FLORI COM SRL CUI: 23078025	42912310-8	29.09.2026	2,696
Contract object: aparate de filtrare a apei
DA41205575	DEDEMAN SRL CUI: 2816464	16311000-8	17.09.2026	2,004
Contract object: masini de tuns iarba
DA41123137	AGRO CLEAN FIT SRL CUI: 36328433	90921000-9	07.09.2026	5,318
Contract object: servicii de dezinfectie si de dezinsectie
DA41101791	RUSTING PSI SRL CUI: 37005821	35111320-4	03.09.2026	1,750
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2)

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1114353	procedura simplificata	30236000-2	28.11.2024	413,560
Contract object: achizitie echipamente digitale si pachete software in cadrul proiectului: dotarea cu laboratoare inteligente a liceului teoretic coriolan brediceanu lugoj, defalcata pe loturi

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/4269258
/api/v1/authorities/4269258/spend
/api/v1/authorities/4269258/scores
/api/v1/authorities/4269258/benchmarks
/api/v1/authorities/4269258/county
/api/v1/red-flags/by-authority/4269258
/api/v1/authorities/4269258/years
/api/v1/authorities/4269258/cpv
/api/v1/authorities/4269258/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API