LICEUL DE ARTE IONEL PERLEA SLOBOZIA (CUI 4365298) — public procurement, suppliers and contracts

Total spending

7.10 Mn.

154 suppliers · spent between 2018 and 2026

Direct purchases

6.54 Mn.

1,185 purchases

Offline purchases

0 RON

0 purchases

Tenders

559,092 RON

1 procedures · 1 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: 0.12% of everything spent in IALOMIȚA county · Ranked 94 of 274 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 –

#07 Exact price match 1

#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 104; the other 92 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	INTER GROUP SRL CUI: 13172997	1,239,006	—	—	1,239,006	17.4%	56
2	COMFRIG SRL CUI: 3353619	585,226	—	—	585,226	8.2%	37
3	EDU APPS SRL CUI: 28062674	1,080	—	559,092	560,172	7.9%	2
4	OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940	383,850	—	—	383,850	5.4%	26
5	CONTE IMPEX SRL CUI: 4596543	312,257	—	—	312,257	4.4%	296
6	SOFTWARE TECHNOLOGIES SOLUTIONS SRL CUI: 39131613	306,750	—	—	306,750	4.3%	10
7	IONDA COM SRL CUI: 7233003	292,952	—	—	292,952	4.1%	5
8	ALTEX ROMANIA SRL CUI: 2864518	274,468	—	—	274,468	3.9%	41
9	STRAJER GUARD SRL CUI: 49408585	228,360	—	—	228,360	3.2%	1
10	ALFA HOTELS SRL CUI: 14244277	191,351	—	—	191,351	2.7%	1

The share is taken of the 7.10 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
DA41256471	PROFESSIONAL EVAL & CONSULT SRL CUI: 32890810	79419000-4	24.09.2026	4,500
Contract object: servicii de evaluare pentru bunurile imobile - inregistrare contabila
DA41223631	VIVA CONTROL SRL CUI: 34166840	48000000-8	21.09.2026	1,500
Contract object: registratura electronica - inforegis
DA41223694	RAMYSOFT LTS SRL CUI: 47089099	72266000-7	21.09.2026	900
Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA41219371	CONTE IMPEX SRL CUI: 4596543	30192700-8	18.09.2026	298
Contract object: papetarie
DA41219363	CONTE IMPEX SRL CUI: 4596543	30233180-6	18.09.2026	455
Contract object: memorie externa
DA41219358	CONTE IMPEX SRL CUI: 4596543	39831240-0	18.09.2026	755
Contract object: produse de curatenie
DA41194100	TEHNO STING COMPANY SRL CUI: 32971141	50413200-5	16.09.2026	10,846
Contract object: pachet reparatie hidranti
DA41115028	SOFTWARE TECHNOLOGIES SOLUTIONS SRL CUI: 39131613	48613000-8	04.09.2026	38,400
Contract object: asistenta tehnica si mentenanta a catalogului electronic
DA41105394	ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857	30192700-8	03.09.2026	2,842
Contract object: pachet birotica-papetarie
DA41105438	ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857	24455000-8	03.09.2026	1,162
Contract object: pachet dezinfectanti

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1110354	procedura simplificata	30231320-6	24.09.2024	559,092
Contract object: achizitie de produse si servicii in cadrul proiectului arts smart vision

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/4365298
/api/v1/authorities/4365298/spend
/api/v1/authorities/4365298/scores
/api/v1/authorities/4365298/benchmarks
/api/v1/authorities/4365298/county
/api/v1/red-flags/by-authority/4365298
/api/v1/authorities/4365298/years
/api/v1/authorities/4365298/cpv
/api/v1/authorities/4365298/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API