LICEUL TEHNOLOGIC REGELE MIHAI I (CUI 5172589) — public procurement, suppliers and contracts

Total spending

2.82 Mn.

94 suppliers · spent between 2018 and 2026

Direct purchases

2.60 Mn.

428 purchases

Offline purchases

0 RON

0 purchases

Tenders

225,562 RON

2 procedures · 2 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: 0.02% of everything spent in ARGEȘ county · Ranked 215 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 1

#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

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 77; the other 65 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	DALIRO SRL CUI: 4464283	304,182	—	—	304,182	10.8%	18
2	ELECTROCONSTRUCT DEPOZIT SRL CUI: 30244058	271,945	—	—	271,945	9.6%	5
3	ELECTROUTIL 2002 SRL CUI: 14856942	227,380	—	—	227,380	8.1%	31
4	AVALON TOOLS IMPEX SRL CUI: 26190200	218,000	—	—	218,000	7.7%	2
5	TINMAR ENERGY SA CUI: 34620961	—	—	185,371	185,371	6.6%	1
6	KITISAB EUROCOMPLEX SRL CUI: 27784910	164,894	—	—	164,894	5.8%	1
7	CASA TA INTERCONS AG SRL CUI: 38960265	147,555	—	—	147,555	5.2%	2
8	COMPASS SRL CUI: 18795759	147,000	—	—	147,000	5.2%	2
9	SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211	118,173	—	—	118,173	4.2%	1
10	MIPECA SERV SRL CUI: 5739293	110,000	—	—	110,000	3.9%	1

The share is taken of the 2.82 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
DA41275956	ELECTROUTIL 2002 SRL CUI: 14856942	44423000-1	28.09.2026	4,601
Contract object: pachet diverse articole intretinere si reparatii
DA41265446	ELECTROUTIL 2002 SRL CUI: 14856942	39531000-3	25.09.2026	861
Contract object: pachet covoare
DA41236108	SAPTE DIN SAPTE SRL CUI: 9002420	90910000-9	22.09.2026	2,356
Contract object: pachet materiale curatenie
DA41152077	LUISSIANA DUO IMPEX SRL CUI: 5975774	44411000-4	10.09.2026	3,995
Contract object: materiale intretinere/reparatii
DA41152414	ELECTROUTIL 2002 SRL CUI: 14856942	44423000-1	10.09.2026	1,590
Contract object: pachet diverse articole intretinere si reparatii
DA41141967	CARTUS PRINT & COPY EXPERT SRL CUI: 36225772	30192113-6	09.09.2026	2,400
Contract object: set 4 cartuse compatibile brother lc-427xl
DA41141782	SAPTE DIN SAPTE SRL CUI: 9002420	39831240-0	09.09.2026	1,285
Contract object: pachet materiale curatenie
DA41135231	SALES CONSULTING SRL CUI: 16929188	39830000-9	08.09.2026	2,714
Contract object: pachet produse
DA41115543	GIG SRL CUI: 151380	22458000-5	07.09.2026	645
Contract object: pachet tipizate
DA41100146	MISS-ERIKA-CENTER SRL CUI: 13009028	39515440-1	02.09.2026	3,021
Contract object: jaluzele verticale

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
CAN1075904	negociere fara publicare prealabila	09310000-5	29.03.2022	185,371
Contract object: contract de furnizare energie electrica 2022, cca 82,56 mwh;
CAN1014541	negociere fara publicare prealabila	09310000-5	19.04.2019	40,191
Contract object: contract de furnizare energie electrica

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/5172589
/api/v1/authorities/5172589/spend
/api/v1/authorities/5172589/scores
/api/v1/authorities/5172589/benchmarks
/api/v1/authorities/5172589/county
/api/v1/red-flags/by-authority/5172589
/api/v1/authorities/5172589/years
/api/v1/authorities/5172589/cpv
/api/v1/authorities/5172589/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API