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CUI: 15792308 DOLJ CRAIOVA 1 Indicators

LICEUL TEORETIC TUDOR ARGHEZI

Registered: 14.04.2011 BUCOVINA, 5, 200026

Total spending

3.33 Mn.

36 suppliers · spent between 2018 and 2026

Direct purchases

1.39 Mn.

85 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.95 Mn.

1 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: 0.01% of everything spent in DOLJ county · Ranked 243 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#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 28; the other 16 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 SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 —— 1,947,085 1,947,085 58.4% 2
2 RACOORA CONSTRUCTII SRL CUI: 40458261 320,340 —— 320,340 9.6% 1
3 LACOSA IMPEX SRL CUI: 4175900 247,888 —— 247,888 7.4% 1
4 F F ANACONS SRL CUI: 25163194 110,908 —— 110,908 3.3% 3
5 GIP SRL CUI: 2311658 104,176 —— 104,176 3.1% 4
6 AUTOGAZ-TG SRL CUI: 2323075 85,611 —— 85,611 2.6% 8
7 ELCO SRL CUI: 17549527 83,676 —— 83,676 2.5% 1
8 EURO COMPUTER SRL CUI: 17464633 70,085 —— 70,085 2.1% 12
9 EDUS PLATFORM SRL CUI: 40400162 43,052 —— 43,052 1.3% 4
10 ARHIDOC TRUSTSERV SRL CUI: 29579017 40,950 —— 40,950 1.2% 1

The share is taken of the 3.33 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
DA41230422 EDUS PLATFORM SRL CUI: 40400162 72267100-0 22.09.2026 6,822
platforma edus.ro pro - modul administrativ & modul didactic mentenanta
DA41191444 ARHIDOC TRUSTSERV SRL CUI: 29579017 79995100-6 21.09.2026 40,950
arhivare documente
DA41179555 SIDE GRUP SRL CUI: 15216895 39831240-0 15.09.2026 5,264
pachet curatenie
DA41144605 BLUE MED OCUPATIONAL SRL CUI: 39181387 85147000-1 09.09.2026 2,610
servicii medicale medicina muncii pt liceul teoretic tudor arghezi craiova
DA41144665 GHERMAN CECILIA-RAMONA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33203990 85147000-1 09.09.2026 8,700
servicii psihologice
DA40749919 GROUPAMD SRL CUI: 39857757 30237000-9 02.07.2026 770
pachet periferice pc
DA40219836 SIDE GRUP SRL CUI: 15216895 39831240-0 24.04.2026 4,130
pachet curatenie
DA39937311 SIDE GRUP SRL CUI: 15216895 39831240-0 06.03.2026 4,127
pachet curatenie
DA39759995 RAMYSOFT LTS SRL CUI: 47089099 72266000-7 05.02.2026 900
servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA39592215 SIDE GRUP SRL CUI: 15216895 39831240-0 22.12.2025 4,956
pachet curatenie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1099074 licitatie deschisa 30213200-7 08.03.2023 1,947,085
imbunatatirea accesului la procesul de invatare in mediul online in cadrul liceului teoretic tudor arghezi lot 1: achizitionarea de hardware tic respectiv tablete pentru uz scolar cu acces la internet si lot 2: achizitionarea de hardware tic respectiv echipamente/dispozitive electronice necesare desfasurarii activitatii didactice in mediul on-line, cod smis 145015
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/15792308
  • /api/v1/authorities/15792308/spend
  • /api/v1/authorities/15792308/scores
  • /api/v1/authorities/15792308/benchmarks
  • /api/v1/authorities/15792308/county
  • /api/v1/red-flags/by-authority/15792308
  • /api/v1/authorities/15792308/years
  • /api/v1/authorities/15792308/cpv
  • /api/v1/authorities/15792308/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API