LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU (CUI 5050549) — public procurement, suppliers and contracts

Total spending

3.58 Mn.

86 suppliers · spent between 2018 and 2026

Direct purchases

3.57 Mn.

1,056 purchases

Offline purchases

9,475 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: 0.03% of everything spent in ARGEȘ county · Ranked 187 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 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 82; the other 70 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	CASA TA INTERCONS AG SRL CUI: 38960265	1,098,328	—	—	1,098,328	30.7%	10
2	EASYDO DIGITAL TECHNOLOGIES SRL CUI: 39799672	294,972	—	—	294,972	8.2%	4
3	DIMA COMPANY SRL CUI: 2520212	287,155	—	—	287,155	8.0%	408
4	TEHNO WOOD PRODUCT SRL CUI: 41361711	266,852	—	—	266,852	7.5%	2
5	TERMO CONSTRUCT PARTENER SRL CUI: 34534992	181,407	—	—	181,407	5.1%	4
6	INALDA SRL CUI: 8623438	181,096	—	—	181,096	5.1%	14
7	GEO TECHNO SECURITY SRL CUI: 10747764	122,901	—	—	122,901	3.4%	6
8	OMV PETROM MARKETING SRL CUI: 11201891	116,978	—	—	116,978	3.3%	32
9	ELECTROUTIL 2002 SRL CUI: 14856942	112,588	—	—	112,588	3.1%	46
10	NEW MOB EXPANSION SRL CUI: 29328333	70,972	—	—	70,972	2.0%	12

The share is taken of the 3.58 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
DA41290343	DIMA COMPANY SRL CUI: 2520212	15897300-5	30.09.2026	626
Contract object: pachet alimente
DA41290359	DIMA COMPANY SRL CUI: 2520212	15897300-5	30.09.2026	2,123
Contract object: pachet alimente
DA41247537	DALIRO SRL CUI: 4464283	50343000-1	23.09.2026	850
Contract object: reparatie videoproiector
DA41203011	CIPROM MASTER TOOLS SRL CUI: 25488668	44510000-8	17.09.2026	16,496
Contract object: utilaj de tuns iarba
DA41186855	GIG SRL CUI: 151380	22458000-5	15.09.2026	2,198
Contract object: pachet tipizate scolare
DA41177194	DIMA COMPANY SRL CUI: 2520212	15897300-5	14.09.2026	1,620
Contract object: pachet alimente
DA41177221	DIMA COMPANY SRL CUI: 2520212	15897300-5	14.09.2026	1,697
Contract object: pachet alimente
DA41134183	GEO TECHNO SECURITY SRL CUI: 10747764	32323500-8	08.09.2026	117,197
Contract object: sistem alarma wireless, sistem supraveghere video
DA41039956	OMV PETROM MARKETING SRL CUI: 11201891	22458000-5	24.08.2026	4,144
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila
DA40877890	ERMIL SRL CUI: 157626	30192700-8	23.07.2026	1,987
Contract object: pachet diverse produse de papetarie si birotica

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2850294	BISTRO REGAL 2003 SRL CUI: 53054699	15100000-9	09.09.2026	725
Contract object: produse
DAN2814998	POEMMA CONFECTII TEXTILE SRL CUI: 28496177	39512000-4	22.07.2026	8,750
Contract object: lenjerie pat ,pilote pat ,burduf perna ,fete masa

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/5050549
/api/v1/authorities/5050549/spend
/api/v1/authorities/5050549/scores
/api/v1/authorities/5050549/benchmarks
/api/v1/authorities/5050549/county
/api/v1/red-flags/by-authority/5050549
/api/v1/authorities/5050549/years
/api/v1/authorities/5050549/cpv
/api/v1/authorities/5050549/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API