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CUI: 4269266 TIMIȘ LUGOJ

LICEUL TEORETIC IULIA HASDEU

Registered: 02.11.2018 VLAD VICTOR DELAMARINA, 1, 305500

Total spending

2.56 Mn.

87 suppliers · spent between 2018 and 2026

Direct purchases

2.08 Mn.

897 purchases

Offline purchases

0 RON

0 purchases

Tenders

479,385 RON

1 procedures · 5 contracts

Single-bidder rate

0.0%

5 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: 0.01% of everything spent in TIMIȘ county · Ranked 285 of 553 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 82; the other 70 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 M&M MEDIANET COM SRL CUI: 10442840 348,416 —— 348,416 13.6% 17
2 DIRKSEN SPECIAL BETON SRL CUI: 8671249 307,692 —— 307,692 12.0% 5
3 QUARTZ MATRIX SRL CUI: 5150840 —— 285,677 285,677 11.1% 2
4 DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 —— 141,720 141,720 5.5% 2
5 MAT DESIGN SRL CUI: 39330780 123,680 —— 123,680 4.8% 3
6 ADT COMPUTERS SRL CUI: 16690314 117,900 —— 117,900 4.6% 84
7 BA ELECTRIC SRL CUI: 15512823 105,317 —— 105,317 4.1% 3
8 CARTEA SI CAIETUL SRL CUI: 8130570 77,271 —— 77,271 3.0% 296
9 VIVA CONTROL SRL CUI: 34166840 74,210 —— 74,210 2.9% 5
10 PPC ENERGIE SA CUI: 22000460 70,260 —— 70,260 2.7% 1

The share is taken of the 2.56 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
DA41300837 ULTIMATE COMPUTERS SRL CUI: 30550111 32552600-3 30.09.2026 3,537
interfon acces intrarea principala liceul teoretic iulia hasdeu lugoj
DA41242264 LG PROTECT GROUP SRL CUI: 23046414 71600000-4 23.09.2026 1,920
servicii de supraveghere si verificare tehnica a instalatiilor ce intra sub incidenta iscir
DA41210638 SERVICII PURIFICATOARE APA SRL CUI: 50931560 51514110-2 18.09.2026 220
achizitie purificatoare apa
DA41165497 CERTSIGN SA CUI: 18288250 79132100-9 11.09.2026 165
kit semnatura electronica cu valabilitate 1 an
DA41110891 CERTSIGN SA CUI: 18288250 79132100-9 04.09.2026 354
certificat digital calificat cu valabilitate 3 ani
DA41111170 GO MEDIA SRL CUI: 16306821 22462000-6 04.09.2026 570
achizitie placa indicativa a liceului si a structurii arondate
DA41106274 M&M MEDIANET COM SRL CUI: 10442840 30125100-2 04.09.2026 10,114
achizitie produse tonere originale
DA41107769 MAT DESIGN SRL CUI: 39330780 39151000-5 03.09.2026 23,850
achizitie mobilier pentru cabinetul de fizica si chimie al liceului iulia hasdeu din lugoj
DA41100992 TOP STING SRL CUI: 28153527 35111300-8 02.09.2026 1,430
echipamente antiincendiu-instinctoare p6
DA41097195 BAANAXOR SRL CUI: 9630506 45312200-9 02.09.2026 1,363
achizitie camere supraveghere si sursa curent sistem supraveghere

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1114293 procedura simplificata 30000000-9 27.11.2024 479,385
furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a liceului teoretic iulia hasdeu
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/4269266
  • /api/v1/authorities/4269266/spend
  • /api/v1/authorities/4269266/scores
  • /api/v1/authorities/4269266/benchmarks
  • /api/v1/authorities/4269266/county
  • /api/v1/red-flags/by-authority/4269266
  • /api/v1/authorities/4269266/years
  • /api/v1/authorities/4269266/cpv
  • /api/v1/authorities/4269266/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API