COLEGIUL NATIONAL ALEXANDRU LAHOVARI (CUI 2540937) — public procurement, suppliers and contracts

Total spending

1.66 Mn.

69 suppliers · spent between 2018 and 2026

Direct purchases

1.11 Mn.

402 purchases

Offline purchases

0 RON

0 purchases

Tenders

551,602 RON

1 procedures · 6 contracts

Single-bidder rate

100.0%

6 lots

National rate: 40.9%

Ranked 1 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 185 of 360 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 6

#06 Single-bidder rate 100.0%

#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 56; the other 44 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	INFOPLUS SERVICE SRL CUI: 3239704	82,770	—	551,602	634,372	38.3%	12
2	ROXI-COM SRL CUI: 5446536	192,711	—	—	192,711	11.6%	101
3	M-CARD CONSTRUCT SRL CUI: 42215455	93,608	—	—	93,608	5.6%	5
4	MOBALEX PROIECT SRL CUI: 32690219	87,684	—	—	87,684	5.3%	15
5	VECTOR SYSTEMS SRL CUI: 18433929	50,604	—	—	50,604	3.1%	8
6	RAPITEST CLINICA SRL CUI: 16195723	50,395	—	—	50,395	3.0%	12
7	TIRVUICA NICOLITA INTREPRINDERE INDIVIDUALA CUI: 25773010	48,847	—	—	48,847	2.9%	16
8	CATALOG ONLINE SE SRL CUI: 40049488	40,000	—	—	40,000	2.4%	2
9	SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211	37,089	—	—	37,089	2.2%	1
10	DEDEMAN SRL CUI: 2816464	35,590	—	—	35,590	2.1%	25

The share is taken of the 1.66 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
DA41197525	TEONIC SRL CUI: 10714902	44531510-9	16.09.2026	1,236
Contract object: pachet suruburi
DA41120433	DON PEDRO SRL CUI: 7521316	33760000-5	08.09.2026	1,434
Contract object: hartie igienica 2 straturi,prosopae sters maini, servetele
DA41123714	OBIECTE SANITARE SRL CUI: 12259956	44423000-1	08.09.2026	967
Contract object: produse de intretinere reparatii
DA41120797	INFONET SERVICE SRL CUI: 18070858	30197643-5	07.09.2026	364
Contract object: hartie a4 pentru fotocopiatoare
DA41029096	RAPITEST CLINICA SRL CUI: 16195723	85147000-1	21.08.2026	2,550
Contract object: personal didactic si nedidactic invatamant - ex psihiatrie inclus
DA41026827	RAPITEST CLINICA SRL CUI: 16195723	85147000-1	21.08.2026	13,470
Contract object: medicina muncii inclusiv examen psihologic
DA41006176	DEDEMAN SRL CUI: 2816464	44423000-1	18.08.2026	1,685
Contract object: diverse articole
DA41002537	ROXI-COM SRL CUI: 5446536	39830000-9	17.08.2026	863
Contract object: pachet materiale curatenie
DA40931612	VIVID TRAINING SRL CUI: 43106880	80000000-4	04.08.2026	390
Contract object: curs online legislatie scolara
DA40845254	JIENEL SRL CUI: 22672800	50413200-5	17.07.2026	1,565
Contract object: pachet serviciii psi

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1107333	procedura simplificata	39162100-6	11.07.2024	551,602
Contract object: dotarea cu laboratoare inteligente a colegiului national alexandru lahovari in cadrul proiectului f-pnrr-smartlabs-2023-0091 nr. de contract finantare 127smart/2023 pnrr-edu_6878/21.12.2023

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/2540937
/api/v1/authorities/2540937/spend
/api/v1/authorities/2540937/scores
/api/v1/authorities/2540937/benchmarks
/api/v1/authorities/2540937/county
/api/v1/red-flags/by-authority/2540937
/api/v1/authorities/2540937/years
/api/v1/authorities/2540937/cpv
/api/v1/authorities/2540937/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API