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CUI: 4326647 SUCEAVA BIVOLARIA 4 Indicators

LICEUL TEHNOLOGIC SPECIAL BIVOLARIE

Registered: 21.09.2012 STEFAN CEL MARE, 171, 727611

Total spending

9.66 Mn.

213 suppliers · spent between 2018 and 2026

Direct purchases

9.32 Mn.

2,048 purchases

Offline purchases

15,963 RON

1 purchases

Tenders

321,298 RON

2 procedures · 7 contracts

Single-bidder rate

42.9%

7 lots

National rate: 40.9%

Ranked 2,588 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.06% of everything spent in SUCEAVA county · Ranked 168 of 559 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 42.9%
#07 Exact price match 0
#08 Year-end 1
#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 129; the other 117 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 LUSEK SRL CUI: 27321703 650,859 —— 650,859 6.7% 7
2 EMA - NELCOR SRL CUI: 15258025 633,859 —— 633,859 6.6% 69
3 BEST FOR YOU SRL CUI: 18267400 468,440 —— 468,440 4.8% 7
4 SELGROS CASH & CARRY SRL CUI: 11805367 462,981 —— 462,981 4.8% 152
5 CERBES SRL CUI: 29551520 413,682 —— 413,682 4.3% 78
6 STINOR PROD-COM SRL CUI: 5193999 406,158 —— 406,158 4.2% 83
7 LUNASOFT SRL CUI: 9361815 370,083 —— 370,083 3.8% 146
8 BVT PUTNA CONSTRUCT SRL CUI: 48147325 317,300 —— 317,300 3.3% 1
9 CG & GC HITECH SOLUTIONS SRL CUI: 27188870 295,065 —— 295,065 3.1% 4
10 DEDEMAN SRL CUI: 2816464 287,580 —— 287,580 3.0% 118

The share is taken of the 9.66 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
DA41302727 BRUTARIA VICTORYA SRL CUI: 52300930 15811100-7 30.09.2026 2,835
franzela feliata 400 g
DA41304987 STINOR PROD-COM SRL CUI: 5193999 15000000-8 30.09.2026 6,909
alimente
DA41302929 HERALD SRL CUI: 7384634 30125100-2 30.09.2026 14,868
pachet tonere imprimante scoala
DA41301629 SERVICE AUTO VIV SRL CUI: 18382213 34351100-3 30.09.2026 2,777
anvelope
DA41301552 SERVICE AUTO VIV SRL CUI: 18382213 50112000-3 30.09.2026 1,405
reparatie vola
DA41301445 SERVICE AUTO VIV SRL CUI: 18382213 50112000-3 30.09.2026 775
reparatie sv 23 lts
DA41301273 SERVICE AUTO VIV SRL CUI: 18382213 50112000-3 30.09.2026 978
reparatie sv 50 xyv
DA41300690 SERVICE AUTO VIV SRL CUI: 18382213 50112000-3 30.09.2026 4,212
reparatie sv 08 vfm -inlocuire rezervor
DA41300155 SERVICE AUTO VIV SRL CUI: 18382213 50112000-3 30.09.2026 2,310
reparatie sv 08 vfm
DA41299752 BICARUS SRL CUI: 31461675 15130000-8 30.09.2026 1,360
carne porc/vita si preparate

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1132413 THERMOSTAHL ROMANIA SISTEME TERMICE SRL CUI: 9320416 39715200-9 19.07.2019 15,963
furnizare arzator usamcln4mid

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1024043 procedura simplificata 15000000-8 27.09.2019 150,127
furnizare alimente pentru liceul tehnologic special bivolarie, jud. suceava
SCNA1006890 procedura simplificata 09100000-0 24.10.2018 171,171
furnizare combustibil lichid tip m pentru centrala termica, care functioneaza pe motorina
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/4326647
  • /api/v1/authorities/4326647/spend
  • /api/v1/authorities/4326647/scores
  • /api/v1/authorities/4326647/benchmarks
  • /api/v1/authorities/4326647/county
  • /api/v1/red-flags/by-authority/4326647
  • /api/v1/authorities/4326647/years
  • /api/v1/authorities/4326647/cpv
  • /api/v1/authorities/4326647/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API