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CUI: 5077684 DOLJ CRAIOVA 3 Indicators

LICEUL TEHNOLOGIC AUTO CRAIOVA

Registered: 27.11.2013 DECEBAL, 105, 200440

Total spending

3.96 Mn.

61 suppliers · spent between 2018 and 2026

Direct purchases

3.29 Mn.

218 purchases

Offline purchases

0 RON

0 purchases

Tenders

665,885 RON

2 procedures · 5 contracts

Single-bidder rate

0.0%

7 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 226 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 1
#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 57; the other 45 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 SITCO SERVICE SRL CUI: 8142590 676,402 — 182,000 858,402 21.7% 10
2 SERV IT SRL CUI: 34552786 402,256 — 11,724 413,980 10.5% 23
3 BNBUSINESS SRL CUI: 10933694 —— 252,613 252,613 6.4% 1
4 SOENERG SRL CUI: 30728252 249,285 —— 249,285 6.3% 3
5 AGRIRO FR SRL CUI: 33434740 240,712 —— 240,712 6.1% 14
6 SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 193,043 —— 193,043 4.9% 2
7 LUANIS SRL CUI: 20996606 187,552 —— 187,552 4.7% 2
8 PAPSAB CONSULTANTA SRL CUI: 41008559 170,000 —— 170,000 4.3% 1
9 WINERS MOBS SRL CUI: 29837620 143,296 —— 143,296 3.6% 6
10 REDAC SRL CUI: 11392104 142,831 —— 142,831 3.6% 1

The share is taken of the 3.96 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
DA41187946 IT & C DOCKTOR LAPTOP SRL CUI: 32865400 30145000-7 15.09.2026 1,073
achizitii cartuse tonere
DA41079449 MISAVAN TRADING SRL CUI: 26784173 39831240-0 01.09.2026 1,520
achizitie produse curatenie
DA40880166 PETYMON COM SRL CUI: 17134449 50413200-5 24.07.2026 1,070
achizitie verificare stingatoare
DA40698903 CERTSIGN SA CUI: 18288250 79132100-9 24.06.2026 165
kit semnatura electronica cu valabilitate 1 an
DA39836984 MISAVAN TRADING SRL CUI: 26784173 39831240-0 17.02.2026 1,229
achizitie produse curatenie
DA39530402 TOPOEXPERT CAD SRL CUI: 39796099 71354300-7 12.12.2025 33,000
actualizarea documentatiei cadastrale a imobilului din bld. decebal, nr 105, mun craiova, jud dolj
DA39530345 TOPOEXPERT CAD SRL CUI: 39796099 71351810-4 12.12.2025 33,000
actualizarea documentatiei cadastrale a imobilului din str. stiintei, nr 16, mun craiova, jud dolj
DA39363529 MISAVAN TRADING SRL CUI: 26784173 39831240-0 24.11.2025 1,543
pachet produse curatenie
DA38870159 PRINTEX SRL CUI: 6590814 22000000-0 15.09.2025 765
achizitie cataloage pt anul scolar 2025 - 2026
DA38599610 MISAVAN TRADING SRL CUI: 26784173 39831240-0 28.07.2025 3,360
achizitie produse curatenie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1110489 procedura simplificata 30000000-9 12.09.2024 483,885
dotarea cu laboratoare inteligente a liceului tehnologic auto craiova f-pnrr-smartlabs-2023-0883
SCNA1058255 procedura simplificata 42637300-3 20.09.2021 182,000
dotarea cu masina de frezat cu comanda numerica (cnc) pentru atelierul scolii
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/5077684
  • /api/v1/authorities/5077684/spend
  • /api/v1/authorities/5077684/scores
  • /api/v1/authorities/5077684/benchmarks
  • /api/v1/authorities/5077684/county
  • /api/v1/red-flags/by-authority/5077684
  • /api/v1/authorities/5077684/years
  • /api/v1/authorities/5077684/cpv
  • /api/v1/authorities/5077684/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API