LICEUL TEHNOLOGIC PETRU RARES (CUI 7685840) — public procurement, suppliers and contracts

Total spending

1.22 Mn.

91 suppliers · spent between 2018 and 2025

Direct purchases

1.21 Mn.

350 purchases

Offline purchases

6,471 RON

1 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: 0.00% of everything spent in IAȘI county · Ranked 442 of 648 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 64; the other 52 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	ARTIS IT SOLUTIONS SRL CUI: 35355499	254,702	—	—	254,702	20.9%	1
2	ECO SOLUTION INVEST SRL CUI: 31290630	140,803	—	—	140,803	11.5%	12
3	ATMIS SERVICE SRL CUI: 24458294	101,949	—	—	101,949	8.4%	68
4	DEDEMAN SRL CUI: 2816464	93,176	—	—	93,176	7.6%	46
5	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	61,202	—	—	61,202	5.0%	37
6	EDUS PLATFORM SRL CUI: 40400162	54,000	—	—	54,000	4.4%	2
7	STAR STYLL SRL CUI: 15615730	44,303	—	—	44,303	3.6%	14
8	FLONITERM SRL CUI: 18604573	43,609	—	—	43,609	3.6%	1
9	GIULIANO MOBILI SRL CUI: 31027375	27,325	6,471	—	33,796	2.8%	7
10	SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211	29,022	—	—	29,022	2.4%	1

The share is taken of the 1.22 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
DA38753186	CASA LOR GROUP SRL CUI: 37053373	39113000-7	27.08.2025	1,240
Contract object: taburet
DA38730060	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	39831240-0	22.08.2025	943
Contract object: pachet produse curatenie
DA38730095	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	39831240-0	22.08.2025	854
Contract object: pachet curatenie
DA38730159	ATMIS SERVICE SRL CUI: 24458294	30199000-0	22.08.2025	1,244
Contract object: pachet birotica
DA38654761	STAR STYLL SRL CUI: 15615730	90921000-9	06.08.2025	4,050
Contract object: cod si denumire cpv: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2)
DA38579393	EKY DEPOZIT SRL CUI: 36718665	44192000-2	23.07.2025	420
Contract object: pachet materiale de constructie
DA38494418	EKY DEPOZIT SRL CUI: 36718665	44192000-2	09.07.2025	439
Contract object: pachet materiale de constructie
DA38441792	DEDEMAN SRL CUI: 2816464	44192000-2	01.07.2025	2,343
Contract object: pachet materiale
DA38425983	CASE SOFTWARE SRL CUI: 17276044	48900000-7	27.06.2025	923
Contract object: diverse pachete software si sisteme informatice (rev.2)
DA38390140	IUREA PETRU STEFAN INTREPRINDERE INDIVIDUALA CUI: 40442842	79823000-9	23.06.2025	1,050
Contract object: prestari servicii listare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN1525044	GIULIANO MOBILI SRL CUI: 31027375	50850000-8	06.09.2021	6,471
Contract object: prestari servicii reparatii mobilier

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/7685840
/api/v1/authorities/7685840/spend
/api/v1/authorities/7685840/scores
/api/v1/authorities/7685840/benchmarks
/api/v1/authorities/7685840/county
/api/v1/red-flags/by-authority/7685840
/api/v1/authorities/7685840/years
/api/v1/authorities/7685840/cpv
/api/v1/authorities/7685840/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API