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CUI: 7890933 BACĂU ONESTI 4 Indicators

LICEUL TEHNOLOGIC DACIA ONESTI

Registered: 18.09.2023 AURORA, 2, 601105 http://www.autoonesti.ro

Total spending

2.72 Mn.

102 suppliers · spent between 2018 and 2026

Direct purchases

2.25 Mn.

566 purchases

Offline purchases

2,422 RON

2 purchases

Tenders

470,544 RON

1 procedures · 3 contracts

Single-bidder rate

50.0%

6 lots

National rate: 40.9%

Ranked 1,796 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 BACĂU county · Ranked 208 of 437 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 50.0%
#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 84; the other 72 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 LOGOS SERV SRL CUI: 10528187 677,767 —— 677,767 24.9% 96
2 QUARTZ MATRIX SRL CUI: 5150840 —— 223,000 223,000 8.2% 1
3 CLAUSEB SRL CUI: 11077085 173,983 —— 173,983 6.4% 4
4 NOVITEC OFFICE SRL CUI: 23793126 164,507 —— 164,507 6.1% 82
5 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 —— 162,264 162,264 6.0% 1
6 SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 120,163 —— 120,163 4.4% 2
7 DEDEMAN SRL CUI: 2816464 110,187 —— 110,187 4.1% 67
8 VEGA SRL CUI: 955687 97,173 —— 97,173 3.6% 30
9 ECHO PLUS SRL CUI: 18957613 87,470 —— 87,470 3.2% 3
10 DOZATOX SRL CUI: 7890763 86,349 —— 86,349 3.2% 17

The share is taken of the 2.72 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
DA41241468 FORPEP SRL CUI: 974034 44482200-4 23.09.2026 842
verificare hidranti interiori si exteriori
DA41241484 NOVITEC OFFICE SRL CUI: 23793126 39831240-0 23.09.2026 2,786
materiale de curatenie si intretinere
DA41241491 NOVITEC OFFICE SRL CUI: 23793126 30192700-8 23.09.2026 5,225
rechizite, papetarie si furnituri de birou
DA41201000 ENERGOFANEX SRL CUI: 16086220 71630000-3 20.09.2026 1,083
verificare prize de pamant si paratraznete
DA41200643 NOVUM BUSINESS INVEST SRL CUI: 28533895 55110000-4 16.09.2026 180
diferenta servicii de cazare
DA41200447 NOVUM BUSINESS INVEST SRL CUI: 28533895 55110000-4 16.09.2026 1,080
servicii de cazare
DA41182031 MOLDCONSULT SECURITY SERVICES SRL CUI: 32040020 71317000-3 15.09.2026 2,400
analiza de risc la securitate fizica
DA41185609 LOGOS SERV SRL CUI: 10528187 30125100-2 15.09.2026 17,467
tonere si cartuse imprimante
DA41185657 LOGOS SERV SRL CUI: 10528187 39711310-5 15.09.2026 298
espressor cafissimo pure plus
DA41147916 IFPTR SRL CUI: 17014612 80530000-8 09.09.2026 1,050
curs de manager transport persoane

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2064874 HASIMAG SERV SRL CUI: 15749383 34330000-9 12.12.2023 880
schimb ulei si filtre
DAN2032102 HASIMAG SERV SRL CUI: 15749383 34631400-3 27.10.2023 1,542
anvelope iarna logan

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1111877 procedura simplificata 30000000-9 10.10.2024 470,544
dotare cu laboratoare inteligente a liceului tehnologic dacia onesti proiect f-pnrr smartlabs 2023-1518
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/7890933
  • /api/v1/authorities/7890933/spend
  • /api/v1/authorities/7890933/scores
  • /api/v1/authorities/7890933/benchmarks
  • /api/v1/authorities/7890933/county
  • /api/v1/red-flags/by-authority/7890933
  • /api/v1/authorities/7890933/years
  • /api/v1/authorities/7890933/cpv
  • /api/v1/authorities/7890933/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API