LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU (CUI 4853868) — public procurement, suppliers and contracts

Total spending

5.43 Mn.

122 suppliers · spent between 2018 and 2026

Direct purchases

5.15 Mn.

641 purchases

Offline purchases

0 RON

0 purchases

Tenders

283,045 RON

1 procedures · 3 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: 0.08% of everything spent in CĂLĂRAȘI county · Ranked 100 of 310 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 1

#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 96; the other 84 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	P-SEVENTEEN SOLUTIONS SRL CUI: 25001532	639,246	—	185,328	824,574	15.2%	11
2	SOCIETATEA MANAGEMENT SERVICII PUBLICE RURALE DRAGALINA SRL CUI: 32823617	818,975	—	—	818,975	15.1%	21
3	ATENEUM SRL CUI: 13149463	773,674	—	—	773,674	14.2%	54
4	DEDEMAN SRL CUI: 2816464	257,617	—	—	257,617	4.7%	64
5	ROMANOR SRL CUI: 1917665	241,458	—	—	241,458	4.4%	42
6	ECHO BOOST START SRL CUI: 46847071	179,600	—	—	179,600	3.3%	1
7	OLD LINE TRAVEL SRL CUI: 35517442	130,000	—	—	130,000	2.4%	2
8	ROMPETROL DOWNSTREAM SRL CUI: 12751583	104,443	—	—	104,443	1.9%	3
9	CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513	—	—	97,717	97,717	1.8%	1
10	ASOCIATIA CENTRUL DE EDUCATIE SI RECREERE HAPPY FACES FETE ZAMBITOARE CUI: 43560184	86,900	—	—	86,900	1.6%	1

The share is taken of the 5.43 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
DA41262742	STINGPAN SERVICE SRL CUI: 20152003	35111000-5	25.09.2026	8,410
Contract object: pachet produse si serivii psi
DA41253899	DEDEMAN SRL CUI: 2816464	44423000-1	24.09.2026	1,430
Contract object: pachet materiale
DA41222673	ROUMASPORT SRL CUI: 23727785	37400000-2	21.09.2026	331
Contract object: decathlon est- pachet articole sportive cf fp quo154365b4
DA41227165	TEBA COM SRL CUI: 5322694	44221000-5	21.09.2026	5,216
Contract object: pachet tamplarie pvc
DA41219055	LUMEA CARTILOR SRL CUI: 40125860	22470000-5	21.09.2026	845
Contract object: cl- set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita
DA41218839	SETACO PREVENT SRL CUI: 34027477	31518200-2	21.09.2026	9,555
Contract object: inlocuire lampi instalatie iluminat in caz de siguranta / emergenta
DA41209673	SETACO PREVENT SRL CUI: 34027477	31518200-2	17.09.2026	9,555
Contract object: extindere instalatie iluminat in caz de siguranta / emergenta
DA41090136	DEDEMAN SRL CUI: 2816464	44423000-1	01.09.2026	2,028
Contract object: pachet materiale
DA41083626	ACTONPRES GROUP SRL CUI: 25155248	22900000-9	01.09.2026	2,445
Contract object: pak - 4022 pachet tipizate scolare
DA41068847	IMMOINVEST CAPITAL SRL CUI: 28336818	45212200-8	28.08.2026	78,120
Contract object: gazon sintetic

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1074759	procedura simplificata	33140000-3	19.08.2022	283,045
Contract object: furnizare echipamente de protectie sanitara si igienizare

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/4853868
/api/v1/authorities/4853868/spend
/api/v1/authorities/4853868/scores
/api/v1/authorities/4853868/benchmarks
/api/v1/authorities/4853868/county
/api/v1/red-flags/by-authority/4853868
/api/v1/authorities/4853868/years
/api/v1/authorities/4853868/cpv
/api/v1/authorities/4853868/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API