LICEUL DE ARTE VICTOR BRAUNER (CUI 4881256) — public procurement, suppliers and contracts

Total spending

1.08 Mn.

81 suppliers · spent between 2018 and 2026

Direct purchases

1.08 Mn.

546 purchases

Offline purchases

2,053 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: 0.01% of everything spent in NEAMȚ county · Ranked 256 of 370 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 62; the other 50 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	MONDOTERM SRL CUI: 5829507	195,127	—	—	195,127	18.1%	2
2	FLY MUSIC SRL CUI: 18996892	100,890	—	—	100,890	9.3%	22
3	MAXX COMPUTERS SRL CUI: 14324031	99,788	—	—	99,788	9.2%	89
4	NICONS SRL CUI: 16412393	81,080	—	—	81,080	7.5%	9
5	DEDEMAN SRL CUI: 2816464	67,240	—	—	67,240	6.2%	34
6	ELBORAR SERV SRL CUI: 18201082	53,886	—	—	53,886	5.0%	15
7	USI365 DEVELOPMENT SRL CUI: 3205116	48,837	—	—	48,837	4.5%	2
8	BIMAR BENCOM SRL CUI: 42440562	36,110	—	—	36,110	3.3%	3
9	TRANS FORTUNA SRL CUI: 13921597	32,046	—	—	32,046	3.0%	43
10	ANA CONSTRUCT SRL CUI: 16918650	29,367	—	—	29,367	2.7%	1

The share is taken of the 1.08 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
DA41274546	NIRA ENGINEERING SRL CUI: 47887317	30199000-0	28.09.2026	908
Contract object: pachet consumabile
DA41261862	TRANS FORTUNA SRL CUI: 13921597	39831240-0	25.09.2026	1,074
Contract object: pachet materiale curatenie
DA41232710	ANTEU SRL CUI: 8352223	50413200-5	22.09.2026	1,162
Contract object: pachet servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA41188353	SIMIS TRAVEL SRL CUI: 18149278	90915000-4	15.09.2026	420
Contract object: serviciile de verificare/curatare a cosurilor de fum, avizare sisteme de evacuare gaze de ardere
DA41062130	NIRA ENGINEERING SRL CUI: 47887317	30199000-0	27.08.2026	1,427
Contract object: pachet consumabile
DA41039233	SALUBRITAS SA CUI: 9966140	90921000-9	24.08.2026	1,689
Contract object: pachet servicii deratizare, dezinfectie, dezinsectie
DA41030605	TRANS FORTUNA SRL CUI: 13921597	39831240-0	24.08.2026	1,527
Contract object: pachet materiale curatenie
DA40989593	MAXX COMPUTERS SRL CUI: 14324031	30125100-2	13.08.2026	289
Contract object: cartus toner canon cexv43
DA40900460	DEDEMAN SRL CUI: 2816464	44423000-1	28.07.2026	1,923
Contract object: pachet materiale curatenie si reparatie
DA40890832	MAXX COMPUTERS SRL CUI: 14324031	50313100-3	27.07.2026	920
Contract object: reparatie copiator canon 400i

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN1815727	ROMILA FLORIN PERSOANA FIZICA AUTORIZATA CUI: 43385725	45421100-5	16.12.2022	2,053
Contract object: inlocuire geam termopan

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/4881256
/api/v1/authorities/4881256/spend
/api/v1/authorities/4881256/scores
/api/v1/authorities/4881256/benchmarks
/api/v1/authorities/4881256/county
/api/v1/red-flags/by-authority/4881256
/api/v1/authorities/4881256/years
/api/v1/authorities/4881256/cpv
/api/v1/authorities/4881256/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API