LICEUL TEORETIC MSAULESCU PREDEAL (CUI 4580458) — public procurement, suppliers and contracts

Total spending

2.19 Mn.

85 suppliers · spent between 2018 and 2026

Direct purchases

1.98 Mn.

424 purchases

Offline purchases

0 RON

0 purchases

Tenders

201,633 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 BRAȘOV county · Ranked 332 of 568 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 1

#05 Single bidder 0

#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 61; the other 49 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	SERVMONT GROUP CONSULTING SRL CUI: 32037148	760,950	—	—	760,950	34.8%	52
2	ELSACO SOLUTIONS SRL CUI: 14364265	—	—	201,633	201,633	9.2%	1
3	SHORTCUT SRL CUI: 14174368	159,236	—	—	159,236	7.3%	33
4	LIBRIS SRL CUI: 1094992	111,274	—	—	111,274	5.1%	5
5	VALDORIS COM SRL CUI: 11527180	103,047	—	—	103,047	4.7%	53
6	GENETRIX SA CUI: 13236004	80,575	—	—	80,575	3.7%	8
7	TRISERV INSTAL SRL CUI: 18827885	60,716	—	—	60,716	2.8%	3
8	TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970	43,862	—	—	43,862	2.0%	1
9	MARCONIS FASTRUCK SRL CUI: 43159744	38,120	—	—	38,120	1.7%	5
10	UNIQIT SYSTEM SRL CUI: 31306086	36,841	—	—	36,841	1.7%	3

The share is taken of the 2.19 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
DA41287748	BREGSON SRL CUI: 41285754	44423000-1	30.09.2026	3,141
Contract object: pachet articole birou 2909
DA41142806	VALDORIS COM SRL CUI: 11527180	44423000-1	09.09.2026	516
Contract object: cutie depozitare 24 l
DA41131830	VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258	72600000-6	08.09.2026	320
Contract object: consultanta in tehnologia informatiei
DA41043437	FERNICO SRL CUI: 5665021	45310000-3	26.08.2026	810
Contract object: masuratori prize de pamant
DA41047158	DEA-DENI SRL CUI: 24525032	90921000-9	26.08.2026	3,050
Contract object: servicii dezinfectie si dezinsectie + servicii deratizare liceu + css
DA41047182	DEA-DENI SRL CUI: 24525032	90921000-9	26.08.2026	528
Contract object: servicii dezinfectie si dezinsectie + servicii deratizare gradinita
DA41025256	YRI TRANSCOM SRL CUI: 24845134	71631200-2	21.08.2026	207
Contract object: inspectie tehnica microbuz/autobuz bv 15 lyb
DA41025323	VALDORIS COM SRL CUI: 11527180	39831240-0	20.08.2026	1,670
Contract object: pachet articole curatenie 2008a
DA41025339	VALDORIS COM SRL CUI: 11527180	30192700-8	20.08.2026	368
Contract object: pachet papetarie 2008b
DA41025349	VALDORIS COM SRL CUI: 11527180	30192700-8	20.08.2026	1,001
Contract object: pachet papetarie 2008c

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1050497	procedura simplificata	30213200-7	16.03.2021	201,633
Contract object: ,,achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv terminale de lucru tip tableta, necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar

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/4580458
/api/v1/authorities/4580458/spend
/api/v1/authorities/4580458/scores
/api/v1/authorities/4580458/benchmarks
/api/v1/authorities/4580458/county
/api/v1/red-flags/by-authority/4580458
/api/v1/authorities/4580458/years
/api/v1/authorities/4580458/cpv
/api/v1/authorities/4580458/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API