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CUI: 4396367 CARAȘ-SEVERIN MOLDOVA NOUA 7 Indicators

LICEUL TEHNOLOGIC CLISURA DUNARII

Registered: 03.10.2012 GEORGE COSBUC, 1, 325500

Total spending

5.64 Mn.

97 suppliers · spent between 2018 and 2026

Direct purchases

4.98 Mn.

297 purchases

Offline purchases

126,000 RON

1 purchases

Tenders

532,003 RON

2 procedures · 6 contracts

Single-bidder rate

0.0%

6 lots

National rate: 40.9%

Ranked 4,961 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.07% of everything spent in CARAȘ-SEVERIN county · Ranked 102 of 334 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate 0.0%
#07 Exact price match 0
#08 Year-end 2
#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 67; the other 55 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 ALIN SPOREA SRL CUI: 39073911 935,097 —— 935,097 16.6% 7
2 CENTRUL DE CALCULATOARE SRL CUI: 15715771 219,293 — 532,003 751,296 13.3% 8
3 LOLI SERVTRANS SRL CUI: 5428645 309,920 —— 309,920 5.5% 6
4 TECH SUPERHEROS CONSULTANTS SRL CUI: 46089619 224,813 —— 224,813 4.0% 3
5 AGRO CORONINI SRL CUI: 15306475 222,262 —— 222,262 3.9% 16
6 BFN IRINA CATERING SRL CUI: 39428925 208,597 —— 208,597 3.7% 5
7 AGRO FITO DDD SRL CUI: 15861840 196,101 —— 196,101 3.5% 12
8 EDU APPS SRL CUI: 28062674 185,304 —— 185,304 3.3% 9
9 HIKO SPORTS SRL CUI: 43427359 145,000 —— 145,000 2.6% 1
10 ASOCIATIA GO-AHEAD CUI: 38075655 — 126,000 — 126,000 2.2% 1

The share is taken of the 5.64 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
DA41232772 RUX FAUR TECH CONSULT SRL CUI: 41751498 50610000-4 22.09.2026 12,000
servicii de intretinere si mentenanta idsai si pentru sisteme de securitate
DA41046768 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 72267100-0 25.08.2026 14,400
platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta
DA40990819 ZAHN SYMMETRY SRL CUI: 37890668 90921000-9 13.08.2026 6,000
pachet ddd liceu si substructura
DA40871467 HIKO SPORTS SRL CUI: 43427359 43325000-7 23.07.2026 145,000
pachet echipamente de joaca exterior
DA40782998 EDU APPS SERVICES SRL CUI: 44393203 48218000-9 08.07.2026 34,550
adma - premium catalog electronic - 1161103764
DA40570351 ALIN SPOREA SRL CUI: 39073911 77211100-3 08.06.2026 70,200
servicii fasonare lemn de foc
DA40531901 RUX FAUR TECH CONSULT SRL CUI: 41751498 35125000-6 02.06.2026 6,978
sistem supraveghere video
DA40518001 ALIN SPOREA SRL CUI: 39073911 03413000-8 29.05.2026 263,513
lemn foc
DA40176091 ATU ADVERTISING SRL CUI: 14011026 22462000-6 15.04.2026 10,328
set materiale promo puntile prieteniei cod jems rors00273
DA39502635 MADAX DALNERO SRL CUI: 34121228 18222100-2 10.12.2025 88,586
pachet costume populare

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2501464 ASOCIATIA GO-AHEAD CUI: 38075655 80522000-9 09.07.2025 126,000
servicii livrare workshopuri

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1113755 procedura simplificata 30000000-9 15.11.2024 413,411
contract de finantare nr. 416smart 2023
SCNA1110904 procedura simplificata 30000000-9 01.11.2024 118,592
contract de finantare nr. 416smart 2023
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/4396367
  • /api/v1/authorities/4396367/spend
  • /api/v1/authorities/4396367/scores
  • /api/v1/authorities/4396367/benchmarks
  • /api/v1/authorities/4396367/county
  • /api/v1/red-flags/by-authority/4396367
  • /api/v1/authorities/4396367/years
  • /api/v1/authorities/4396367/cpv
  • /api/v1/authorities/4396367/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API