LICEUL TEORETIC LASCAR ROSETTI (CUI 4701525) — public procurement, suppliers and contracts

Total spending

3.86 Mn.

155 suppliers · spent between 2018 and 2026

Direct purchases

3.27 Mn.

1,361 purchases

Offline purchases

359,722 RON

26 purchases

Tenders

238,032 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 278 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 101; the other 89 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	SELGROS CASH & CARRY SRL CUI: 11805367	431,053	—	—	431,053	11.2%	125
2	TRANS OIL MOTORS SRL CUI: 25873523	383,193	—	—	383,193	9.9%	306
3	OZANA SRL CUI: 3916348	327,672	—	—	327,672	8.5%	185
4	ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA CUI: 34532061	302,765	—	—	302,765	7.8%	152
5	ALIANT BUSINESS SOLUTIONS SRL CUI: 980141	265,630	—	—	265,630	6.9%	6
6	TELECHI SRL CUI: 15167750	—	—	238,032	238,032	6.2%	1
7	DM EXPERT SOLUTION SOCIETATE CU RASPUNDERE LIMITATA CUI: 34967236	132,350	—	—	132,350	3.4%	6
8	VOLTERPAR COMPANY SRL CUI: 39320345	103,516	—	—	103,516	2.7%	3
9	INFO TRUST SRL CUI: 16370727	93,025	—	—	93,025	2.4%	15
10	RUSU N MIOARA-CLAUDIA-CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 47271499	43,200	43,200	—	86,400	2.2%	2

The share is taken of the 3.86 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
DA41278987	BILTRADE IMPEX SRL CUI: 38946830	34351100-3	28.09.2026	3,360
Contract object: anvelopa iarna 225/75r16c 118/116r cargo speed winter 8pr ms 3pmsf (e-9.2) tigar
DA41279081	BILTRADE IMPEX SRL CUI: 38946830	34351100-3	28.09.2026	1,024
Contract object: anvelopa iarna 225/65r16c 112/110r vanpro winter 8pr ms 3pmsf (e-9.2) kormoran
DA41236230	OZANA COMPANY SRL CUI: 13346392	44400000-4	23.09.2026	1,799
Contract object: diverse produse fabricate si articole conexe
DA41236259	OZANA COMPANY SRL CUI: 13346392	44400000-4	23.09.2026	1,359
Contract object: diverse produse fabricate si articole conexe
DA41240148	SELGROS CASH & CARRY SRL CUI: 11805367	15897300-5	22.09.2026	3,521
Contract object: pachet alimente
DA41208196	OZANA SRL CUI: 3916348	44100000-1	17.09.2026	612
Contract object: materiale de constructii si articole conexe
DA41208266	OZANA SRL CUI: 3916348	44400000-4	17.09.2026	587
Contract object: diverse produse fabricate si articole conexe
DA41208136	OZANA SRL CUI: 3916348	44100000-1	17.09.2026	269
Contract object: materiale de constructii si articole conexe
DA41208073	OZANA SRL CUI: 3916348	44400000-4	17.09.2026	213
Contract object: diverse produse fabricate si articole conexe
DA41208028	OZANA SRL CUI: 3916348	44400000-4	17.09.2026	311
Contract object: diverse produse fabricate si articole conexe

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2863213	COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096	55510000-8	24.09.2026	900
Contract object: masa calda pentru elevii participanti la schimb de experienta
DAN2863196	ASOCIATIA LIFE-LEARNING EDUCATION CUI: 36812254	80500000-9	24.09.2026	5,100
Contract object: servicii de formare cadre didactice
DAN2863159	RUSU N MIOARA-CLAUDIA-CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 47271499	85121270-6	24.09.2026	43,200
Contract object: servicii psihopedagogice
DAN2863149	COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096	55510000-8	24.09.2026	300
Contract object: masa calda pentru elevii participanti la schimb de experienta
DAN2863121	COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096	55500000-5	24.09.2026	300
Contract object: msa calda pentru elevii participanti la schimb de experienta
DAN2863109	COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858	55500000-5	24.09.2026	270
Contract object: servicii masa calda pt. elevii participanti la schimbul de experienta
DAN2863083	ALISEB TOURS SRL CUI: 36504505	63515000-2	24.09.2026	83,037
Contract object: servicii de turism -excursii scolare
DAN2863075	ASOCIATIA LIFE-LEARNING EDUCATION CUI: 36812254	80500000-9	24.09.2026	28,500
Contract object: servicii de formare cadre didactice
DAN2862989	APAVITAL SA CUI: 1959768	71322200-3	24.09.2026	1,119
Contract object: intocmire breviar de calcul
DAN2860525	ASOCIATIA INSTITUTUL DE CERCETARE SI STUDIUL CONSTIINTEI CUANTICE AICSCC CUI: 29096870	79998000-6	22.09.2026	51,800
Contract object: servicii consiliere psiho-educationala elevi/servicii dezv. emotionala cadre

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
CAN1143256	norme proprii (anexa 2b)	55524000-9	11.03.2025	238,032
Contract object: contract de servicii privind achizitia de servicii de catering pentru scoli in cadrul proiectului pnras cu titlul stop dropout, cod f-pnras-2-2023-1260, schema de granturi pnras

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/4701525
/api/v1/authorities/4701525/spend
/api/v1/authorities/4701525/scores
/api/v1/authorities/4701525/benchmarks
/api/v1/authorities/4701525/county
/api/v1/red-flags/by-authority/4701525
/api/v1/authorities/4701525/years
/api/v1/authorities/4701525/cpv
/api/v1/authorities/4701525/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API