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CUI: 4596780 IALOMIȚA SLOBOZIA

LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA

Registered: 27.11.2013 MATEI BASARAB, 5, 920031 https://www.licped.ro

Total spending

4.48 Mn.

137 suppliers · spent between 2018 and 2026

Direct purchases

4.02 Mn.

646 purchases

Offline purchases

0 RON

0 purchases

Tenders

460,433 RON

1 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: 0.07% of everything spent in IALOMIȚA county · Ranked 111 of 274 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 0
#09 DSI index –
#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 85; the other 73 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 DECO STIL CONSTRUCT SRL CUI: 15730445 2,026,103 —— 2,026,103 45.2% 29
2 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 123,205 — 284,514 407,719 9.1% 16
3 ESAS SRL CUI: 22869676 222,596 —— 222,596 5.0% 8
4 CONTE IMPEX SRL CUI: 4596543 217,605 —— 217,605 4.9% 88
5 PRAGMA COMPUTERS SRL CUI: 3164881 1,550 — 175,919 177,469 4.0% 2
6 ALTEX ROMANIA SRL CUI: 2864518 141,163 —— 141,163 3.2% 16
7 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 102,078 —— 102,078 2.3% 3
8 DANTE INTERNATIONAL SA CUI: 14399840 69,299 —— 69,299 1.5% 40
9 ROMSALES DISTRIBUTION SRL CUI: 24108191 63,550 —— 63,550 1.4% 56
10 SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 58,043 —— 58,043 1.3% 1

The share is taken of the 4.48 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
SEAP no. Supplier CPV code Finalisation date Value
DA41203854 CONTE IMPEX SRL CUI: 4596543 44423000-1 18.09.2026 6,096
achizitie produse de curatenie,papetarie,materiale de intretinere
DA41194304 TRUST ANDYINSTAL SRL CUI: 47587182 90920000-2 16.09.2026 2,390
servicii de curatare si igienizare aparate de aer conditionat
DA41193886 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 72322000-8 16.09.2026 38,400
achizitie servicii catalog electronic an scolar 2026-2027
DA41189814 DIABLOS GROUP IT SRL CUI: 31021267 48820000-2 16.09.2026 2,244
achizitie server offline
DA41189846 RAMYSOFT LTS SRL CUI: 47089099 72266000-7 16.09.2026 900
servicii de asistenta pentru aplicatia evidenta si calculul burselor elevilor
DA41187112 LISTA TECH SRL CUI: 21654407 30200000-1 15.09.2026 1,012
achitie ssd laptop
DA41138471 ROSERVOTECH SRL CUI: 15857245 30125100-2 10.09.2026 5,875
achizitie toner xerox
DA41122705 EDUBOOM EDUCATIE SRL CUI: 43308757 80400000-8 07.09.2026 6,942
achizitie licenta platforma educationala eduboom
DA41122469 DIABLOS GROUP IT SRL CUI: 31021267 48820000-2 07.09.2026 4,131
achizitie server backup
DA41095145 DIRECT & PARTENERS SRL CUI: 12035150 35261000-1 02.09.2026 6,802
achizitie aviziere exterior

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1112468 procedura simplificata 30195200-4 22.10.2024 460,433
furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a liceului pedagogic matei basarab
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/4596780
  • /api/v1/authorities/4596780/spend
  • /api/v1/authorities/4596780/scores
  • /api/v1/authorities/4596780/benchmarks
  • /api/v1/authorities/4596780/county
  • /api/v1/red-flags/by-authority/4596780
  • /api/v1/authorities/4596780/years
  • /api/v1/authorities/4596780/cpv
  • /api/v1/authorities/4596780/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API