LICEUL TEHNOLOGIC STEFAN MANCIULEA (CUI 4563090) — public procurement, suppliers and contracts

Total spending

5.94 Mn.

129 suppliers · spent between 2018 and 2026

Direct purchases

5.90 Mn.

715 purchases

Offline purchases

0 RON

0 purchases

Tenders

39,553 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: 0.06% of everything spent in ALBA county · Ranked 140 of 410 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 1

#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 83; the other 71 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	APIS COM SRL CUI: 2763912	2,830,477	—	—	2,830,477	47.7%	86
2	EON ENERGIE ROMANIA SA CUI: 22043010	426,559	—	—	426,559	7.2%	5
3	DENDRIO TECHNOLOGY SRL CUI: 2114184	262,352	—	—	262,352	4.4%	6
4	INSTAL SARLEA SRL CUI: 17143528	253,198	—	—	253,198	4.3%	13
5	MARGINEAN GENERAL CONSTRUCT SRL CUI: 45332255	179,685	—	—	179,685	3.0%	1
6	LUIZA IMPEX SRL CUI: 8087593	168,989	—	—	168,989	2.8%	3
7	NICOARA JAN CATALIN PERSOANA FIZICA AUTORIZATA CUI: 29267945	116,464	—	—	116,464	2.0%	27
8	ECHO PLUS SRL CUI: 18957613	116,373	—	—	116,373	2.0%	36
9	BNBUSINESS SRL CUI: 10933694	112,548	—	—	112,548	1.9%	7
10	RAUL ALUMINIUM SRL CUI: 15508822	89,707	—	—	89,707	1.5%	12

The share is taken of the 5.94 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
DA41263033	CERTSIGN SA CUI: 18288250	79132100-9	25.09.2026	708
Contract object: servicii de certificare a semnaturii electronice (
DA41244503	APIS COM SRL CUI: 2763912	45453000-7	24.09.2026	29,466
Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2)
DA41244591	APIS COM SRL CUI: 2763912	45453000-7	24.09.2026	177,899
Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2)
DA41219874	CORA OFFICE SOLUTIONS SRL CUI: 40339325	30199000-0	22.09.2026	1,194
Contract object: 30199000-0 articole de papetarie si alte articole din hartie (rev.2)
DA41150446	RADOF SOFT SRL CUI: 8985098	30125000-1	11.09.2026	620
Contract object: 30125000-1 piese si accesorii pentru fotocopiatoare (rev.2)
DA41140695	TIPO-REX PREMIUM SRL CUI: 47327603	30192700-8	10.09.2026	3,057
Contract object: 30192700-8 papetarie (rev.2)
DA41139028	EPINVEST SRL CUI: 6541951	16100000-6	10.09.2026	12,280
Contract object: 16100000-6 utilaje agricole si forestiere pentru pregatirea sau cultivarea solului (rev.2)
DA41135074	BNBUSINESS SRL CUI: 10933694	44423000-1	09.09.2026	15,900
Contract object: 44423000-1 diverse articole (rev.2)
DA41119740	NICOARA JAN CATALIN PERSOANA FIZICA AUTORIZATA CUI: 29267945	45259000-7	07.09.2026	6,030
Contract object: 5259000-7 reparare si intretinere a echipamentelor (rev.2)
DA41062354	VIVA CONTROL SRL CUI: 34166840	72322000-8	28.08.2026	11,960
Contract object: 72322000-8 servicii de gestionare a datelor (rev.2)

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1065798	procedura simplificata	30195200-4	14.02.2022	39,553
Contract object: achizitie echipamente it si licente

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/4563090
/api/v1/authorities/4563090/spend
/api/v1/authorities/4563090/scores
/api/v1/authorities/4563090/benchmarks
/api/v1/authorities/4563090/county
/api/v1/red-flags/by-authority/4563090
/api/v1/authorities/4563090/years
/api/v1/authorities/4563090/cpv
/api/v1/authorities/4563090/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API