LICEUL TEHNOLOGIC VICTOR SLAVESCU (CUI 5010188) — public procurement, suppliers and contracts

Total spending

2.77 Mn.

107 suppliers · spent between 2018 and 2026

Direct purchases

2.72 Mn.

506 purchases

Offline purchases

47,994 RON

2 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: 0.02% of everything spent in ARGEȘ county · Ranked 217 of 493 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 80; the other 68 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	CONSTRUCT RAUL RBL SRL CUI: 43601101	462,942	—	—	462,942	16.7%	16
2	IDEAL BAU STRUKTUR SRL CUI: 34305352	419,128	—	—	419,128	15.1%	8
3	INNOTECH SRL CUI: 48854431	241,512	—	—	241,512	8.7%	1
4	CDM COMASTRAD SRL CUI: 12571280	180,600	—	—	180,600	6.5%	2
5	DEDEMAN SRL CUI: 2816464	174,119	—	—	174,119	6.3%	32
6	DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383	127,014	—	—	127,014	4.6%	18
7	TAMI EURO-STIL 2001 SRL CUI: 14272099	124,688	—	—	124,688	4.5%	7
8	NIC-COM-GEO SRL CUI: 8283174	93,195	—	—	93,195	3.4%	62
9	RETIS SOLUTION AUTO SRL CUI: 26244742	88,646	—	—	88,646	3.2%	4
10	DIMA AUSBAU SRL CUI: 41463495	85,991	—	—	85,991	3.1%	3

The share is taken of the 2.77 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
DA41294056	PEL-IND FAMILY SRL CUI: 9752112	44192000-2	30.09.2026	136
Contract object: pachet materiale constructii
DA41249484	ARS LIBRI PROF SRL CUI: 32933148	22111000-1	23.09.2026	418
Contract object: manuale scolare
DA41227449	ULM CART SRL CUI: 28530325	30125100-2	22.09.2026	1,115
Contract object: exv65 cexv65 c exv65 c-exv65 cartus toner cym 11000 pag compatibil canon ir c3326i,
DA41227251	GECON TERMICA 2002 SRL CUI: 14642132	45232141-2	21.09.2026	707
Contract object: prestari servicii reparatie instalatie
DA41207277	ULM CART SRL CUI: 28530325	30125100-2	17.09.2026	2,520
Contract object: t12e c13t12e140 cartus cerneala black compatibil epson workforce pro wf-m5399dw wf-m5899dwf
DA41206654	DEDEMAN SRL CUI: 2816464	44423000-1	17.09.2026	8,148
Contract object: pachet diverse
DA41125671	DEDEMAN SRL CUI: 2816464	44423000-1	07.09.2026	869
Contract object: pachet diverse
DA41118697	DEDEMAN SRL CUI: 2816464	44423000-1	04.09.2026	4,570
Contract object: pachet diverse
DA41107128	NIC-COM-GEO SRL CUI: 8283174	44140000-3	03.09.2026	15,030
Contract object: pachet produse intretinere si reparatii(adezivi,vopsea lavabila, rigips,trafaleti, plasa, lac, etc)
DA41109055	MOCHETA GILAU SRL CUI: 7301272	44112200-0	03.09.2026	475
Contract object: mocheta copii papillon mov

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2692634	GECON TERMICA 2002 SRL CUI: 14642132	45331100-7	28.02.2026	23,997
Contract object: inlocuirea centralei termice force n120w
DAN2610578	GECON TERMICA 2002 SRL CUI: 14642132	45232141-2	24.11.2025	23,997
Contract object: inlocuire ct energytop 120 cu ct force 120 w

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/5010188
/api/v1/authorities/5010188/spend
/api/v1/authorities/5010188/scores
/api/v1/authorities/5010188/benchmarks
/api/v1/authorities/5010188/county
/api/v1/red-flags/by-authority/5010188
/api/v1/authorities/5010188/years
/api/v1/authorities/5010188/cpv
/api/v1/authorities/5010188/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API