Skip to content

CUI: 4532442 ILFOV BUFTEA 3 Indicators

LICEUL TEHNOLOGIC DUMITRU DUMITRESCU

Registered: 30.10.2012 BUCURESTI-TIRGOVISTE, 135, 70000 https://www.ltdd.ro

Total spending

758,233 RON

11 suppliers · spent between 2019 and 2026

Direct purchases

272,449 RON

17 purchases

Offline purchases

0 RON

0 purchases

Tenders

485,784 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: 0.00% of everything spent in ILFOV county · Ranked 241 of 361 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 3
#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 13; the other 1 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 DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 29,460 — 485,784 515,244 68.0% 2
2 TOTAL CARPET TECH SRL CUI: 46285348 84,100 —— 84,100 11.1% 3
3 EXECUTIVE PROTECTION SERVICES SRL CUI: 37635746 65,446 —— 65,446 8.6% 2
4 VIVA CONTROL SRL CUI: 34166840 35,390 —— 35,390 4.7% 3
5 RARE CLOTHING PRODUCTION SRL CUI: 35023520 31,980 —— 31,980 4.2% 1
6 SOBIS SOLUTIONS SRL CUI: 12018818 14,006 —— 14,006 1.8% 2
7 ODRA TEHNIC LINE SRL CUI: 8329093 4,331 —— 4,331 0.6% 1
8 IT BUSINESS ADVISOR SRL CUI: 28099711 3,361 —— 3,361 0.4% 1
9 B2B TELECOM SERVICES SOLUTIONS & CONSULTING SRL CUI: 36658580 1,995 —— 1,995 0.3% 1
10 CENTRUL DE FORMARE PROFESIONALA EURODEAL SRL CUI: 14869578 1,200 —— 1,200 0.2% 1

The share is taken of the 758,233 RON 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
DA41215372 VIVA CONTROL SRL CUI: 34166840 79823000-9 18.09.2026 1,080
servicii de tiparire / printare
DA40978972 VIVA CONTROL SRL CUI: 34166840 72322000-8 12.08.2026 15,510
platforma de management educational viva catalog
DA38864381 VIVA CONTROL SRL CUI: 34166840 72322000-8 15.09.2025 18,800
platforma de management educational viva catalog
DA38134415 CENTRUL DE FORMARE PROFESIONALA EURODEAL SRL CUI: 14869578 80511000-9 21.05.2025 1,200
curs notiuni fundamentale de igiena institutii publice grupe mari
DA38100381 SOBIS SOLUTIONS SRL CUI: 12018818 72600000-6 16.05.2025 8,000
pachet informatic aplxpert format din modulele co, mf, bk
DA38010827 TOTAL CARPET TECH SRL CUI: 46285348 48190000-6 30.04.2025 52,600
tct 72- echipamente it si licente software
DA38010713 TOTAL CARPET TECH SRL CUI: 46285348 34151000-0 30.04.2025 17,000
tct 71- spatiu de practica domeniu mecanica auto
DA38010556 TOTAL CARPET TECH SRL CUI: 46285348 39162000-5 30.04.2025 14,500
tct 70 - mecanica si electrica
DA37703551 RARE CLOTHING PRODUCTION SRL CUI: 35023520 18143000-3 20.03.2025 31,980
echipamente individuale de protectie elevi
DA37661960 GRIMAGH - IMPORT EXPORT SRL CUI: 2353505 38653400-1 13.03.2025 1,180
ecran de proiectie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1116311 procedura simplificata 38636000-2 17.01.2025 485,784
furnizare de echipamente tehnologice continut digital si software educational integrat specific pentru smartlab, privind dotarea liceului tehnologic dumitru dumitrescu
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/4532442
  • /api/v1/authorities/4532442/spend
  • /api/v1/authorities/4532442/scores
  • /api/v1/authorities/4532442/benchmarks
  • /api/v1/authorities/4532442/county
  • /api/v1/red-flags/by-authority/4532442
  • /api/v1/authorities/4532442/years
  • /api/v1/authorities/4532442/cpv
  • /api/v1/authorities/4532442/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API