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CUI: 4948810 BUZĂU RIMNICU SARAT 4 Indicators

LICEUL STEFAN CEL MARE

Registered: 18.04.2008 LILIACULUI, 15, 125300

Total spending

3.14 Mn.

82 suppliers · spent between 2018 and 2026

Direct purchases

2.60 Mn.

218 purchases

Offline purchases

0 RON

0 purchases

Tenders

542,156 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: 0.03% of everything spent in BUZĂU county · Ranked 188 of 429 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 2
#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 56; the other 44 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

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 899,660 —— 899,660 28.7% 1
2 EDU APPS SRL CUI: 28062674 —— 542,156 542,156 17.3% 1
3 ELECTRICA FURNIZARE SA CUI: 28909028 238,706 —— 238,706 7.6% 3
4 QUALITY CLASS KEY CONS SRL CUI: 44447460 140,270 —— 140,270 4.5% 2
5 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 126,924 —— 126,924 4.0% 38
6 NEMIRA SECURITY SRL CUI: 30209450 83,970 —— 83,970 2.7% 11
7 ALEX 2000 SRL CUI: 17917971 78,047 —— 78,047 2.5% 5
8 EAGLEYE VISION PROTECT SRL CUI: 47532934 73,250 —— 73,250 2.3% 3
9 PAZA SI PROTECTIE FORSE SRL CUI: 27946109 63,342 —— 63,342 2.0% 2
10 CRIASO SRL CUI: 25794225 60,000 —— 60,000 1.9% 1

The share is taken of the 3.14 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
SEAP no. Supplier CPV code Finalisation date Value
DA41207848 CENTROMEDICA 2000 SRL CUI: 13124485 85147000-1 21.09.2026 1,180
servicii de medicina muncii
DA41110899 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 39831240-0 04.09.2026 9,912
produse curatanei solutii profesionale
DA40966749 EDITURA RAFET SRL CUI: 15879154 22113000-5 10.08.2026 3,960
auxiliar didactic educatia pentru dezvoltarea durabila la nivel europrean autori ovidiu eugen ned
DA40882911 ROTIPOPRINT PLIANTE SRL CUI: 31916947 22810000-1 24.07.2026 2,922
pachet ltsm
DA40818219 EDITURA RAFET SRL CUI: 15879154 22113000-5 14.07.2026 6,600
auxiliar didactic educatia pentru dezvoltarea durabila la nivel europrean autori ovidiu eugen ned
DA40818301 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 60172000-4 14.07.2026 773
servicii de inchiriere microbuz luna iunie 2026
DA40803627 X-BYTE SOFTWARE TEAM SRL CUI: 43771297 72212190-7 13.07.2026 400
diplist - modul pentru licee, scoli profesionale si postliceale
DA40793162 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 60172000-4 09.07.2026 11,377
servicii de inchiriere microbuz luna mai 2026
DA40739858 TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 45453000-7 01.07.2026 899,660
lucrari de reparati si lucrari conexe rezultate din renovarea cladirii liceului teoretic stefan cel
DA40535995 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 60172000-4 03.06.2026 7,527
servicii de inchiriere microbuz luna aprilie 2026

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1119427 procedura simplificata 30000000-9 17.04.2025 542,156
furnizarea de echipamente tehnologice, inclusiv mobilier integrat f-pnrr-smartlabs-2023-1983
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/4948810
  • /api/v1/authorities/4948810/spend
  • /api/v1/authorities/4948810/scores
  • /api/v1/authorities/4948810/benchmarks
  • /api/v1/authorities/4948810/county
  • /api/v1/red-flags/by-authority/4948810
  • /api/v1/authorities/4948810/years
  • /api/v1/authorities/4948810/cpv
  • /api/v1/authorities/4948810/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API