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CUI: 4505600 ILFOV BRANESTI 1 Indicators

LICEUL TEORETIC TRAIAN LALESCU

Registered: 08.11.2016 SLT. PETRE IONEL, 2, 77030 https://www.traianlalescu.ro

Total spending

1.40 Mn.

64 suppliers · spent between 2018 and 2026

Direct purchases

1.26 Mn.

167 purchases

Offline purchases

147,308 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: 0.01% of everything spent in ILFOV county · Ranked 205 of 361 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 46; the other 34 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 IVOASOFT DCS PLATFORM SRL CUI: 45672109 291,827 —— 291,827 20.8% 3
2 QUBIQ DIGITAL SOLUTIONS SRL CUI: 30425640 174,950 —— 174,950 12.5% 1
3 GALA TOURS ACTIV SRL CUI: 24720394 — 113,000 — 113,000 8.1% 1
4 IZI CONSULTING SRL CUI: 42230480 109,920 —— 109,920 7.8% 1
5 ASOCIATIA EDUCATIA ESTE PUTERE CUI: 44423541 78,093 —— 78,093 5.6% 1
6 OMV PETROM MARKETING SRL CUI: 11201891 66,964 —— 66,964 4.8% 7
7 ATLAS CORPORATION SRL CUI: 7108590 48,949 —— 48,949 3.5% 3
8 STEFADINA COMSERV SRL CUI: 9058944 45,360 —— 45,360 3.2% 1
9 LEARNING CONNECT POINT SRL CUI: 48964701 35,200 —— 35,200 2.5% 3
10 SIMPLY TRAINER SRL CUI: 40724827 — 34,308 — 34,308 2.4% 1

The share is taken of the 1.40 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
DA41154820 EVO SPRINT SRL CUI: 32174862 30125100-2 10.09.2026 691
tonere compatibile hp
DA41144668 ECOTERRA MILLENIUMIII SRL CUI: 32442884 90670000-4 09.09.2026 10,011
servicii de dezinfectare si dezinfestare
DA41145509 CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 85147000-1 09.09.2026 6,360
servicii de medicina muncii
DA41145785 CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653 85121270-6 09.09.2026 6,360
servicii de psihiatrie sau psihologie
DA40641905 RAMYSOFT LTS SRL CUI: 47089099 72266000-7 17.06.2026 900
servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA40642247 SOBIS AP SRL CUI: 52200796 72600000-6 16.06.2026 7,000
pachet informatic aplxpert format din modulele co, mf, sa
DA40549323 REGISTA DIGITAL SA CUI: 44681966 48311000-1 04.06.2026 4,950
regista pro - platforma de management al documentelor si fluxurilor - unitati de invatamant - s
DA40469786 IVO PRINT SRL CUI: 17192121 22111000-1 25.05.2026 3,969
carti scolare
DA40221650 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 50711000-2 22.04.2026 1,250
lucrari de reparatii si intretinere instalatie electrica
DA40221724 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 50000000-5 22.04.2026 1,250
lucrari de reparatii si intretinere instalatie sanitara si termica

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2711526 SIMPLY TRAINER SRL CUI: 40724827 80400000-8 24.03.2026 34,308
ateliere de educatie parentala
DAN2711462 GALA TOURS ACTIV SRL CUI: 24720394 63510000-7 24.03.2026 113,000
organizare evenimente si deplasari/excursii
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/4505600
  • /api/v1/authorities/4505600/spend
  • /api/v1/authorities/4505600/scores
  • /api/v1/authorities/4505600/benchmarks
  • /api/v1/authorities/4505600/county
  • /api/v1/red-flags/by-authority/4505600
  • /api/v1/authorities/4505600/years
  • /api/v1/authorities/4505600/cpv
  • /api/v1/authorities/4505600/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API