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CUI: 4307076 SIBIU TARNAVA

LICEUL TEHNOLOGIC STANESCU VALERIAN

Registered: 28.02.2020 MARULUI, 2, 557275

Total spending

2.18 Mn.

63 suppliers · spent between 2018 and 2026

Direct purchases

2.07 Mn.

188 purchases

Offline purchases

0 RON

0 purchases

Tenders

112,080 RON

1 procedures · 3 contracts

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: 0.01% of everything spent in SIBIU county · Ranked 212 of 413 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 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 49; the other 37 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 RENOV NIK SRL CUI: 18079164 439,929 —— 439,929 20.2% 20
2 ALTA CONSULT SRL CUI: 14352988 434,505 —— 434,505 19.9% 19
3 ROMEDIA-S SRL CUI: 5163432 88,686 —— 88,686 4.1% 5
4 2NET COMPUTER SRL CUI: 8586712 —— 77,830 77,830 3.6% 1
5 GROWINGPATH CONSULTING SRL CUI: 42902971 67,800 —— 67,800 3.1% 1
6 SOBIS SOLUTIONS SRL CUI: 12018818 62,350 —— 62,350 2.9% 1
7 IOGO TRANS SRL CUI: 35932279 59,568 —— 59,568 2.7% 4
8 SAVIN ARHLEG SRL CUI: 47014576 58,800 —— 58,800 2.7% 3
9 PRODUSEBIROU SRL CUI: 38572077 55,086 —— 55,086 2.5% 23
10 ROUMASPORT SRL CUI: 23727785 54,856 —— 54,856 2.5% 5

The share is taken of the 2.18 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
DA41281350 SAVIN ARHLEG SRL CUI: 47014576 79995100-6 28.09.2026 16,500
servicii de arhivare
DA41224780 RENOV NIK SRL CUI: 18079164 45453000-7 21.09.2026 12,661
lucrari de inlocuire tamplarie veche cu pvc si reparatii
DA41214187 MALAU G MARIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22560009 85121270-6 18.09.2026 1,365
evaluare periodica psihologica
DA41087885 ASY GARDEN SRL CUI: 52404524 45255500-4 01.09.2026 10,000
reabilitare si curatare foraje puturi apa
DA41053103 ALTA CONSULT SRL CUI: 14352988 32420000-3 26.08.2026 6,375
pachet echipamente it si supraveghere video
DA40973892 PRODUSEBIROU SRL CUI: 38572077 39831240-0 11.08.2026 1,734
pachet produse curatenie
DA40974084 ALTA CONSULT SRL CUI: 14352988 30125110-5 11.08.2026 2,063
toner
DA40968730 PRODUSEBIROU SRL CUI: 38572077 30192700-8 11.08.2026 1,391
pachet produse papetarie
DA40943560 ALTA CONSULT SRL CUI: 14352988 32420000-3 05.08.2026 3,600
pachet echipamente reea de internet
DA40835775 PRODUSEBIROU SRL CUI: 38572077 39263000-3 16.07.2026 869
produse de papetarie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1018325 procedura simplificata 30213300-8 20.06.2019 112,080
furnizare de echipamente it si licente software in cadrul proiectului ,, un parteneriat pentru incluziunea economico-sociala a comunitatii marginalizate tirnava, bugetul proiectului si contractul de finantare pocu/18/4/4.1/114591 semnat cu am pocu, proiect cofinantat din programul operational capital uman 2014 - 2020
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/4307076
  • /api/v1/authorities/4307076/spend
  • /api/v1/authorities/4307076/scores
  • /api/v1/authorities/4307076/benchmarks
  • /api/v1/authorities/4307076/county
  • /api/v1/red-flags/by-authority/4307076
  • /api/v1/authorities/4307076/years
  • /api/v1/authorities/4307076/cpv
  • /api/v1/authorities/4307076/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API