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CUI: 4278000 BACĂU MOINESTI 1 Indicators

LICEUL TEORETIC SPIRU HARET MOINESTI

Registered: 28.12.2012 VASILE ALECSANDRI, 10, 605400 sharetmoinesti.ro

Total spending

2.77 Mn.

142 suppliers · spent between 2018 and 2026

Direct purchases

2.64 Mn.

2,830 purchases

Offline purchases

125,154 RON

3 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: 0.02% of everything spent in BACĂU county · Ranked 206 of 437 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#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

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 113; the other 101 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 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 413,926 —— 413,926 15.0% 1,261
2 TI SERVICE SRL CUI: 16116878 378,642 —— 378,642 13.7% 26
3 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 307,921 —— 307,921 11.1% 6
4 LUCMAR PERFORMANCE SRL CUI: 39571185 167,365 —— 167,365 6.0% 1
5 DEDEMAN SRL CUI: 2816464 160,789 —— 160,789 5.8% 132
6 CADANIS CONSULTING SRL CUI: 40537438 15,786 116,946 — 132,732 4.8% 2
7 APREX AUTO SRL CUI: 13686211 76,555 —— 76,555 2.8% 369
8 HAGHE SRL CUI: 972297 70,583 —— 70,583 2.6% 11
9 SOF SERVICE SRL CUI: 14872336 64,665 —— 64,665 2.3% 37
10 CAROLI FOODS GROUP SRL CUI: 6543790 63,241 —— 63,241 2.3% 301

The share is taken of the 2.77 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
DA41192201 IASI IT SRL CUI: 30767707 30125100-2 16.09.2026 1,114
lexmark c232hc0 c232hm0 c232hy0 cartus toner cyan magenta yellow original oem pt c2325dw/c2425dw/c25
DA41147342 VIBOXO SRL CUI: 50264327 72600000-6 09.09.2026 1,099
ascorare - mentenata ascorare 3 ani
DA41141328 MEDICONDREA SRL CUI: 22530610 85148000-8 09.09.2026 406
servicii medicale medicina muncii
DA41139880 CRISTEA G ANAMEDIC MEDICINA MUNCII CUI: 54382694 85147000-1 09.09.2026 1,600
examen clinic general - personal din liceul teoretic spiru haret moinesti
DA41130409 PSIHOSAN CONSULT SRL CUI: 31970229 85147000-1 09.09.2026 6,630
testare psihologica si psihiatrica
DA41134123 APREX AUTO SRL CUI: 13686211 44423000-1 08.09.2026 606
diverse articole pentru intretinere
DA41083408 DAKOMA INVEST SRL CUI: 27676803 22900000-9 01.09.2026 1,493
tipizate scolare
DA41077444 RALUK SISTEM COM SRL CUI: 38794464 42670000-3 31.08.2026 79
cap trimmy t35m12 pentru motocoasa
DA41076953 DEDEMAN SRL CUI: 2816464 39831240-0 31.08.2026 1,766
diverse articole pentru intretinere
DA41059707 ECOPEST EXPERT SRL CUI: 42477910 90921000-9 27.08.2026 1,512
servicii ddd - liceul teoretic spiru haret moinesti

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2731517 SUPER VOIAJE SRL CUI: 15737648 60130000-8 16.04.2026 8,000
program erasmus+ - 2025-1-ro01-ka121-vet-000336005
DAN2723236 PAPIRUS STORE SRL CUI: 39003525 22819000-4 03.04.2026 208
program erasmus+ - 2025-1-ro01-ka121-vet-000336005
DAN1596884 CADANIS CONSULTING SRL CUI: 40537438 45233222-1 29.12.2021 116,946
executare lucrari amenajare platforma sala de sport liceul teoretic spiru haret moinesti
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/4278000
  • /api/v1/authorities/4278000/spend
  • /api/v1/authorities/4278000/scores
  • /api/v1/authorities/4278000/benchmarks
  • /api/v1/authorities/4278000/county
  • /api/v1/red-flags/by-authority/4278000
  • /api/v1/authorities/4278000/years
  • /api/v1/authorities/4278000/cpv
  • /api/v1/authorities/4278000/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API