LICEUL TEHNOLOGIC DIMITRIE DIMA (CUI 4318105) — public procurement, suppliers and contracts

Total spending

1.70 Mn.

77 suppliers · spent between 2021 and 2026

Direct purchases

1.29 Mn.

266 purchases

Offline purchases

0 RON

0 purchases

Tenders

411,200 RON

1 procedures · 1 contracts

Single-bidder rate

83.3%

6 lots

National rate: 40.9%

Ranked 204 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 ARGEȘ county · Ranked 263 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 5

#06 Single-bidder rate 83.3%

#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 60; the other 48 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	DATA HUB SOLUTION SRL CUI: 40889809	368,850	—	411,200	780,050	45.8%	4
2	SMIS ASSET HUB SOA SRL CUI: 36417956	176,627	—	—	176,627	10.4%	4
3	FLX PRO WELD SRL CUI: 34315194	173,510	—	—	173,510	10.2%	1
4	SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211	102,121	—	—	102,121	6.0%	3
5	IMFORTECH PLUS SRL CUI: 9655233	69,438	—	—	69,438	4.1%	53
6	ARABESQUE SRL CUI: 5340801	44,481	—	—	44,481	2.6%	27
7	ADRIA SERVICII ARHIVARE SRL CUI: 30901492	37,125	—	—	37,125	2.2%	1
8	DEDEMAN SRL CUI: 2816464	33,348	—	—	33,348	2.0%	13
9	STAFF EXCEPT SRL CUI: 11162920	31,039	—	—	31,039	1.8%	6
10	MISAVAN TRADING SRL CUI: 26784173	30,146	—	—	30,146	1.8%	19

The share is taken of the 1.70 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
DA41246141	IMFORTECH PLUS SRL CUI: 9655233	30192700-8	23.09.2026	1,165
Contract object: pachet produse papetarie
DA41243850	ECHO PLUS SRL CUI: 18957613	30125100-2	23.09.2026	2,643
Contract object: pachet tonere
DA41158135	IMFORTECH PLUS SRL CUI: 9655233	30125100-2	10.09.2026	590
Contract object: pachet cartuse toner
DA41154528	ECHO PLUS SRL CUI: 18957613	30125100-2	10.09.2026	2,427
Contract object: pachet tonere
DA41153816	DEDEMAN SRL CUI: 2816464	44423000-1	10.09.2026	1,364
Contract object: membrana baudeman p 4,5kg
DA41054487	STAFF EXCEPT NEW SRL CUI: 50454445	31625300-6	28.08.2026	2,000
Contract object: servicii de mentenanta sisteme alaram si camere de supraveghere video
DA40729861	IASI IT SRL CUI: 30767707	30213100-6	30.06.2026	3,059
Contract object: laptop notebook hp 250 g10 15.6 intel core i7-1360p, ram 16gb, ssd 1tb, intel iris xe graphics, fre
DA40728705	SOBIS AP SRL CUI: 52200796	72600000-6	30.06.2026	6,000
Contract object: pachet informatic aplxpert format din modulele co, mf, bk
DA40701714	MISAVAN TRADING SRL CUI: 26784173	39831240-0	25.06.2026	2,860
Contract object: pachet produse de curatenie cf 21300101
DA40636083	INTERPLUS DISTRIBUTION SRL CUI: 40912103	24453000-4	16.06.2026	230
Contract object: erbicid total roundup classic pro 1l 1 litru

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1110308	procedura simplificata	30000000-9	10.09.2024	411,200
Contract object: furnizare de echipamente it&c in cadrul proiectului laborator stiam pentru elevi smart la liceul tehnologic dimitrie dima

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/4318105
/api/v1/authorities/4318105/spend
/api/v1/authorities/4318105/scores
/api/v1/authorities/4318105/benchmarks
/api/v1/authorities/4318105/county
/api/v1/red-flags/by-authority/4318105
/api/v1/authorities/4318105/years
/api/v1/authorities/4318105/cpv
/api/v1/authorities/4318105/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API