Skip to content

CUI: 4701231 IAȘI TIRGU FRUMOS

LICEUL SPECIAL MOLDOVA

Registered: 29.10.2012 CUZA VODA, 24, 705300 https://www.liceulmoldova.ro

Total spending

2.89 Mn.

111 suppliers · spent between 2018 and 2026

Direct purchases

2.74 Mn.

933 purchases

Offline purchases

0 RON

0 purchases

Tenders

142,989 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 IAȘI county · Ranked 323 of 648 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 79; the other 67 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 SELGROS CASH & CARRY SRL CUI: 11805367 497,577 —— 497,577 17.2% 127
2 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 345,139 —— 345,139 12.0% 98
3 CG & GC HITECH SOLUTIONS SRL CUI: 27188870 212,254 —— 212,254 7.4% 2
4 M & R SRL CUI: 4190102 209,113 —— 209,113 7.2% 87
5 AS COMPUTER CRAIOVA SRL CUI: 6779113 —— 142,989 142,989 5.0% 1
6 FECLISTOV ADRIAN INTREPRINDERE INDIVIDUALA CUI: 26652172 131,192 —— 131,192 4.5% 9
7 LUX-AVEL CONSTRUCT SRL CUI: 25283441 88,230 —— 88,230 3.1% 1
8 INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 82,700 —— 82,700 2.9% 57
9 MARCEL SRL CUI: 1945398 72,961 —— 72,961 2.5% 40
10 SUPERSTAR COM SRL CUI: 5020823 72,691 —— 72,691 2.5% 38

The share is taken of the 2.89 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
DA41284947 INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 15131500-0 29.09.2026 1,421
crenwursti extra cu piept de pui
DA41285593 ROMAN A DAN INTREPRINDERE INDIVIDUALA CUI: 44486248 79971200-3 29.09.2026 12,363
servicii de legatorie - si arhivare
DA41272905 IASISTING GRUP SRL CUI: 28957564 35111300-8 28.09.2026 822
stingator cu co2 tip g2
DA41274900 FUNDATIA CULTURALA RENASTEREA ROMANA CUI: 3419730 80530000-8 28.09.2026 1,600
stagiu de instruire in vederea prelungirii autorizatiei
DA41263931 DEDEMAN SRL CUI: 2816464 44423000-1 25.09.2026 4,057
pachet diverse articole
DA41255454 SUPERSTAR COM SRL CUI: 5020823 15112130-6 24.09.2026 4,231
pulpe pui fara spata ambalate congelate
DA41254361 SELGROS CASH & CARRY SRL CUI: 11805367 15897300-5 24.09.2026 4,015
pachet alimente
DA41239825 FLANCO RETAIL SA CUI: 27698631 39713430-6 22.09.2026 4,544
aspirator vertical bosch readyy`y bchf220b, 0.4 l, 18 v, acumulator li-ion, fi [139346]
DA41214394 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15800000-6 18.09.2026 6,449
pachet diverse produse alimentare
DA41204928 DEDEMAN SRL CUI: 2816464 39713200-5 17.09.2026 1,164
masina de spalat samus wsndi-9141 cls a

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1132824 procedura simplificata 32250000-0 07.05.2026 142,989
achizitie telefoane mobile cu voice over pentru elevii cu deficiente de vedere
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/4701231
  • /api/v1/authorities/4701231/spend
  • /api/v1/authorities/4701231/scores
  • /api/v1/authorities/4701231/benchmarks
  • /api/v1/authorities/4701231/county
  • /api/v1/red-flags/by-authority/4701231
  • /api/v1/authorities/4701231/years
  • /api/v1/authorities/4701231/cpv
  • /api/v1/authorities/4701231/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API