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CUI: 4426913 BISTRIȚA-NĂSĂUD BISTRITA 1 Indicators

LICEUL TEHNOLOGIC AGRICOL

Registered: 25.11.2013 TARPIULUI, 21, 420062

Total spending

4.16 Mn.

92 suppliers · spent between 2018 and 2026

Direct purchases

4.13 Mn.

542 purchases

Offline purchases

30,000 RON

2 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: 0.04% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 133 of 316 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#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

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 86; the other 74 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 ALFA CONSTRUCTII BISTRITA SRL CUI: 48140360 565,500 —— 565,500 13.6% 3
2 BEST SMART CONSULTING SRL CUI: 21040008 354,365 —— 354,365 8.5% 2
3 KLIPSPROIECT SRL CUI: 33674912 276,704 —— 276,704 6.7% 8
4 DENDRIO TECHNOLOGY SRL CUI: 2114184 263,790 —— 263,790 6.3% 1
5 HOME CONSTRUCT BISTRITA SRL CUI: 50478673 240,000 —— 240,000 5.8% 3
6 CATERING ARDEAL SRL CUI: 35545868 224,000 —— 224,000 5.4% 1
7 FERMIERUL BISTRITA SRL CUI: 31172553 203,389 —— 203,389 4.9% 22
8 TRAVEL MANIA SRL CUI: 22391350 183,229 —— 183,229 4.4% 2
9 ALFA VEGA SRL CUI: 2386812 172,678 —— 172,678 4.2% 11
10 AGRONOMIA AGRO FOOD INNOVATION SRL CUI: 38002289 143,910 —— 143,910 3.5% 2

The share is taken of the 4.16 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
DA41277470 ALFA VEGA SRL CUI: 2386812 39160000-1 28.09.2026 66,066
pachet mobilier scolar
DA41223896 TUDOR SRL CUI: 567251 30197000-6 21.09.2026 2,690
pachet articole de birou
DA41188278 HOME CONSTRUCT BISTRITA SRL CUI: 50478673 45214610-9 15.09.2026 181,000
constructie suprastructura parti laterale-centru de ingrijiri si tratamente veterinare
DA41153027 MURESAN CEZAR PERSOANA FIZICA AUTORIZATA CUI: 26640976 71247000-1 10.09.2026 3,000
dirigentie de santier
DA41142893 FRANCESCA COMSERV SRL CUI: 3095048 39831240-0 09.09.2026 1,266
pachet produse de curatenie
DA41116227 CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 30125100-2 04.09.2026 1,097
pachet cartuse toner compatibile
DA41076155 FRANCESCA COMSERV SRL CUI: 3095048 42622000-2 31.08.2026 330
autofiletatnta
DA41076186 FRANCESCA COMSERV SRL CUI: 3095048 44423000-1 31.08.2026 1,408
pachet diverse articole
DA41076197 FRANCESCA COMSERV SRL CUI: 3095048 44423000-1 31.08.2026 1,798
pachet materiale de intretinere
DA40950668 KLIPSPROIECT SRL CUI: 33674912 71322000-1 07.08.2026 33,058
intocmire proiect tehnic - faza pth+de+cs - pentru specialitatea rezistenta centru ingrijire si tra

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2851130 FUTURECORE STRATEGIC CONSULTING SRL CUI: 52516161 79411000-8 10.09.2026 15,000
servicii asistenta implementare proiect agrismart
DAN2626144 STRUCTURAL MANAGEMENT INNOVATIVE SYSTEM SRL CUI: 43743807 79411000-8 11.12.2025 15,000
servicii asistenta implementare proiect agrismart
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/4426913
  • /api/v1/authorities/4426913/spend
  • /api/v1/authorities/4426913/scores
  • /api/v1/authorities/4426913/benchmarks
  • /api/v1/authorities/4426913/county
  • /api/v1/red-flags/by-authority/4426913
  • /api/v1/authorities/4426913/years
  • /api/v1/authorities/4426913/cpv
  • /api/v1/authorities/4426913/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API