LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA (CUI 4941528) — public procurement, suppliers and contracts

Total spending

4.82 Mn.

144 suppliers · spent between 2018 and 2026

Direct purchases

2.28 Mn.

671 purchases

Offline purchases

0 RON

0 purchases

Tenders

2.54 Mn.

6 procedures · 7 contracts

Single-bidder rate

66.7%

9 lots

National rate: 40.9%

Ranked 683 of 5,138

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 211 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 6

#06 Single-bidder rate 66.7%

#07 Exact price match 3

#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 88; the other 76 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	SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108	1,404	—	2,152,045	2,153,449	44.7%	3
2	TOTAL BUSINESS LAND SRL CUI: 34090016	179,000	—	110,840	289,840	6.0%	5
3	TRD SRL CUI: 27907347	2,373	—	202,300	204,673	4.2%	4
4	ROMPETROL DOWNSTREAM SRL CUI: 12751583	117,090	—	—	117,090	2.4%	10
5	AB INSTAL SRL CUI: 13319762	114,905	—	—	114,905	2.4%	26
6	GROUPAMD SRL CUI: 39857757	113,919	—	—	113,919	2.4%	57
7	SELGROS CASH & CARRY SRL CUI: 11805367	110,475	—	—	110,475	2.3%	24
8	DEDEMAN SRL CUI: 2816464	109,201	—	—	109,201	2.3%	64
9	MOBILART SRL CUI: 18060692	103,392	—	—	103,392	2.1%	8
10	HELPING HAND SRL CUI: 16260724	97,352	—	—	97,352	2.0%	1

The share is taken of the 4.82 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
DA41293747	CASA NOASTRA SRL CUI: 7510066	44221000-5	30.09.2026	7,819
Contract object: usa
DA41293510	HAMAT IMPEX SRL CUI: 4552547	44520000-1	29.09.2026	12,377
Contract object: accesorii tamplarie pvc
DA41291116	FM MOTORS AUTO SRL CUI: 37132191	34300000-0	29.09.2026	941
Contract object: piese auto logan
DA41273004	ROMPETROL DOWNSTREAM SRL CUI: 12751583	09100000-0	28.09.2026	8,264
Contract object: carnete bonuri valorice carburanti auto 50 lei/fila
DA41182132	ECHO PLUS SRL CUI: 18957613	30192700-8	15.09.2026	355
Contract object: pachet papetarie
DA41171466	MIVAL GROUP SRL CUI: 14157715	30125100-2	14.09.2026	400
Contract object: tonere compatibile hp si canon
DA41156354	SOFTROM GRUP SRL CUI: 16065251	42512510-6	14.09.2026	423
Contract object: registre scolare
DA41102141	SALUBRITATE CRAIOVA SRL CUI: 27969145	90921000-9	08.09.2026	8,005
Contract object: servicii de dezinsectie int. cladiri si spatii minim 50mp + servicii de deratizare int. cladiri
DA41075770	DEDEMAN SRL CUI: 2816464	44423000-1	31.08.2026	3,257
Contract object: pachet diverse articole
DA41048853	DANTE INTERNATIONAL SA CUI: 14399840	30233132-5	25.08.2026	620
Contract object: solid state drive (ssd) adata legend 710,1tb

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1132112	procedura simplificata	39162200-7	13.04.2026	170,000
Contract object: furnizare echipamente: lot 1 - stand educational - sistem de iluminat; lot 3 - stand educational - sistem abs pentru desfasurarea stagiilor de practica pentru elevi la liceul tehnologic de transporturi auto craiova
SCNA1128278	procedura simplificata	39162200-7	27.11.2025	71,999
Contract object: furnizare echipamente: lot 1 - stand educational - sistem de iluminat; lot 2 - stand educational - motor pe benzina cu injectie directa ; lot 3 - stand educational - sistem abs pentru desfasurarea stagiilor de practica pentru elevi la liceul tehnologic de transporturi auto craiova
CAN1089538	licitatie deschisa	30213200-7	19.10.2022	2,152,045
Contract object: imbunatatirea accesului la procesul de invatare in mediul online in cadrul liceului tehnologic de transporturi auto craiova, lot 1: achizitionarea de hardware tic respectiv tablete pentru uz scolar cu acces la internet si lot 2: achizitionarea de hardware tic respectiv echipamente/dispozitive electronice necesare desfasurarii activitatii didactice in mediul on-line, cod smis 144302
SCNA1076150	procedura simplificata	39162200-7	16.09.2022	2,550
Contract object: achizitie materiale didactice in domeniul auto in cadrul proiectului cresterea participarii la programe de invatare la locul de munca a elevilor ltta craiova
SCNA1073854	procedura simplificata	39162200-7	01.08.2022	29,750
Contract object: achizitie materiale didactice in domeniul auto in cadrul proiectului cresterea participarii la programe de invatare la locul de munca a elevilor ltta craiova
SCNA1045131	procedura simplificata	71241000-9	03.11.2020	110,840
Contract object: serviciile care fac obiectul contractului vizeaza: intocmire documentatii pentru obtinerea avize solicitate prin certificatul de urbanism (aviz alimentare cu apa si canalizare - de la compania de apa oltenia, aviz salubritate - de la sc salubritate, aviz politia rutiera, securitatea la incendiu, aviz mediu inclusiv studiu privind posibilitatea utilizarii unor sisteme alternative de eficienta ridicata) si elaborare studiu de fezabilitate (inclusiv studiu topografic vizat ocpi, studiu geotehnic) pentru investitia cresterea calitatii educationale la liceul tehnologic de transporturi auto craiova - construire corp ateliere si laboratoare, corp camin si cantina si sala de sport

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/4941528
/api/v1/authorities/4941528/spend
/api/v1/authorities/4941528/scores
/api/v1/authorities/4941528/benchmarks
/api/v1/authorities/4941528/county
/api/v1/red-flags/by-authority/4941528
/api/v1/authorities/4941528/years
/api/v1/authorities/4941528/cpv
/api/v1/authorities/4941528/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API