SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU (CUI 4646854) — public procurement, suppliers and contracts

Total spending

2.36 Mn.

96 suppliers · spent between 2018 and 2026

Direct purchases

1.99 Mn.

786 purchases

Offline purchases

366,840 RON

1 purchases

Tenders

0 RON

0 procedures

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 316 of 568 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 94; the other 82 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	BICON SRL CUI: 544762	361,583	366,840	—	728,423	30.9%	2
2	LIROV SRL CUI: 13669482	337,304	—	—	337,304	14.3%	25
3	ROMFIT GRUP SRL CUI: 33445218	154,268	—	—	154,268	6.5%	1
4	NEI DIVIZIA DE SECURITATE SRL CUI: 31718222	105,207	—	—	105,207	4.5%	55
5	ADI COM SOFT SRL CUI: 13390096	56,400	—	—	56,400	2.4%	9
6	VALTEC TRADING SRL CUI: 10959066	54,809	—	—	54,809	2.3%	92
7	ASK 4 IT SRL CUI: 23469430	49,044	—	—	49,044	2.1%	25
8	EXPERT COPY SRL CUI: 21768363	41,656	—	—	41,656	1.8%	13
9	IMAGE WEDDING SRL CUI: 32819128	41,350	—	—	41,350	1.8%	21
10	AP-STUDIO SRL CUI: 19230302	40,213	—	—	40,213	1.7%	18

The share is taken of the 2.36 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
DA41303748	OFICIAL PRESS SRL CUI: 34336600	79341000-6	30.09.2026	251
Contract object: 79341000-6 servicii de publicitate
DA41207041	KALEIDO SRL CUI: 12527200	30192700-8	17.09.2026	179
Contract object: 30192700-8 papetarie
DA41191221	M & C MUSICAL INSTRUMENTS DISTRIBUTOR SRL CUI: 9431813	44321000-6	16.09.2026	372
Contract object: cpv: 44321000-6 cablu
DA41186120	PRIMO DEP TRANSILVANIA SRL CUI: 27839439	39831240-0	15.09.2026	803
Contract object: 39831240-0 produse de curatenie
DA41153083	CONVEST MEDICAL SRL CUI: 40077895	85121270-6	10.09.2026	2,025
Contract object: 85121270-6 servicii de psihiatrie sau psihologie
DA41153144	CONVEST MEDICAL SRL CUI: 40077895	85147000-1	10.09.2026	1,800
Contract object: 85147000-1 servicii de medicina muncii
DA41095696	NEI DIVIZIA DE SECURITATE SRL CUI: 31718222	79710000-4	07.09.2026	450
Contract object: 79710000-4 servicii de siguranta
DA41088576	ANA HORANA SRL CUI: 28957777	22000000-0	02.09.2026	3,309
Contract object: 22000000-0 imprimate si produse conexe
DA41012911	AVANSIS ELECTRONIC SRL CUI: 18333113	50000000-5	19.08.2026	1,627
Contract object: reparatie calculator
DA40985562	PRIMO DEP TRANSILVANIA SRL CUI: 27839439	39831240-0	13.08.2026	1,316
Contract object: 39831240-0 produse de curatenie (

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN1504366	BICON SRL CUI: 544762	45261910-6	22.07.2021	366,840
Contract object: reparatie acoperis(invelitoare ,ferestre,mansarda si sistem pluvial )cu mentinerea aspectului existent

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/4646854
/api/v1/authorities/4646854/spend
/api/v1/authorities/4646854/scores
/api/v1/authorities/4646854/benchmarks
/api/v1/authorities/4646854/county
/api/v1/red-flags/by-authority/4646854
/api/v1/authorities/4646854/years
/api/v1/authorities/4646854/cpv
/api/v1/authorities/4646854/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API