LICEUL TEHNOLOGIC HENRI COANDA TULCEA (CUI 4705489) — public procurement, suppliers and contracts

Total spending

7.04 Mn.

278 suppliers · spent between 2018 and 2026

Direct purchases

6.77 Mn.

7,255 purchases

Offline purchases

0 RON

0 purchases

Tenders

271,613 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: 0.10% of everything spent in TULCEA county · Ranked 77 of 243 authorities with purchases in the county

Risk indicators

#01 Slicing 1

#02 At the ceiling 1

#04 Captivity 0

#05 Single bidder 2

#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 147; the other 135 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	MARIX SRL CUI: 13950371	439,447	—	—	439,447	6.2%	5
2	LIDAS SRL CUI: 4611791	393,953	—	—	393,953	5.6%	1,712
3	FRAHER DISTRIBUTION SRL CUI: 24366816	339,542	—	—	339,542	4.8%	1,386
4	CARNIPROD SRL CUI: 4705349	309,382	—	—	309,382	4.4%	698
5	OVIDCOMP SRL CUI: 13747173	—	—	271,613	271,613	3.9%	1
6	MONTINI SRL CUI: 10565681	244,026	—	—	244,026	3.5%	5
7	ASOCIATIA PSIHOLOGILOR ANTREPRENORI TULCEA CUI: 31004207	240,000	—	—	240,000	3.4%	2
8	FESTO SRL CUI: 6812058	214,460	—	—	214,460	3.0%	2
9	TECH SUPERHEROS CONSULTANTS SRL CUI: 46089619	206,600	—	—	206,600	2.9%	1
10	ALIANT BUSINESS SOLUTIONS SRL CUI: 980141	175,811	—	—	175,811	2.5%	4

The share is taken of the 7.04 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
DA41274825	FRAHER DISTRIBUTION SRL CUI: 24366816	15000000-8	28.09.2026	1,803
Contract object: pachet alimente liceul tehnologic henri coanda tulcea
DA41274873	CARNIPROD SRL CUI: 4705349	15893100-5	28.09.2026	1,317
Contract object: pachet alimentar
DA41274904	LIDAS SRL CUI: 4611791	15800000-6	28.09.2026	2,649
Contract object: pachet alimente
DA41266437	DOGEO SRL CUI: 12996222	45111290-7	25.09.2026	1,910
Contract object: reparatii instalatie stingere incendiu incendiu
DA41246940	ELECTRO - SANITAS SRL CUI: 2649285	44411000-4	24.09.2026	195
Contract object: aerisitor automat 1/2
DA41246989	ELECTRO - SANITAS SRL CUI: 2649285	44134000-8	24.09.2026	12
Contract object: cot ppr 32/90
DA41246884	ELECTRO - SANITAS SRL CUI: 2649285	18141000-9	24.09.2026	17
Contract object: manusi lacatus protectie
DA41237539	ELECTRO - SANITAS SRL CUI: 2649285	44423000-1	23.09.2026	2,127
Contract object: pachet materiale de intretinere
DA41237630	ROUTINE MED SA CUI: 27028852	85147000-1	23.09.2026	3,510
Contract object: pachet servicii medicale de medicina muncii
DA41228454	DNS BIROTICA SRL CUI: 16310679	30195900-1	22.09.2026	1,165
Contract object: tabla alba magnetica whiteboard 120x200 120*200 rama aluminiu tavita pentru markere optima

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1112346	procedura simplificata	30000000-9	18.10.2024	271,613
Contract object: dotarea cu laboratoare inteligente a liceului tehnologic henri coanda tulcea in cadrul proiectului f-pnrr-smartlabs-2023-2112 nr. de contract finantare 1003smart /2023

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/4705489
/api/v1/authorities/4705489/spend
/api/v1/authorities/4705489/scores
/api/v1/authorities/4705489/benchmarks
/api/v1/authorities/4705489/county
/api/v1/red-flags/by-authority/4705489
/api/v1/authorities/4705489/years
/api/v1/authorities/4705489/cpv
/api/v1/authorities/4705489/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API