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CUI: 4301065 CONSTANȚA CONSTANTA

LICEUL TEHNOLOGIC DIMITRIE LEONIDA

Registered: 21.09.2012 PELICANULUI, 2 http://dleonidacta.ro/

Total spending

2.56 Mn.

114 suppliers · spent between 2018 and 2026

Direct purchases

2.02 Mn.

761 purchases

Offline purchases

23,152 RON

12 purchases

Tenders

521,004 RON

2 procedures · 4 contracts

Single-bidder rate

0.0%

6 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 CONSTANȚA county · Ranked 277 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 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 86; the other 74 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 INSTAL SERVICE SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 7252102 247,207 —— 247,207 9.7% 4
2 QUARTZ MATRIX SRL CUI: 5150840 —— 209,498 209,498 8.2% 1
3 ASES SNOW SRL CUI: 43867406 195,010 —— 195,010 7.6% 2
4 STEF INSTAL CONECT SRL CUI: 37549777 171,099 —— 171,099 6.7% 1
5 COPY TEAM SERVICE SRL CUI: 10584586 —— 164,170 164,170 6.4% 1
6 FIVE-HOLDING SA CUI: 10562600 123,810 464 — 124,274 4.9% 319
7 ELECTRIC CABLE SRL CUI: 22682898 114,723 500 — 115,223 4.5% 28
8 OVIDCOMP SRL CUI: 13747173 —— 80,903 80,903 3.2% 1
9 SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 76,257 —— 76,257 3.0% 2
10 CRYUS MEC SERVICES SRL CUI: 47316779 73,113 750 — 73,863 2.9% 29

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
DA41296323 FIVE-HOLDING SA CUI: 10562600 44423000-1 30.09.2026 134
pachet diverse articole
DA41280080 ELECTRIC CABLE SRL CUI: 22682898 31625200-5 29.09.2026 529
servicii de verificari si reparatii pentru sistemele de detectie si alarmare
DA41275715 PSIHOMED CLINIQUE SRL CUI: 32165635 85147000-1 28.09.2026 7,422
servicii medicina muncii unitate invatamant
DA41275161 CIVIC SERVICE IT SRL CUI: 18595386 31111000-7 28.09.2026 33
echipamente it
DA41260584 FIVE-HOLDING SA CUI: 10562600 31681000-3 24.09.2026 713
pachet electrice
DA41261188 ELECTRIC CABLE SRL CUI: 22682898 31625200-5 24.09.2026 529
servicii de verificari si reparatii pentru sistemele de detectie si alarmare
DA41261407 ELECTRIC CABLE SRL CUI: 22682898 42131160-5 24.09.2026 570
servicii specializate la instalatia de limitare si stingere la incendiu cu hidranti apa-apa
DA41239643 ABSOLUT OFFICE ONLINE SRL CUI: 40797411 30195910-4 24.09.2026 998
tabla magnetica alba visual , 120x240 cm
DA41219424 FIVE-HOLDING SA CUI: 10562600 39830000-9 18.09.2026 968
pachet articole curatenie
DA41219431 FIVE-HOLDING SA CUI: 10562600 44423000-1 18.09.2026 72
pachet diverse articole

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2776478 NITA ANA-MARIA - CABINET DE AVOCAT CUI: 26540535 79100000-5 10.06.2026 4,000
onorariu contract asistenta juridica nr 500 / 02.06.2026 2227 / 09.06.2026
DAN2756606 CRYUS MEC SERVICES SRL CUI: 47316779 44520000-1 14.05.2026 750
butuc usa antifoc
DAN2703329 UCSAT-ACCES SRL CUI: 26648562 90512000-9 13.03.2026 3,330
prestari servicii transport deseuri amestec nepericulos 15mc trama inclusa
DAN2661411 NAVY DIVISION SRL CUI: 36492966 79711000-1 20.01.2026 100
servicii de monitorizare a sistemelor de alarma si interventie
DAN2632074 CORANDRE AUTOSERV SRL CUI: 29388483 71631200-2 16.12.2025 116
servicii de inspectie tehnica a automobilelor
DAN2632072 CORANDRE AUTOSERV SRL CUI: 29388483 71631200-2 16.12.2025 116
servicii de inspectie tehnica a automobilelor
DAN2604720 CLEVER MOTORS SRL CUI: 44234984 50112000-3 14.11.2025 9,171
manopera si materiale conform comenzii/devizului 2483/ct88ldl
DAN2595488 ELECTRIC CABLE SRL CUI: 22682898 45317000-2 04.11.2025 500
servicii de verificare si reparatii pentru idsai corp c3 ateliere
DAN2468343 FIVE-HOLDING SA CUI: 10562600 44423000-1 02.06.2025 177
materiale consumabile pentru intretinere
DAN2468337 FIVE-HOLDING SA CUI: 10562600 44423000-1 02.06.2025 287
materiale consumabile pentru intretinere

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1119706 procedura simplificata 30000000-9 28.04.2025 164,170
furnizare echipamente pentru proiectul smartlab pentru viitorul elevilor in liceul tehnologic dimitrie leonida constanta
SCNA1116954 procedura simplificata 30000000-9 07.02.2025 356,834
furnizare echipamente pentru proiectul smartlab pentru viitorul elevilor in liceul tehnologic dimitrie leonida constanta
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/4301065
  • /api/v1/authorities/4301065/spend
  • /api/v1/authorities/4301065/scores
  • /api/v1/authorities/4301065/benchmarks
  • /api/v1/authorities/4301065/county
  • /api/v1/red-flags/by-authority/4301065
  • /api/v1/authorities/4301065/years
  • /api/v1/authorities/4301065/cpv
  • /api/v1/authorities/4301065/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API