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CUI: 4280094 DÂMBOVIȚA TIRGOVISTE 1 Indicators

LICEUL VOIEVODUL MIRCEA

Registered: 28.07.2017 REGELE CAROL I, 70, 130024

Total spending

3.01 Mn.

81 suppliers · spent between 2018 and 2026

Direct purchases

2.58 Mn.

975 purchases

Offline purchases

507 RON

1 purchases

Tenders

430,421 RON

1 procedures · 7 contracts

Single-bidder rate

14.3%

7 lots

National rate: 40.9%

Ranked 4,725 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 DÂMBOVIȚA county · Ranked 161 of 387 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate 14.3%
#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 75; the other 63 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 MARCOBAD COM SRL CUI: 14560814 501,707 —— 501,707 16.7% 215
2 TRD SRL CUI: 27907347 238,611 —— 238,611 7.9% 5
3 IMDIA SRL CUI: 15884509 229,984 —— 229,984 7.6% 150
4 QUARTZ MATRIX SRL CUI: 5150840 101,450 — 110,500 211,950 7.0% 2
5 MIDA SOFT BUSINESS SRL CUI: 16005870 —— 205,921 205,921 6.8% 4
6 CENTRAL MORENI SRL CUI: 937273 175,654 —— 175,654 5.8% 140
7 FLX PRO WELD SRL CUI: 34315194 173,510 —— 173,510 5.8% 1
8 VADAN SRL CUI: 2465967 159,840 —— 159,840 5.3% 1
9 DAB IT OUTSOURCING SRL CUI: 23999909 —— 114,000 114,000 3.8% 2
10 FESTO SRL CUI: 6812058 105,518 —— 105,518 3.5% 3

The share is taken of the 3.01 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
DA41229966 ASOCIATIA CENTRUL NATIONAL PENTRU DEZVOLTAREA RESURSELOR UMANE EUROSTUDY CUI: 30706050 80500000-9 21.09.2026 33,150
servicii de formare profesionala
DA41170839 JANDY SRL CUI: 4807268 33761000-2 14.09.2026 375
materiale de curatenie
DA41137791 CENTRUL PSIHOMED DENT SRL CUI: 35276506 85147000-1 08.09.2026 13,340
pachet servicii medicale de medicina muncii - profesori scoli si licee
DA41125403 CERTSIGN SA CUI: 18288250 79132100-9 07.09.2026 165
kit semnatura electronica cu valabilitate 1 an
DA41039339 EUROMEDIA MUNTENIA NEWS SRL CUI: 32754444 90921000-9 24.08.2026 1,000
servicii ddd
DA40919856 JANDY SRL CUI: 4807268 19640000-4 31.07.2026 1,462
materiale de curatenie
DA40890544 VIVA CONTROL SRL CUI: 34166840 72322000-8 27.07.2026 16,800
platforma de management educational viva catalog
DA40890109 VIVA ASIST SRL CUI: 30276190 72261000-2 27.07.2026 3,480
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40797323 CEMAR INVESTMENT SRL CUI: 24698386 30232000-4 09.07.2026 405
pachet periferice minolta
DA40715855 DEDEMAN SRL CUI: 2816464 44423000-1 26.06.2026 1,217
diverse articole

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2176057 CARREFOUR ROMANIA SA CUI: 11588780 39221200-9 08.05.2024 507
vesela

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1111720 procedura simplificata 30000000-9 07.10.2024 430,421
furnizare echipamente digitale in cadrul proiectului smartlab - smart future
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/4280094
  • /api/v1/authorities/4280094/spend
  • /api/v1/authorities/4280094/scores
  • /api/v1/authorities/4280094/benchmarks
  • /api/v1/authorities/4280094/county
  • /api/v1/red-flags/by-authority/4280094
  • /api/v1/authorities/4280094/years
  • /api/v1/authorities/4280094/cpv
  • /api/v1/authorities/4280094/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API