LICEUL TEHNOLOGIC PETRU RARES (CUI 23391757) — public procurement, suppliers and contracts

Total spending

3.02 Mn.

58 suppliers · spent between 2020 and 2026

Direct purchases

3.00 Mn.

229 purchases

Offline purchases

23,557 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: 0.02% of everything spent in BACĂU county · Ranked 197 of 437 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 51; the other 39 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	DAKOMA INVEST SRL CUI: 27676803	802,302	—	—	802,302	26.5%	50
2	EDILCONSTRUCT ALY SRL CUI: 41894609	750,829	—	—	750,829	24.8%	2
3	BASCHERA SRL CUI: 30773407	306,623	—	—	306,623	10.1%	9
4	ALIFLOR FOOD SRL CUI: 40668891	235,090	—	—	235,090	7.8%	3
5	HENDI ROMANIA SRL CUI: 27170732	185,877	—	—	185,877	6.2%	2
6	CSA SUPPLIER SRL CUI: 36533683	106,229	—	—	106,229	3.5%	4
7	TRD SRL CUI: 27907347	87,089	—	—	87,089	2.9%	1
8	SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211	80,871	—	—	80,871	2.7%	2
9	ANNES COD SRL CUI: 18406029	58,862	—	—	58,862	1.9%	26
10	MEG & MIH SRL CUI: 31109106	58,446	—	—	58,446	1.9%	14

The share is taken of the 3.02 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
DA41224032	GRUP SOFT SRL CUI: 4236838	72212900-8	21.09.2026	2,645
Contract object: dezv.noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil
DA41072453	UNO CONSULE SRL CUI: 43554735	72224000-1	28.08.2026	5,000
Contract object: servici consultanta implementare proiecte pnrr
DA41072475	DAKOMA INVEST SRL CUI: 27676803	39831240-0	28.08.2026	4,534
Contract object: pachet produse de curatenie
DA41050819	MEG & MIH SRL CUI: 31109106	90921000-9	26.08.2026	5,287
Contract object: dezinsectie dezinfectie deratizare
DA41046012	CRIS NICOL SRL CUI: 8289606	44190000-8	26.08.2026	1,038
Contract object: pachet materiale reparatii curente
DA41045692	RADIL SERV SRL CUI: 15184270	50413200-5	25.08.2026	638
Contract object: servicii de mentenanta periodica a stingatoarelor si hidrantilor de incendiu
DA40912173	CRIS NICOL SRL CUI: 8289606	44190000-8	30.07.2026	1,766
Contract object: pachet materiale reparatii curente
DA40912277	AGENTIA SPERANTELOR SRL CUI: 27527305	80530000-8	30.07.2026	250
Contract object: pachet curs notiuni fundamentale de igiena
DA40874080	MSP CHROMES SRL CUI: 34964795	37400000-2	23.07.2026	9,917
Contract object: pachet articole sportive
DA40409996	ANNES COD SRL CUI: 18406029	44423000-1	18.05.2026	551
Contract object: diiverse articole

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2554721	SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430	45453000-7	23.09.2025	23,557
Contract object: lucrari de reparatii si igienizare

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/23391757
/api/v1/authorities/23391757/spend
/api/v1/authorities/23391757/scores
/api/v1/authorities/23391757/benchmarks
/api/v1/authorities/23391757/county
/api/v1/red-flags/by-authority/23391757
/api/v1/authorities/23391757/years
/api/v1/authorities/23391757/cpv
/api/v1/authorities/23391757/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API