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CUI: 2540872 VÂLCEA RIMNICU VILCEA 1 Indicators

COLEGIUL NATIONAL MIRCEA CEL BATRAN

Registered: 25.10.2013 CAROL I, 41, 240591 http://mircea.unet.ro

Total spending

2.60 Mn.

94 suppliers · spent between 2018 and 2026

Direct purchases

2.21 Mn.

1,004 purchases

Offline purchases

687 RON

1 purchases

Tenders

388,280 RON

1 procedures · 1 contracts

Single-bidder rate

20.0%

5 lots

National rate: 40.9%

Ranked 4,418 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 VÂLCEA county · Ranked 163 of 360 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 20.0%
#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 75; the other 63 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 INFOPLUS SERVICE SRL CUI: 3239704 15,241 — 388,280 403,521 15.5% 8
2 ANNABELLA SRL CUI: 6532457 317,874 —— 317,874 12.2% 87
3 ROLEXGEL SRL CUI: 14119606 249,990 —— 249,990 9.6% 150
4 DIANA SRL CUI: 2540090 218,111 —— 218,111 8.4% 133
5 HIGH SYSTEM SOLUTIONS SRL CUI: 36347907 162,339 —— 162,339 6.2% 7
6 VEL PITAR SA CUI: 21229091 132,382 —— 132,382 5.1% 114
7 VIC PROD SRL CUI: 8570660 110,426 —— 110,426 4.2% 69
8 BIROCOPY SRL CUI: 10279221 70,218 —— 70,218 2.7% 76
9 DEDEMAN SRL CUI: 2816464 69,850 —— 69,850 2.7% 20
10 BILANCIA EXIM SRL CUI: 3968479 68,254 —— 68,254 2.6% 7

The share is taken of the 2.60 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
DA41288649 ANNABELLA SRL CUI: 6532457 15800000-6 29.09.2026 1,379
pachet diverse produse alimentare
DA41286125 DIANA SRL CUI: 2540090 15000000-8 29.09.2026 1,000
produse alimentare carne si produse din carne cnmb
DA41263328 FRESH FOOD COMPANY SRL CUI: 23617898 15897300-5 25.09.2026 2,516
pachet alimente
DA41253025 VEL PITAR SA CUI: 21229091 15812100-4 24.09.2026 296
rulou caise 2x50gr
DA41228611 ANNABELLA SRL CUI: 6532457 15800000-6 21.09.2026 1,468
pachet diverse produse alimentare
DA41204402 ROLEXGEL SRL CUI: 14119606 44000000-0 18.09.2026 449
pachet materiale intretinere si reparatii
DA41204549 DIANA SRL CUI: 2540090 15000000-8 17.09.2026 1,561
produse alimentare carne si produse din carne cnmb
DA41139735 INIA CARGO SRL CUI: 38653775 98390000-3 15.09.2026 180
servicii de verificare hidranti interiori/exteriori
DA41150923 CALOTA ELENA-DANIELA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33841611 85121270-6 10.09.2026 4,550
psihologia muncii si organizationala
DA41145374 DANCIU DANIELA - CABINET MEDICAL INDIVIDUAL CUI: 19437520 85147000-1 10.09.2026 4,550
servicii de medicina muncii

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2415352 DELCOSOFT SRL CUI: 17091780 48322000-1 27.03.2025 687
licenta soft diplome

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1113421 procedura simplificata 30213300-8 08.11.2024 388,280
furnizare echipamente in cadrul proiectului smartlab cnmircea cel batran f-pnrr-smartlabs-2023-780
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/2540872
  • /api/v1/authorities/2540872/spend
  • /api/v1/authorities/2540872/scores
  • /api/v1/authorities/2540872/benchmarks
  • /api/v1/authorities/2540872/county
  • /api/v1/red-flags/by-authority/2540872
  • /api/v1/authorities/2540872/years
  • /api/v1/authorities/2540872/cpv
  • /api/v1/authorities/2540872/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API