LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA (CUI 4541890) — public procurement, suppliers and contracts

Total spending

4.37 Mn.

135 suppliers · spent between 2018 and 2026

Direct purchases

4.17 Mn.

1,189 purchases

Offline purchases

0 RON

0 purchases

Tenders

199,541 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 IAȘI county · Ranked 266 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 1

#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 99; the other 87 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	SELGROS CASH & CARRY SRL CUI: 11805367	762,188	—	—	762,188	17.5%	287
2	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	341,267	—	—	341,267	7.8%	143
3	MECANO-PREST-SERVICE SRL CUI: 14195468	248,600	—	—	248,600	5.7%	3
4	ATI MOTORS HOLDING SRL CUI: 15903511	230,603	—	—	230,603	5.3%	1
5	DEDEMAN SRL CUI: 2816464	227,336	—	—	227,336	5.2%	153
6	QUARTZ MATRIX SRL CUI: 5150840	181,384	—	—	181,384	4.2%	4
7	MISAVAN TRADING SRL CUI: 26784173	171,175	—	—	171,175	3.9%	36
8	CHERSAN GRUP SRL CUI: 22249526	149,580	—	—	149,580	3.4%	2
9	IDEALINOX RO SRL CUI: 43246247	132,499	—	—	132,499	3.0%	4
10	ARHIV-YCA SRL CUI: 35928995	123,436	—	—	123,436	2.8%	2

The share is taken of the 4.37 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
DA41289171	BIROTICA RS SRL CUI: 32329177	30192153-8	30.09.2026	530
Contract object: pachet stampile trodat
DA41276618	SUPERSTAR COM SRL CUI: 5020823	15130000-8	28.09.2026	1,592
Contract object: produse alimentare
DA41276520	TRANS-GIGEL SRL CUI: 5255528	15512300-3	28.09.2026	905
Contract object: produse alimentare
DA41257689	AVI-TOP SA CUI: 14327259	15112130-6	24.09.2026	557
Contract object: produse alimentare
DA41257503	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	15800000-6	24.09.2026	3,750
Contract object: produse alimentare
DA41238273	SOF SERVICE SRL CUI: 14872336	30192700-8	22.09.2026	3,306
Contract object: furnituri birou
DA41238671	SUPERSTAR COM SRL CUI: 5020823	15131130-5	22.09.2026	460
Contract object: produse alimentare
DA41238227	SELGROS CASH & CARRY SRL CUI: 11805367	39831240-0	22.09.2026	5,800
Contract object: produse de curatenie
DA41230660	SOF SERVICE SRL CUI: 14872336	30192700-8	22.09.2026	16,942
Contract object: articole papetarie
DA41230188	SUPERSTAR COM SRL CUI: 5020823	15131230-6	21.09.2026	963
Contract object: produse pe baza de carne

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
CAN1171774	licitatie deschisa	80530000-8	22.07.2026	118,976
Contract object: achizitie servicii pentru organizarea de cdl si programe de studii relevante, inovatoare
CAN1171776	licitatie deschisa	39294000-9	21.07.2026	80,565
Contract object: achizitie bunuri pentru imbunatatirea conditiilor de desfasurare a procesului de educatie si formare profesionala din unitatea de invatamant

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/4541890
/api/v1/authorities/4541890/spend
/api/v1/authorities/4541890/scores
/api/v1/authorities/4541890/benchmarks
/api/v1/authorities/4541890/county
/api/v1/red-flags/by-authority/4541890
/api/v1/authorities/4541890/years
/api/v1/authorities/4541890/cpv
/api/v1/authorities/4541890/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API