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CUI: 4353200 BACĂU SASCUT

LICEUL TEHNOLOGIC JACQUES MELIAS COMSASCUT

Registered: 20.11.2012 SASCUT, 645, 607520 https://www.liceul-elias.ro

Total spending

2.27 Mn.

101 suppliers · spent between 2018 and 2026

Direct purchases

2.27 Mn.

489 purchases

Offline purchases

906 RON

3 purchases

Tenders

0 RON

0 procedures

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 BACĂU county · Ranked 227 of 437 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 78; the other 66 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 HILTON-COM-PS SRL CUI: 8336252 243,391 —— 243,391 10.7% 62
2 ARH-LINE STUDIO SRL CUI: 17532428 235,000 —— 235,000 10.4% 1
3 ENERGY SYSTEM SRL CUI: 18969391 223,140 —— 223,140 9.8% 1
4 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 187,838 —— 187,838 8.3% 149
5 MOD CONSULTING SRL CUI: 42005640 165,500 —— 165,500 7.3% 2
6 ASMO TEHNIK SRL CUI: 39263711 161,726 —— 161,726 7.1% 3
7 EURO CONSULTING SRL CUI: 15101798 130,000 —— 130,000 5.7% 1
8 ONICLIM IMPEX SRL CUI: 33561050 127,742 —— 127,742 5.6% 12
9 DEDEMAN SRL CUI: 2816464 115,191 —— 115,191 5.1% 56
10 BILANCIA EXIM SRL CUI: 3968479 62,900 —— 62,900 2.8% 1

The share is taken of the 2.27 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
DA41288478 ENERGY SYSTEM SRL CUI: 18969391 51000000-9 29.09.2026 223,140
furnizare echipamente si servicii de instalare sisteme fotovoltaice hibride si centrale electrice
DA41202411 DIDENT MEDICAL CENTER SRL CUI: 29514697 85147000-1 17.09.2026 3,480
pachet servicii medicina muncii si examinare psihologica periodica
DA41149840 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15890000-3 10.09.2026 43
pachet diverse produse alimentare
DA41149862 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 39831240-0 10.09.2026 449
pachet produse curatenie
DA41149818 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15890000-3 10.09.2026 6,682
pachet diverse produse alimentare
DA41107393 MOBISTORE 17 SRL CUI: 37246145 39516000-2 03.09.2026 2,471
masa bucatarie cu blat termic si picioare de inox, 60 cm latime si 120 cm lungime
DA41088953 MESACCO 3D SRL CUI: 34726726 90921000-9 01.09.2026 8,610
servicii de dezinsectie, dezinfectie si deratizare
DA40918733 HILTON-COM-PS SRL CUI: 8336252 44000000-0 31.07.2026 5,674
pachet materiale
DA40759433 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03414000-5 07.07.2026 4,320
ds bacau lemn incalzire os sascut
DA40639095 DEDEMAN SRL CUI: 2816464 16311000-8 16.06.2026 1,313
masina tuns gazon b-mov s53 bronto

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2614880 BOR IMPEX SRL CUI: 15032060 15811100-7 28.11.2025 300
franzela alba
DAN2614871 MOLDOVIN SRL CUI: 16224780 15981100-9 28.11.2025 140
apa plata imbuteliata
DAN2614850 MARCU AUTO SRL CUI: 15025623 50112000-3 28.11.2025 466
servicii de intretinere auto
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/4353200
  • /api/v1/authorities/4353200/spend
  • /api/v1/authorities/4353200/scores
  • /api/v1/authorities/4353200/benchmarks
  • /api/v1/authorities/4353200/county
  • /api/v1/red-flags/by-authority/4353200
  • /api/v1/authorities/4353200/years
  • /api/v1/authorities/4353200/cpv
  • /api/v1/authorities/4353200/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API