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CUI: 4340498 ILFOV BRANESTI 2 Indicators

LICEUL TEHNOLOGIC CEZAR NICOLAU

Registered: 26.02.2015 ION C. BRATIANU, 1B, 77030 http://www.cezar-nicolau.ro

Total spending

3.07 Mn.

87 suppliers · spent between 2018 and 2026

Direct purchases

2.20 Mn.

211 purchases

Offline purchases

373,100 RON

6 purchases

Tenders

500,197 RON

3 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 ILFOV county · Ranked 161 of 361 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate –
#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 58; the other 46 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 SDS GROUP SRL CUI: 6980299 304 201,707 133,939 335,950 10.9% 6
2 C & I EUROTRANS XXI SRL CUI: 15081488 261,041 —— 261,041 8.5% 1
3 COSTA UTILAJE SRL CUI: 30043763 245,455 —— 245,455 8.0% 1
4 CHROME COMPUTERS SRL CUI: 6639497 219,159 —— 219,159 7.1% 4
5 CRISMONI GENERAL COM SRL CUI: 8398905 —— 207,900 207,900 6.8% 1
6 ECOTERRA MILLENIUMIII SRL CUI: 32442884 190,149 —— 190,149 6.2% 10
7 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 174,567 —— 174,567 5.7% 2
8 PRAGMA COMPUTERS SRL CUI: 3164881 —— 158,358 158,358 5.2% 1
9 BUILDING FACILITY SYSTEMS SRL CUI: 28585010 157,747 —— 157,747 5.1% 1
10 ALL DESIGN TRADING SRL CUI: 18194201 9,508 116,493 — 126,001 4.1% 4

The share is taken of the 3.07 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
DA41268943 ECOTERRA MILLENIUMIII SRL CUI: 32442884 90670000-4 25.09.2026 2,930
servicii deratizare
DA41269074 ECOTERRA MILLENIUMIII SRL CUI: 32442884 90923000-3 25.09.2026 7,325
servicii dezinfectie
DA41269179 ECOTERRA MILLENIUMIII SRL CUI: 32442884 24452000-7 25.09.2026 7,325
servicii dezinsectie
DA41262811 ARIENTA SRL CUI: 7607361 39831240-0 24.09.2026 1,205
pachet materiale curatenie
DA41262835 ARIENTA SRL CUI: 7607361 30192700-8 24.09.2026 6,791
pachet birotica papetarie
DA41181020 COMSTING RADU SRL CUI: 17562747 50413200-5 15.09.2026 1,425
servicii de verificare instalatii tip hidrant interior pentru stingere incendii
DA41189626 BUILDING FACILITY SYSTEMS SRL CUI: 28585010 35125300-2 15.09.2026 157,747
camere supraveghere si sistem control acces auto
DA41096006 EDUS PLATFORM SRL CUI: 40400162 72267100-0 02.09.2026 21,945
intretinerea resurselor logice de tehnologie a informatiei
DA41074035 OLIMPIQ MEDIA SRL CUI: 23420372 79341000-6 31.08.2026 240
concursuri posturi.gov.ro
DA40837872 COSTA UTILAJE SRL CUI: 30043763 42418910-1 16.07.2026 245,455
messersi wl120 cu cupa si sapator de santuri

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1590521 ALL DESIGN TRADING SRL CUI: 18194201 38000000-5 23.12.2021 55,493
furnizarea de echipamente pentru modernizarea laboratorului de fizica din cadrul liceului tehnologic ,,cezar nicolau branesti. judetul ilfov (15 bucati mese laborator fizica pentru 2 persoane)
DAN1589729 INTELLIGENT SOLUTION GROUP SRL CUI: 40389340 30237450-8 22.12.2021 54,900
furnizarea, instalarea si punerea in functiune de echipamente de inalta tehnologie necesare pentru finalizarea proiectului de digitalizare a liceului tehnologic cezar nicolau branesti intitulat investind in educatie - investim in viitorul si siguranta copiilor nostri
DAN1582807 ALL DESIGN TRADING SRL CUI: 18194201 39112100-1 14.12.2021 61,000
furnizarea de mobilier pentru dotarea cantinei scolare (sala de mese) din cadrul liceului tehnologic ,,cezar nicolau branesti. judetul ilfov
DAN1544660 SDS GROUP SRL CUI: 6980299 39221100-8 11.10.2021 12,958
furnizarea de ustensile si accesorii de bucatarie necesare pentru dotarea cantinei scolare din cadrul liceului tehnologic cezar nicolau branesti, judetul ilfov
DAN1498553 SDS GROUP SRL CUI: 6980299 39312200-4 12.07.2021 97,749
furnizarea, instalarea si punerea in functiune de echipamente profesionale pentru dotare cantina scolara din cadrul liceului tehnologic cezar nicolau branesti, judetul ilfov
DAN1498518 SDS GROUP SRL CUI: 6980299 39713200-5 12.07.2021 91,000
furnizarea, instalarea si punerea in functiune de echipamente profesionale pentru dotarea spalatoriei din cadrul liceului tehnologic cezar nicolau branesti, judetul ilfov

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1072402 procedura simplificata 16700000-2 05.07.2022 207,900
contract de furnizare tractor cu remorca
SCNA1053931 procedura simplificata 30237450-8 17.06.2021 158,358
furnizarea, instalarea si punerea in functiune de echipamente de inalta tehnologie necesare pentru dezvoltarea proiectului de digitalizare a liceului tehnologic cezar nicolau branesti intitulat investind in educatie - investim in viitorul si siguranta copiilor nostrii
SCNA1046264 procedura simplificata 39221000-7 24.11.2020 133,939
achizitie echipamente profesionale de bucatarie pentru dotare cantina scolara liceul tehnologic cezar nicolau, comuna branesti judetul ilfov
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/4340498
  • /api/v1/authorities/4340498/spend
  • /api/v1/authorities/4340498/scores
  • /api/v1/authorities/4340498/benchmarks
  • /api/v1/authorities/4340498/county
  • /api/v1/red-flags/by-authority/4340498
  • /api/v1/authorities/4340498/years
  • /api/v1/authorities/4340498/cpv
  • /api/v1/authorities/4340498/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API