LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA (CUI 4300930) — public procurement, suppliers and contracts

Total spending

6.39 Mn.

186 suppliers · spent between 2018 and 2026

Direct purchases

6.15 Mn.

1,009 purchases

Offline purchases

245,079 RON

2 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 CONSTANȚA county · Ranked 181 of 527 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 2

#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 106; the other 94 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	BEST COPIERS SRL CUI: 19164187	778,114	—	—	778,114	12.2%	101
2	GETNIC CONSTRUCT SERV SRL CUI: 16900629	577,390	—	—	577,390	9.0%	11
3	ELECTRA SMART GSM SRL CUI: 34288626	544,660	—	—	544,660	8.5%	60
4	MONA LISA SRL CUI: 1876727	334,783	—	—	334,783	5.2%	19
5	CAPEX HOLDING INVESTMENT SRL CUI: 40288426	310,311	—	—	310,311	4.9%	3
6	ALFA VEGA SRL CUI: 2386812	303,163	—	—	303,163	4.7%	11
7	METALUNG PRO SRL CUI: 46036304	276,361	—	—	276,361	4.3%	1
8	FORTE SYSTEMS SRL CUI: 1884258	266,103	—	—	266,103	4.2%	6
9	PEGAS IMPEX SRL CUI: 7435983	—	228,358	—	228,358	3.6%	1
10	KAVEX WERKE SRL CUI: 30351461	205,812	—	—	205,812	3.2%	2

The share is taken of the 6.39 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
DA41302805	SUPREM MEDICAL SRL CUI: 34467362	33141623-3	30.09.2026	1,200
Contract object: kit trusa sanitara de prim ajutor prima, destinat prelungirii valabilitatii cu 2 ani
DA41288844	NOROCOM SRL CUI: 3961020	44423000-1	30.09.2026	5,856
Contract object: pachet materiale diverse
DA41289030	MKD PROFESSIONAL SHOP SRL CUI: 30951300	33711400-1	29.09.2026	4,988
Contract object: pachet saboti 9233
DA41277656	DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171	39263000-3	28.09.2026	19,995
Contract object: articole de birou
DA41277407	NOROCOM SRL CUI: 3961020	44423000-1	28.09.2026	2,663
Contract object: pachet materiale diverse
DA41277243	NOROCOM SRL CUI: 3961020	44423000-1	28.09.2026	2,256
Contract object: pachet materiale diverse
DA41250561	ROUMASPORT SRL CUI: 23727785	37400000-2	25.09.2026	826
Contract object: decathlon est- pachet articole sportive
DA41228511	ELECTRA SMART GSM SRL CUI: 34288626	35125300-2	22.09.2026	350
Contract object: camera de supraveghere video
DA41228389	ROMSTAL IMEX SRL CUI: 5990324	44115210-4	21.09.2026	6,193
Contract object: materiale instalatii
DA41212276	BEST COPIERS SRL CUI: 19164187	30237200-1	18.09.2026	2,655
Contract object: accesorii it, unitate imagine brother l2712

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2538971	PEGAS IMPEX SRL CUI: 7435983	15800000-6	01.09.2025	228,358
Contract object: achizitionare de alimente
DAN2518853	DORNIK TOTAL SERVICES SRL CUI: 32211812	37400000-2	30.07.2025	16,721
Contract object: echipamente sportive

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/4300930
/api/v1/authorities/4300930/spend
/api/v1/authorities/4300930/scores
/api/v1/authorities/4300930/benchmarks
/api/v1/authorities/4300930/county
/api/v1/red-flags/by-authority/4300930
/api/v1/authorities/4300930/years
/api/v1/authorities/4300930/cpv
/api/v1/authorities/4300930/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API