LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA (CUI 4730601) — public procurement, suppliers and contracts

Total spending

6.42 Mn.

129 suppliers · spent between 2018 and 2026

Direct purchases

6.31 Mn.

713 purchases

Offline purchases

102,000 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: 0.07% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 113 of 316 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 85; the other 73 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	MONEDMOND COM SRL CUI: 28851473	2,772,114	102,000	—	2,874,114	44.8%	29
2	PREDESTIN PROD SRL CUI: 6555892	431,968	—	—	431,968	6.7%	4
3	TRANSILVANIA SERVICE GRUP SRL CUI: 16830604	266,069	—	—	266,069	4.1%	5
4	TUDOR SRL CUI: 567251	261,206	—	—	261,206	4.1%	71
5	CONSTRUCTII-MOLNAR PRODCOM SRL CUI: 4512143	253,842	—	—	253,842	4.0%	9
6	BESTFOOD OIL BISTRITA SRL CUI: 38751579	244,400	—	—	244,400	3.8%	2
7	SELGROS CASH & CARRY SRL CUI: 11805367	215,881	—	—	215,881	3.4%	118
8	BESTFOOD BISTRITA SRL CUI: 38751501	193,443	—	—	193,443	3.0%	2
9	SERVICE CENTER BISTRITA SRL CUI: 28124084	161,854	—	—	161,854	2.5%	5
10	ASOCIATIA SPRIJIN SOCIAL SI PROFESIONAL NORD-VEST CUI: 26734051	122,400	—	—	122,400	1.9%	2

The share is taken of the 6.42 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
DA41293773	PREMIER MEDICAL CENTER SRL CUI: 24973338	85147000-1	29.09.2026	5,705
Contract object: servicii medicale medicina muncii
DA41282299	SELGROS CASH & CARRY SRL CUI: 11805367	15897300-5	29.09.2026	2,223
Contract object: pachet alimente
DA41237336	DEDEMAN SRL CUI: 2816464	31523200-0	22.09.2026	420
Contract object: pachet indicatoare
DA41212216	MATVAS - SIUCA SRL CUI: 34078896	39831240-0	18.09.2026	826
Contract object: pachet curatenie
DA41212237	MATVAS - SIUCA SRL CUI: 34078896	42964000-1	18.09.2026	4,240
Contract object: pachet birotica
DA41203777	CARMANGERIA JUPANUL SRL CUI: 46573960	15131700-2	17.09.2026	392
Contract object: pachet preparate din carne
DA41178811	SELGROS CASH & CARRY SRL CUI: 11805367	15897300-5	15.09.2026	1,731
Contract object: pachet alimente
DA41158577	CARMANGERIA JUPANUL SRL CUI: 46573960	15131700-2	11.09.2026	601
Contract object: pachet preparate din carne
DA41131688	ATALINE PROSISTEM SRL CUI: 26653127	30125100-2	10.09.2026	3,000
Contract object: cartus/flacon cerneala compatibile epson t11d xl 5k wf-c5890 bk - negru
DA41106246	CARMANGERIA JUPANUL SRL CUI: 46573960	15131700-2	03.09.2026	820
Contract object: pachet preparate din carne

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN1852572	MONEDMOND COM SRL CUI: 28851473	44112000-8	30.01.2023	102,000
Contract object: lucrari de amenajare a 2 foisoare din lem, cu dimensiunea de minim 35 m2

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/4730601
/api/v1/authorities/4730601/spend
/api/v1/authorities/4730601/scores
/api/v1/authorities/4730601/benchmarks
/api/v1/authorities/4730601/county
/api/v1/red-flags/by-authority/4730601
/api/v1/authorities/4730601/years
/api/v1/authorities/4730601/cpv
/api/v1/authorities/4730601/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API