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CUI: 2845419 PRAHOVA PLOIESTI 3 Indicators

COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI

Registered: 10.09.2012 GHEORGHE DOJA, 98, 100164 https://www.cn-caragiale.com

Total spending

3.56 Mn.

178 suppliers · spent between 2018 and 2026

Direct purchases

3.12 Mn.

1,399 purchases

Offline purchases

0 RON

0 purchases

Tenders

435,680 RON

1 procedures · 4 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 PRAHOVA county · Ranked 207 of 531 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate –
#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 100; the other 88 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 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 715,626 —— 715,626 20.1% 240
2 EVOTECH-IT SRL CUI: 39541737 69,200 — 435,680 504,880 14.2% 5
3 SELGROS CASH & CARRY SRL CUI: 11805367 376,563 —— 376,563 10.6% 113
4 STEFAROM EXPERT SRL CUI: 35317959 166,644 —— 166,644 4.7% 43
5 DNS BIROTICA SRL CUI: 16310679 109,122 —— 109,122 3.1% 57
6 ARTSANI COM SRL CUI: 14528066 97,974 —— 97,974 2.8% 93
7 MAXIGEL SRL CUI: 6219272 97,878 —— 97,878 2.8% 3
8 SECURYTAS SYSTEMS SRL CUI: 16889954 72,937 —— 72,937 2.1% 19
9 MARKETING STRATEGIC SRL CUI: 14446195 67,768 —— 67,768 1.9% 33
10 ALFA JET SRL CUI: 1362882 64,404 —— 64,404 1.8% 5

The share is taken of the 3.56 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
DA41293985 METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 79341000-6 29.09.2026 294
pachet de publicare anunt pachet esential
DA41293837 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15890000-3 29.09.2026 125
pachet diverse produse alimentare colegiul il caragiale
DA41280763 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15890000-3 28.09.2026 4,606
pachet diverse produse alimentare colegiul il caragiale
DA41271797 OLTINA IMPEX PROD COM SRL CUI: 6824222 15811100-7 28.09.2026 113
franzela alba 300 gr ambalata individual, feliata
DA41271866 ROSERVOTECH SRL CUI: 15857245 30125100-2 25.09.2026 4,319
pachet tonere originale
DA41271690 ADISAN SYSTEMS SRL CUI: 11296506 30237410-6 25.09.2026 377
mouse logitech g705 wireless
DA41271768 FLAX COMPUTERS SRL CUI: 14639030 30233132-5 25.09.2026 793
hard disk western digital blue 4tb, sata3, 128mb, 3.5 inch
DA41271779 FLAX COMPUTERS SRL CUI: 14639030 30233180-6 25.09.2026 410
pachet stick-uri memorie
DA41257631 SATA TOOLS TECH SRL CUI: 31110127 50532300-6 24.09.2026 2,100
mentenanta periodica programata generator curent irmas eco 40 -c / sn:20230127 37919
DA41252583 CERTSIGN SA CUI: 18288250 79132100-9 23.09.2026 165
kit semnatura electronica cu valabilitate 1 an

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1110665 procedura simplificata 30000000-9 17.09.2024 435,680
dotarea cu laboratoare inteligente a colegiului national ion luca caragiale, municipiul ploiesti, cod f-pnrr-smartlabs-2023-0607
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/2845419
  • /api/v1/authorities/2845419/spend
  • /api/v1/authorities/2845419/scores
  • /api/v1/authorities/2845419/benchmarks
  • /api/v1/authorities/2845419/county
  • /api/v1/red-flags/by-authority/2845419
  • /api/v1/authorities/2845419/years
  • /api/v1/authorities/2845419/cpv
  • /api/v1/authorities/2845419/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API