COLEGIUL NATIONAL VASILE ALECSANDRI GALATI (CUI 13629763) — public procurement, suppliers and contracts

Total spending

1.97 Mn.

113 suppliers · spent between 2018 and 2026

Direct purchases

1.49 Mn.

383 purchases

Offline purchases

0 RON

0 purchases

Tenders

482,300 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: 0.01% of everything spent in GALAȚI county · Ranked 246 of 455 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 67; the other 55 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	FORUM BUSINESS SRL CUI: 23600357	30,588	—	482,300	512,888	26.0%	8
2	DANTE INTERNATIONAL SA CUI: 14399840	156,576	—	—	156,576	7.9%	19
3	MURANIS SERV INSTAL SRL CUI: 27794531	140,415	—	—	140,415	7.1%	7
4	WATCHSABGUARD SRL CUI: 37771063	102,826	—	—	102,826	5.2%	3
5	IANK SECURITY GUARD SRL CUI: 17405998	94,404	—	—	94,404	4.8%	4
6	ROVAL PRINT SRL CUI: 14476846	93,536	—	—	93,536	4.7%	44
7	ORANGE ROMANIA SA CUI: 9010105	77,477	—	—	77,477	3.9%	2
8	RED GUARD SRL CUI: 22777742	62,792	—	—	62,792	3.2%	1
9	NORDICA SRL CUI: 15682720	47,833	—	—	47,833	2.4%	16
10	KEINHELL PROD SRL CUI: 41808837	33,377	—	—	33,377	1.7%	10

The share is taken of the 1.97 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
DA41162274	BIG PC SRL CUI: 19020106	72212900-8	11.09.2026	2,400
Contract object: prestari servicii informatice
DA41097699	DEZIDER DZF SRL CUI: 35557307	90921000-9	02.09.2026	5,198
Contract object: dezinsectie-dezinfectie
DA41078581	KEINHELL PROD SRL CUI: 41808837	39830000-9	31.08.2026	1,521
Contract object: pachet produse de curatenie
DA40933039	ROVAL PRINT SRL CUI: 14476846	39831240-0	04.08.2026	928
Contract object: pachet produse curatenie
DA40933073	ROVAL PRINT SRL CUI: 14476846	39263000-3	04.08.2026	766
Contract object: pachet articole de birou
DA40677709	ROVAL PRINT SRL CUI: 14476846	39263000-3	22.06.2026	1,488
Contract object: pachet birotica papetarie
DA40677761	ROVAL PRINT SRL CUI: 14476846	44423000-1	22.06.2026	808
Contract object: pachet diverse
DA40677788	ROVAL PRINT SRL CUI: 14476846	39831240-0	22.06.2026	2,607
Contract object: pachet produse curatenie
DA40625711	PLEX ROBOTICS SRL CUI: 50366637	39162100-6	15.06.2026	20,660
Contract object: material pedagogic - kit robotica
DA40620123	MULTIPRINT SRL CUI: 16716910	22462000-6	12.06.2026	6,289
Contract object: pachet materiale promovare echipa robotica byteforce

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1125916	procedura simplificata	30200000-1	29.09.2025	482,300
Contract object: achizitie echipamente tehnologice, inclusiv servicii de conectare echipamente si instruire cadre didactice in cadrul proiectului: dotarea cu laborator inteligent a colegiului national vasile alecsandri - galati

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/13629763
/api/v1/authorities/13629763/spend
/api/v1/authorities/13629763/scores
/api/v1/authorities/13629763/benchmarks
/api/v1/authorities/13629763/county
/api/v1/red-flags/by-authority/13629763
/api/v1/authorities/13629763/years
/api/v1/authorities/13629763/cpv
/api/v1/authorities/13629763/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API