LICEUL TEORETIC GHEORGHE VASILICHI (CUI 4711626) — public procurement, suppliers and contracts

Total spending

3.98 Mn.

82 suppliers · spent between 2018 and 2026

Direct purchases

3.73 Mn.

215 purchases

Offline purchases

0 RON

0 purchases

Tenders

251,862 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: 0.02% of everything spent in DOLJ county · Ranked 225 of 555 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 58; the other 46 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	MIHGOR SRL CUI: 25611140	1,085,593	—	—	1,085,593	27.3%	16
2	NICSTAR IMPEX SRL CUI: 16225670	872,450	—	—	872,450	21.9%	11
3	MATFOOD SRL CUI: 39059160	322,671	—	—	322,671	8.1%	7
4	SURDU GRIGORAS INTREPRINDERE INDIVIDUALA CUI: 46539977	269,790	—	—	269,790	6.8%	1
5	ORANGE ROMANIA SA CUI: 9010105	—	—	251,862	251,862	6.3%	1
6	TCE GROUP INSTAL SRL CUI: 35903931	92,653	—	—	92,653	2.3%	8
7	OLTENIA GARDEN SRL CUI: 11289053	92,000	—	—	92,000	2.3%	2
8	EDU APPS SRL CUI: 28062674	80,000	—	—	80,000	2.0%	1
9	TOUROPA SRL CUI: 5467911	74,250	—	—	74,250	1.9%	1
10	ARHIDOC TRUSTSERV SRL CUI: 29579017	73,000	—	—	73,000	1.8%	1

The share is taken of the 3.98 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
DA41242557	DIHORU SORIN IMPEX SRL CUI: 15835158	44400000-4	23.09.2026	3,181
Contract object: materiale de curatenie si intretinere
DA41130493	DIHORU SORIN IMPEX SRL CUI: 15835158	44812000-5	08.09.2026	744
Contract object: pachet materiale reparatii si intretinere
DA41107972	NICSTAR IMPEX SRL CUI: 16225670	03413000-8	04.09.2026	15,000
Contract object: lemn de foc cer, garnita,salcam
DA41106006	TS TONER STAR SRL CUI: 18113703	30125100-2	03.09.2026	2,189
Contract object: tonere
DA41106098	POLI PLAST IMPEX SRL CUI: 16578540	39515440-1	03.09.2026	9,456
Contract object: jaluzele vertical
DA41105040	MIHGOR SRL CUI: 25611140	45453000-7	03.09.2026	20,000
Contract object: reparatii si renovari
DA40923586	ADD IMAGEMENT SRL CUI: 43216696	90711100-5	03.08.2026	4,200
Contract object: intocmire analiza de risc la securitatea fizica
DA40924517	NICSTAR IMPEX SRL CUI: 16225670	03413000-8	03.08.2026	60,000
Contract object: lemn de foc cer, garnita
DA40902190	ROMTEHNOCHIM SRL CUI: 4643777	44810000-1	29.07.2026	1,764
Contract object: pachet vopsea hidroizolanta emex aq bar
DA40901319	ROSERVOTECH SRL CUI: 15857245	32572200-5	29.07.2026	326
Contract object: card memorie + cablu hdmi

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1064175	procedura simplificata	30213200-7	03.01.2022	251,862
Contract object: furnizare tablete uz scolar cu abonament lunar la internet pe o perioada de 24 luni pentru proiectul dotarea elevilor cu tablete scolare necesare desfasurarii activitatii didactice in mediu on-line pentru liceul teoretic gheorghe vasilichi, judetul dolj

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/4711626
/api/v1/authorities/4711626/spend
/api/v1/authorities/4711626/scores
/api/v1/authorities/4711626/benchmarks
/api/v1/authorities/4711626/county
/api/v1/red-flags/by-authority/4711626
/api/v1/authorities/4711626/years
/api/v1/authorities/4711626/cpv
/api/v1/authorities/4711626/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API