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CUI: 4514624 CONSTANȚA CONSTANTA

LICEUL ENERGETIC CONSTANTA

Registered: 15.01.2019 MAMAIA, 284, 900552 https://www.ctenergetic.ro

Total spending

2.02 Mn.

109 suppliers · spent between 2018 and 2026

Direct purchases

1.62 Mn.

367 purchases

Offline purchases

0 RON

0 purchases

Tenders

403,109 RON

1 procedures · 1 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: 0.01% of everything spent in CONSTANȚA county · Ranked 307 of 527 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 66; the other 54 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 FORTE SYSTEMS SRL CUI: 1884258 618,050 —— 618,050 30.5% 62
2 TRD SRL CUI: 27907347 —— 403,109 403,109 19.9% 1
3 FESTO SRL CUI: 6812058 255,000 —— 255,000 12.6% 1
4 ZIBENA CONSTRUCT SRL CUI: 23680011 115,801 —— 115,801 5.7% 1
5 SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 85,871 —— 85,871 4.2% 2
6 INSTAL SERVICE SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 7252102 46,818 —— 46,818 2.3% 3
7 DARODA BUILD SRL CUI: 44340063 40,885 —— 40,885 2.0% 2
8 PIRAMIDA FORTE SRL CUI: 22837712 38,815 —— 38,815 1.9% 19
9 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 35,100 —— 35,100 1.7% 1
10 RIK SRL CUI: 1889794 30,642 —— 30,642 1.5% 24

The share is taken of the 2.02 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
DA41279303 A&G ROTERM SERVICE SRL CUI: 18361300 50720000-8 28.09.2026 3,600
servicii de verificare arzatoare cazane termice si verficare supape de siguranta
DA41264143 MALUNID SRL CUI: 24220950 90513400-0 28.09.2026 1,000
servicii curatare cos de fum
DA41193021 EUROSTING AAW INDUSTRY SRL CUI: 28126646 50413200-5 16.09.2026 2,820
verificare stingatoare si hidranti
DA41108395 PIRAMIDA FORTE SRL CUI: 22837712 39830000-9 03.09.2026 2,478
pachet produse necesar
DA41028937 FABRICA DE PERSONALIZARI SRL CUI: 46866472 35821000-5 21.08.2026 196
steag romania 1,35x 0,90 m poliester 110g/mp cu micoperforatii
DA41028973 DEDEMAN SRL CUI: 2816464 44423000-1 21.08.2026 953
pachet 104533698 - vopsele
DA41015528 FIVE-HOLDING SA CUI: 10562600 44423000-1 19.08.2026 934
pachet diverse articole zidarie
DA41008243 DDD SOUTH SOLUTIONS SRL CUI: 41421708 90921000-9 18.08.2026 1,325
servicii de dezinsectie, dezinfectie si deratizare
DA40728551 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 72322000-8 30.06.2026 35,100
servicii de gestionare a datelor
DA40702188 FORTE SYSTEMS SRL CUI: 1884258 30125100-2 25.06.2026 270
cartus toner compatibil xerox wc5222 20000pag retech rtx 5222

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1033302 procedura simplificata 48190000-6 09.03.2020 403,109
dotarea laboratoarelor de electronica-automatizari din cadrul liceului energetic din constanta si achizitionarea de echipamente, software-uri educationale.
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/4514624
  • /api/v1/authorities/4514624/spend
  • /api/v1/authorities/4514624/scores
  • /api/v1/authorities/4514624/benchmarks
  • /api/v1/authorities/4514624/county
  • /api/v1/red-flags/by-authority/4514624
  • /api/v1/authorities/4514624/years
  • /api/v1/authorities/4514624/cpv
  • /api/v1/authorities/4514624/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API