LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS (CUI 5687291) — public procurement, suppliers and contracts

Total spending

2.90 Mn.

55 suppliers · spent between 2018 and 2026

Direct purchases

2.76 Mn.

386 purchases

Offline purchases

137,917 RON

3 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: 0.01% of everything spent in SIBIU county · Ranked 192 of 413 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 1

#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 63; the other 51 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	VOXSTAR SERVICE SI ECHIPAMENTE SRL CUI: 35177197	1,055,660	137,917	—	1,193,577	41.2%	83
2	BNBUSINESS SRL CUI: 10933694	266,058	—	—	266,058	9.2%	8
3	DIGIDAL 3D SRL CUI: 47104520	194,400	—	—	194,400	6.7%	1
4	DENDRIO TECHNOLOGY SRL CUI: 2114184	148,113	—	—	148,113	5.1%	31
5	SUPORT HORECA SRL CUI: 31072368	143,546	—	—	143,546	5.0%	1
6	BULDOEXCAVATOR CO&SIM SRL CUI: 29121140	124,738	—	—	124,738	4.3%	1
7	FLASH STAGE DESIGN SRL CUI: 18906172	112,185	—	—	112,185	3.9%	3
8	SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211	80,871	—	—	80,871	2.8%	2
9	REBELI SRL CUI: 16472697	65,532	—	—	65,532	2.3%	24
10	MAROMIBAMED SRL CUI: 38135633	64,070	—	—	64,070	2.2%	1

The share is taken of the 2.90 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
DA41276964	MECOSOFT SRL CUI: 10868278	31711100-4	28.09.2026	2,695
Contract object: piese de schimb
DA41269317	MECOSOFT SRL CUI: 10868278	30141200-1	28.09.2026	2,490
Contract object: notebook lenovo
DA41215728	LECOM BIROTICA ARDEAL SRL CUI: 11040604	39263000-3	18.09.2026	1,598
Contract object: pachet articole de birou
DA41196725	VIVA CONTROL SRL CUI: 34166840	72261000-2	16.09.2026	3,480
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41186148	MECOSOFT SRL CUI: 10868278	30236100-3	15.09.2026	2,884
Contract object: hdd extern 2tb
DA41150700	MIROPA ARM SRL CUI: 14657400	50413200-5	10.09.2026	261
Contract object: verificare hidranti de incendiu interiori
DA41145740	REBELI SRL CUI: 16472697	39831240-0	10.09.2026	1,323
Contract object: pachet produse de curatenie
DA41145790	SPIROMEDICA SRL CUI: 15578909	85147000-1	09.09.2026	135
Contract object: servicii medicale medicina muncii
DA41030455	REBELI SRL CUI: 16472697	39830000-9	21.08.2026	3,947
Contract object: pachet produse de curatenie
DA41029274	LECOM BIROTICA ARDEAL SRL CUI: 11040604	30192700-8	21.08.2026	2,677
Contract object: pachet articole papetarie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2611559	VOXSTAR SERVICE SI ECHIPAMENTE SRL CUI: 35177197	39160000-1	25.11.2025	20,000
Contract object: mobilier camera hotel
DAN2611552	VOXSTAR SERVICE SI ECHIPAMENTE SRL CUI: 35177197	39160000-1	25.11.2025	87,925
Contract object: mobilier
DAN2611548	VOXSTAR SERVICE SI ECHIPAMENTE SRL CUI: 35177197	32323500-8	25.11.2025	29,992
Contract object: kit complet supraveghere

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/5687291
/api/v1/authorities/5687291/spend
/api/v1/authorities/5687291/scores
/api/v1/authorities/5687291/benchmarks
/api/v1/authorities/5687291/county
/api/v1/red-flags/by-authority/5687291
/api/v1/authorities/5687291/years
/api/v1/authorities/5687291/cpv
/api/v1/authorities/5687291/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API