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CUI: 4304622 CONSTANȚA MANGALIA 5 Indicators

LICEUL TEHNOLOGIC ION BANESCU MANGALIA

Registered: 05.10.2012 NEGRU VODA, 19, 905500 https://www.ltibanescu.ro

Total spending

4.14 Mn.

77 suppliers · spent between 2018 and 2026

Direct purchases

3.68 Mn.

432 purchases

Offline purchases

420 RON

1 purchases

Tenders

458,097 RON

2 procedures · 2 contracts

Single-bidder rate

66.7%

6 lots

National rate: 40.9%

Ranked 683 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 217 of 527 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 66.7%
#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 73; the other 61 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 FORTE SYSTEMS SRL CUI: 1884258 782,333 — 402,887 1,185,220 28.6% 13
2 ARIV IND SRL CUI: 36383993 1,017,130 —— 1,017,130 24.6% 19
3 IULMAR IND SRL CUI: 27993232 395,260 —— 395,260 9.5% 5
4 KALON MEDIA&EVENTS SRL CUI: 40791443 250,000 —— 250,000 6.0% 1
5 GOLDTERM MANGALIA SA CUI: 30750004 185,715 —— 185,715 4.5% 5
6 EDUCATIA PROFESORILOR SRL CUI: 40719189 122,000 —— 122,000 2.9% 1
7 SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 120,163 —— 120,163 2.9% 2
8 ASOCIATIA GO-AHEAD CUI: 38075655 80,000 —— 80,000 1.9% 1
9 AUTO HAUS TUDOR SRL CUI: 17555634 74,648 —— 74,648 1.8% 1
10 TELEFONICA 2000 SRL CUI: 11224003 69,299 —— 69,299 1.7% 9

The share is taken of the 4.14 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
DA41205580 TOSHAS 2003 SRL CUI: 15882621 39298100-8 17.09.2026 344
rame pentru fotografii
DA41165787 RIK SRL CUI: 1889794 22900000-9 11.09.2026 206
diverse imprimate
DA41098133 TOSHAS 2003 SRL CUI: 15882621 39831240-0 02.09.2026 1,873
produse de curatenie
DA41071762 FIVE-HOLDING SA CUI: 10562600 44423000-1 28.08.2026 1,734
diverse articole (
DA40950702 FIMA INSTAL SRL CUI: 22444489 42131120-3 06.08.2026 776
materiale de constructii si articole conexe (rev.2)
DA40855372 PHOENIX CONCEPT SRL CUI: 30907630 50413200-5 24.07.2026 628
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA40780657 SOBIS AP SRL CUI: 52200796 72600000-6 08.07.2026 4,800
servicii de asistenta si de consultanta informatica (rev.2)
DA40776719 FIVE-HOLDING SA CUI: 10562600 44423000-1 07.07.2026 544
diverse articole
DA40740853 TOSHAS 2003 SRL CUI: 15882621 39263000-3 01.07.2026 545
articole de birou (rev.2)
DA40697094 ELECTRO TOTAL SRL CUI: 17459980 31518200-2 24.06.2026 727
echipament de iluminat de urgenta (rev.2)

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2417872 FIVE-HOLDING SA CUI: 10562600 44315200-3 31.03.2025 420
materiale sudura

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1111592 procedura simplificata 30000000-9 04.10.2024 55,210
achizitie smartlab l.t. ion banescu
SCNA1107842 procedura simplificata 30000000-9 22.07.2024 402,887
achizitie smartlab
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/4304622
  • /api/v1/authorities/4304622/spend
  • /api/v1/authorities/4304622/scores
  • /api/v1/authorities/4304622/benchmarks
  • /api/v1/authorities/4304622/county
  • /api/v1/red-flags/by-authority/4304622
  • /api/v1/authorities/4304622/years
  • /api/v1/authorities/4304622/cpv
  • /api/v1/authorities/4304622/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API