LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA (CUI 4299666) — public procurement, suppliers and contracts

Total spending

5.91 Mn.

169 suppliers · spent between 2018 and 2026

Direct purchases

5.91 Mn.

5,668 purchases

Offline purchases

18 RON

1 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: 0.06% of everything spent in BUZĂU county · Ranked 147 of 429 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 –

#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 129; the other 117 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	VINTAGE EDILITAR SRL CUI: 33216354	431,504	—	—	431,504	7.3%	4
2	COM FORTUNA 93 SRL CUI: 3491220	423,429	—	—	423,429	7.2%	172
3	GENERAL AGRO COM SERVICE SRL CUI: 5288797	372,409	—	—	372,409	6.3%	1,585
4	B-SHARP INNOVATION SRL CUI: 38907105	289,092	—	—	289,092	4.9%	2
5	DISCOVERYRO PRODUCTION SRL CUI: 40677547	275,459	—	—	275,459	4.7%	30
6	T C TOTAL EDIFICIA SRL CUI: 6041077	250,217	—	—	250,217	4.2%	2
7	EDU APPS SRL CUI: 28062674	227,935	—	—	227,935	3.9%	3
8	TANARI ARHITECT SRL CUI: 38726575	219,000	—	—	219,000	3.7%	3
9	ADSERVIO SOCIAL INOVATION SRL CUI: 26033834	217,392	—	—	217,392	3.7%	4
10	DEDEMAN SRL CUI: 2816464	215,974	—	—	215,974	3.7%	239

The share is taken of the 5.91 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
DA41275954	SLIK IMPEX SRL CUI: 5882306	15800000-6	28.09.2026	20
Contract object: padureanca ardei iute in otet 260g numar de referinta: alimente-114
DA41275988	SLIK IMPEX SRL CUI: 5882306	15800000-6	28.09.2026	20
Contract object: padureanca ardei iute in otet 260g numar de referinta: alimente-114
DA41276020	SLIK IMPEX SRL CUI: 5882306	15800000-6	28.09.2026	135
Contract object: tedi 250g cereale div. sortimente numar de referinta: alimente-25
DA41276035	SLIK IMPEX SRL CUI: 5882306	15800000-6	28.09.2026	135
Contract object: tedi 250g cereale div. sortimente numar de referinta: alimente-25
DA41276069	SLIK IMPEX SRL CUI: 5882306	15800000-6	28.09.2026	41
Contract object: alevia ceai musetel 20 plicuri numar de referinta: 220
DA41276084	SLIK IMPEX SRL CUI: 5882306	15800000-6	28.09.2026	41
Contract object: alevia ceai musetel 20 plicuri numar de referinta: 220
DA41276111	SLIK IMPEX SRL CUI: 5882306	15800000-6	28.09.2026	156
Contract object: dare biscuiti crema lapte si cacao 100g numar de referinta: 121
DA41276132	SLIK IMPEX SRL CUI: 5882306	15800000-6	28.09.2026	156
Contract object: dare biscuiti crema lapte si cacao 100g numar de referinta: 121
DA41276156	SLIK IMPEX SRL CUI: 5882306	15800000-6	28.09.2026	77
Contract object: panfood salam de biscuiti 65gr numar de referinta: alimente 83
DA41276185	SLIK IMPEX SRL CUI: 5882306	15800000-6	28.09.2026	77
Contract object: panfood salam de biscuiti 65gr numar de referinta: alimente 83

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN1007123	CARGUS SRL CUI: 3541906	64100000-7	09.08.2018	18
Contract object: servicii de curierat

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/4299666
/api/v1/authorities/4299666/spend
/api/v1/authorities/4299666/scores
/api/v1/authorities/4299666/benchmarks
/api/v1/authorities/4299666/county
/api/v1/red-flags/by-authority/4299666
/api/v1/authorities/4299666/years
/api/v1/authorities/4299666/cpv
/api/v1/authorities/4299666/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API