LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA (CUI 5046998) — public procurement, suppliers and contracts

Total spending

4.81 Mn.

141 suppliers · spent between 2018 and 2026

Direct purchases

4.31 Mn.

640 purchases

Offline purchases

0 RON

0 purchases

Tenders

503,101 RON

2 procedures · 3 contracts

Single-bidder rate

0.0%

6 lots

National rate: 40.9%

Ranked 4,961 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 212 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 1

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate 0.0%

#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 84; the other 72 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	SEGCOM SRL CUI: 3087991	930,466	—	—	930,466	19.4%	9
2	SOENERG SRL CUI: 30728252	600,555	—	—	600,555	12.5%	5
3	SELGROS CASH & CARRY SRL CUI: 11805367	537,821	—	—	537,821	11.2%	150
4	LACOSA IMPEX SRL CUI: 4175900	530,886	—	—	530,886	11.0%	4
5	BNBUSINESS SRL CUI: 10933694	1,466	—	254,341	255,807	5.3%	4
6	QUARTZ MATRIX SRL CUI: 5150840	—	—	248,760	248,760	5.2%	1
7	VERA MOB SRL CUI: 15279982	223,838	—	—	223,838	4.7%	6
8	EUROTEHNICA IT&C SRL CUI: 26991098	139,741	—	—	139,741	2.9%	1
9	DATA ELECTRONICS SRL CUI: 16715826	109,008	—	—	109,008	2.3%	9
10	COD 3 SRL CUI: 18675477	105,431	—	—	105,431	2.2%	3

The share is taken of the 4.81 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
DA41304768	RAMYSOFT LTS SRL CUI: 47089099	72266000-7	30.09.2026	900
Contract object: servicii de consultanta pentru software
DA41292814	SELGROS CASH & CARRY SRL CUI: 11805367	15800000-6	30.09.2026	3,697
Contract object: achizitie alimente
DA41271355	SOFTROM GRUP SRL CUI: 16065251	30125100-2	28.09.2026	75
Contract object: cartuse de toner
DA41223943	CENTRUL DE CALCUL SA CUI: 2163993	79132100-9	21.09.2026	185
Contract object: servicii de certificare a semnaturii electronice
DA41199521	SOFTROM GRUP SRL CUI: 16065251	42512510-6	16.09.2026	926
Contract object: registre
DA41189655	MONDOCHIM SRL CUI: 16851518	15872400-5	16.09.2026	225
Contract object: tablete sare
DA41189752	SELGROS CASH & CARRY SRL CUI: 11805367	15800000-6	15.09.2026	13,576
Contract object: achizitie alimente
DA41143740	SOFTROM GRUP SRL CUI: 16065251	30197643-5	09.09.2026	590
Contract object: furnituri de birou
DA41134018	ALTEX ROMANIA SRL CUI: 2864518	30233132-5	08.09.2026	212
Contract object: unitati de hard disk
DA41106399	SOFTROM GRUP SRL CUI: 16065251	30197643-5	03.09.2026	805
Contract object: furnituri de birou

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1115735	procedura simplificata	30000000-9	03.01.2025	161,766
Contract object: furnizare echipamente in cadrul proiectului ,,impreuna pentru o educatie digitala smart a liceului tehnoloigic transporturi cai ferate
SCNA1114570	procedura simplificata	30000000-9	03.12.2024	341,335
Contract object: furnizare echipamente in cadrul proiectului ,,impreuna pentru o educatie digitala smart a liceului tehnoloigic transporturi cai ferate

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/5046998
/api/v1/authorities/5046998/spend
/api/v1/authorities/5046998/scores
/api/v1/authorities/5046998/benchmarks
/api/v1/authorities/5046998/county
/api/v1/red-flags/by-authority/5046998
/api/v1/authorities/5046998/years
/api/v1/authorities/5046998/cpv
/api/v1/authorities/5046998/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API