LICEUL TEORETIC IONITA ASAN CARACAL (CUI 4550023) — public procurement, suppliers and contracts

Total spending

4.17 Mn.

102 suppliers · spent between 2018 and 2026

Direct purchases

3.25 Mn.

1,035 purchases

Offline purchases

0 RON

0 purchases

Tenders

918,116 RON

8 procedures · 11 contracts

Single-bidder rate

43.8%

16 lots

National rate: 40.9%

Ranked 2,541 of 5,138

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 OLT county · Ranked 174 of 415 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 7

#06 Single-bidder rate 43.8%

#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 71; the other 59 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	SMAL SRL CUI: 4655020	698,396	—	—	698,396	16.8%	288
2	BNBUSINESS SRL CUI: 10933694	—	—	522,900	522,900	12.5%	1
3	TELDO ROMALIMENT SRL CUI: 18097420	349,880	—	—	349,880	8.4%	119
4	SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561	243,331	—	—	243,331	5.8%	50
5	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	231,776	—	—	231,776	5.6%	61
6	MACAE EXIM SRL CUI: 4416413	219,211	—	—	219,211	5.3%	26
7	ALEXCOR TRADING SRL CUI: 18430493	164,519	—	—	164,519	3.9%	2
8	MEDEEA TOUR SRL CUI: 19063425	—	—	161,000	161,000	3.9%	1
9	FORTUNA CERES DISTRIBUTION SRL CUI: 30121390	142,690	—	—	142,690	3.4%	32
10	EXCELSIOR SRL CUI: 1514760	104,729	—	—	104,729	2.5%	61

The share is taken of the 4.17 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
DA41299691	ISIS-FOOD SRL CUI: 23931954	15800000-6	30.09.2026	7,199
Contract object: diverse produse alimentare
DA41300583	COBRALI 2000 SRL CUI: 13110153	63712000-3	30.09.2026	1,260
Contract object: pachet
DA41300671	SMAL SRL CUI: 4655020	15897300-5	30.09.2026	1,901
Contract object: pachet
DA41272106	SMAL SRL CUI: 4655020	15897300-5	29.09.2026	3,490
Contract object: pachet
DA41263517	SMAL SRL CUI: 4655020	15897300-5	28.09.2026	2,508
Contract object: pachet
DA41232810	CERES COM SRL CUI: 8312466	39831240-0	22.09.2026	6,102
Contract object: pachet
DA41220015	SMAL SRL CUI: 4655020	15897300-5	22.09.2026	4,082
Contract object: pachet
DA41172581	QWERTI DERA SRL CUI: 45856667	90921000-9	14.09.2026	5,220
Contract object: pachet
DA41168541	SMAL SRL CUI: 4655020	15897300-5	14.09.2026	3,145
Contract object: pachet
DA41113446	EU-GARDEN SRL CUI: 34912354	80511000-9	04.09.2026	1,200
Contract object: servicii de formare a angajatilor

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1107989	procedura simplificata	30213300-8	24.07.2024	522,900
Contract object: dotarea cu laboratoare inteligente a liceului teoretic ionita asan caracal in cadrul proiectului f-pnrr-smartlabs-2023-1818 contract de finantare nr. 392smart/2023, pnrr-edu-121/08.01.2024
SCNA1079273	procedura simplificata	30125000-1	16.11.2022	10,503
Contract object: achizitie materiale consumabile lot 3: consumabile compatibile cu multifunctionalele konica minolta bizhub c257i din dotare-reluat in vederea implementarii proiectului parteneriat activ in combaterea excluziunii si saraciei in comunitatea, marginalizata din municipiul caracal, cod smis: 149193
SCNA1075608	procedura simplificata	30197000-6	07.09.2022	35,248
Contract object: achizitie materiale consumabile in vederea implementarii proiectului parteneriat activ in combaterea excluziunii si saraciei in comunitatea, marginalizata din municipiul caracal, cod smis: 149193
CAN1080792	norme proprii (anexa 2b)	79952000-2	10.06.2022	161,000
Contract object: servicii organizare evenimente-tabara de vara
SCNA1066278	procedura simplificata	30213100-6	28.02.2022	66,631
Contract object: furnizare echipamente it si pachet licente (licente de tip office, sistem de operare, licenta antivirus) lot 2 - echipamente it reluat in vederea implementarii proiectului parteneriat activ in combaterea excluziunii si saraciei in comunitatea, marginalizata din municipiul caracal, cod smis: 149193
SCNA1065576	procedura simplificata	39515100-6	08.02.2022	4,950
Contract object: dotari sali de clasa, cancelarie si cantina lot 2- perdele reluat in vederea implementarii proiectului parteneriat active in combaterea excluziunii si saraciei in comunitatea, marginalizata din municipiul caracal, cod smis: 149193
SCNA1064170	procedura simplificata	39122100-4	03.01.2022	53,550
Contract object: achizitie dotari sali de clasa, cancelarie si cantina in vederea implementarii proiectului parteneriat activ in combaterea excluziunii si saraciei in comunitatea, marginalizata din municipiul caracal, cod smis: 149193
SCNA1063794	procedura simplificata	30213100-6	27.12.2021	63,334
Contract object: furnizare echipamente it si pachet licente (licente de tip office, sistem de operare, licenta antivirus) in vederea implementarii proiectului parteneriat activ in combaterea excluziunii si saraciei in comunitatea, marginalizata din municipiul caracal, cod smis: 149193

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/4550023
/api/v1/authorities/4550023/spend
/api/v1/authorities/4550023/scores
/api/v1/authorities/4550023/benchmarks
/api/v1/authorities/4550023/county
/api/v1/red-flags/by-authority/4550023
/api/v1/authorities/4550023/years
/api/v1/authorities/4550023/cpv
/api/v1/authorities/4550023/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API