LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI (CUI 4410666) — public procurement, suppliers and contracts

Total spending

1.86 Mn.

93 suppliers · spent between 2018 and 2026

Direct purchases

1.83 Mn.

417 purchases

Offline purchases

0 RON

0 purchases

Tenders

31,944 RON

2 procedures · 2 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: 0.02% of everything spent in VRANCEA county · Ranked 202 of 357 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 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 75; the other 63 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	EDU APPS SRL CUI: 28062674	275,310	—	—	275,310	14.8%	4
2	CITESTERO SRL CUI: 43276191	264,934	—	—	264,934	14.2%	1
3	GALCOM -TUR SRL CUI: 3616294	187,918	—	—	187,918	10.1%	100
4	CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014	141,434	—	—	141,434	7.6%	8
5	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	86,305	—	—	86,305	4.6%	3
6	INFO TRUST SRL CUI: 16370727	80,210	—	—	80,210	4.3%	62
7	KUZEA SRL CUI: 50441321	77,610	—	—	77,610	4.2%	2
8	PLUS TEST SRL CUI: 33335452	52,680	—	—	52,680	2.8%	17
9	ASOCIATIA CNFTRANSILVANIA CUI: 41216819	47,500	—	—	47,500	2.5%	2
10	COPIATORUL ECO CUI: 41563616	45,789	—	—	45,789	2.5%	1

The share is taken of the 1.86 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
DA41224070	GALCOM -TUR SRL CUI: 3616294	24000000-4	23.09.2026	1,871
Contract object: produse chimice
DA41144681	LIBRIS SRL CUI: 1094992	22113000-5	09.09.2026	1,952
Contract object: pachet carti
DA41122372	VRINCEANU G MARINELA - CABINET MEDICAL INDIVIDUAL CUI: 29481425	85147000-1	07.09.2026	7,560
Contract object: servicii medicale medicina muncii personal scoli
DA41110480	LIBRIS SRL CUI: 1094992	22113000-5	03.09.2026	1,554
Contract object: pachet carti
DA41094505	TOP REFILL SRL CUI: 26694410	30192153-8	02.09.2026	78
Contract object: stampila colop printer 20
DA41093665	DEDEMAN SRL CUI: 2816464	44423000-1	02.09.2026	184
Contract object: pachet materiale
DA41074776	DEDEMAN SRL CUI: 2816464	44423000-1	31.08.2026	471
Contract object: pachet materiale
DA41005851	GALCOM -TUR SRL CUI: 3616294	24000000-4	19.08.2026	1,083
Contract object: produse chimice
DA40997101	QUATTRO IMPEX SRL CUI: 1440840	50323000-5	14.08.2026	500
Contract object: reparatie copiator toshiba 2518a
DA40974319	CONINSTALL FXF SRL CUI: 26204004	45421000-4	13.08.2026	6,822
Contract object: confectionat si montat tamplarie pvc

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1035749	procedura simplificata	30192700-8	23.04.2020	18,729
Contract object: achizitie produse de papetarie, consumabile, birotica si tonere in cadrul proiectului viaedu-un viitor mai bun prin educatie, cod proiect 106867
SCNA1024180	procedura simplificata	30213300-8	30.09.2019	13,215
Contract object: achizitie de produse it pentru dotarea unitatii de invatamant in cadrul proiectului viaedu-un viitor mai bun prin educatie, cod proiect 106867

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/4410666
/api/v1/authorities/4410666/spend
/api/v1/authorities/4410666/scores
/api/v1/authorities/4410666/benchmarks
/api/v1/authorities/4410666/county
/api/v1/red-flags/by-authority/4410666
/api/v1/authorities/4410666/years
/api/v1/authorities/4410666/cpv
/api/v1/authorities/4410666/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API