COLEGIUL NATIONAL ROMAN VODA (CUI 2613591) — public procurement, suppliers and contracts

Total spending

3.74 Mn.

127 suppliers · spent between 2018 and 2026

Direct purchases

3.23 Mn.

1,119 purchases

Offline purchases

0 RON

0 purchases

Tenders

510,098 RON

2 procedures · 6 contracts

Single-bidder rate

50.0%

6 lots

National rate: 40.9%

Ranked 1,796 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.03% of everything spent in NEAMȚ county · Ranked 163 of 370 authorities with purchases in the county

Risk indicators

#01 Slicing 1

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 3

#06 Single-bidder rate 50.0%

#07 Exact price match 0

#08 Year-end 3

#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 90; the other 78 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	NET CHIT COMPUTERS SRL CUI: 14616109	871,440	—	246,600	1,118,040	29.9%	301
2	MOB M&M STIL SRL CUI: 17889995	260,670	—	—	260,670	7.0%	8
3	DEDEMAN SRL CUI: 2816464	233,485	—	—	233,485	6.2%	77
4	LE MAN & LOG SRL CUI: 32138240	207,077	—	—	207,077	5.5%	2
5	LIBRICOM SRL CUI: 4998826	173,121	—	—	173,121	4.6%	30
6	DERAMAR SRL CUI: 18745483	155,752	—	—	155,752	4.2%	41
7	SAFETY TECHNOLOGY SRL CUI: 25146010	—	—	138,552	138,552	3.7%	2
8	MISAVAN TRADING SRL CUI: 26784173	126,525	—	—	126,525	3.4%	21
9	TECH SUPERHEROS CONSULTANTS SRL CUI: 46089619	—	—	124,946	124,946	3.3%	3
10	UNGUREANU GRUP SRL CUI: 21917775	115,389	—	—	115,389	3.1%	10

The share is taken of the 3.74 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
DA41286684	APRICOT SRL CUI: 15169556	31681410-0	29.09.2026	374
Contract object: pachet materiale electrice
DA41286208	ROMARNIA COM SRL CUI: 3428800	30192700-8	29.09.2026	3,786
Contract object: papetarie
DA41262989	FURNISSA SRL CUI: 24089030	39160000-1	25.09.2026	4,314
Contract object: colegiul national roman voda
DA41259054	DEDEMAN SRL CUI: 2816464	44423000-1	24.09.2026	2,008
Contract object: pachet diverse articole
DA41140024	LARTE TOSCANA PLAST SRL CUI: 30815260	44316000-8	09.09.2026	2,900
Contract object: mana curenta
DA41131583	F & F INTERNATIONAL SRL CUI: 2973264	22000000-0	09.09.2026	3,723
Contract object: pachet tipizate
DA41139127	NET CHIT COMPUTERS SRL CUI: 14616109	30125000-1	09.09.2026	280
Contract object: piese si accesorii pentru fotocopiatoare
DA41139139	NET CHIT COMPUTERS SRL CUI: 14616109	30237000-9	09.09.2026	610
Contract object: piese si accesorii pc
DA41139173	NET CHIT COMPUTERS SRL CUI: 14616109	30125100-2	09.09.2026	6,060
Contract object: set cartuse tonere
DA41125499	MABIS ALL SRL CUI: 27288763	22900000-9	07.09.2026	64
Contract object: personalizare mape

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1114604	procedura simplificata	30000000-9	04.12.2024	263,498
Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului national roman voda
SCNA1110939	procedura simplificata	30000000-9	23.09.2024	246,600
Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului national roman voda

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/2613591
/api/v1/authorities/2613591/spend
/api/v1/authorities/2613591/scores
/api/v1/authorities/2613591/benchmarks
/api/v1/authorities/2613591/county
/api/v1/red-flags/by-authority/2613591
/api/v1/authorities/2613591/years
/api/v1/authorities/2613591/cpv
/api/v1/authorities/2613591/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API