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CUI: 2845478 PRAHOVA PLOIESTI

COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA

Registered: 19.08.2019 NICOLAE IORGA, 7, 100537 https://www.pedagogic.ro

Total spending

2.91 Mn.

96 suppliers · spent between 2018 and 2026

Direct purchases

2.13 Mn.

626 purchases

Offline purchases

262,934 RON

1 purchases

Tenders

509,050 RON

1 procedures · 5 contracts

Single-bidder rate

0.0%

5 lots

National rate: 40.9%

Ranked 4,961 of 5,138

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 231 of 531 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 0.0%
#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 84; the other 72 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 EVOTECH-IT SRL CUI: 39541737 —— 509,050 509,050 17.5% 5
2 ITINERA VENUS TRAVEL SRL CUI: 37160035 126,200 262,934 — 389,134 13.4% 3
3 PETAL COM SRL CUI: 8973875 223,871 —— 223,871 7.7% 116
4 PROBITZ SRL CUI: 13434567 181,657 —— 181,657 6.3% 29
5 EDUCATIA PROFESORILOR SRL CUI: 40719189 166,381 —— 166,381 5.7% 2
6 LEVENT NATURE ACTIV SRL CUI: 38319407 147,212 —— 147,212 5.1% 32
7 DEDEMAN SRL CUI: 2816464 136,795 —— 136,795 4.7% 76
8 LEMIR GRUP SRL CUI: 23406750 115,694 —— 115,694 4.0% 54
9 INSTITUTUL DE CERCETARI JURIDICE ACAD ANDREI RADULESCU CUI: 4433910 115,000 —— 115,000 4.0% 1
10 DES LOGISTIC SRL CUI: 21835250 109,414 —— 109,414 3.8% 21

The share is taken of the 2.91 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
DA41304447 VIP IT SVILUPPO SERV SRL CUI: 34047652 32323500-8 30.09.2026 11,614
sistem supraveghere video
DA41272383 RESUM CONSULTING SRL CUI: 14670337 85142300-9 28.09.2026 1,600
curs de igiena, examen, eliberare certificat de absolvire
DA41273899 CARDIOLA IMPEX SRL CUI: 12594950 39515440-1 28.09.2026 4,620
achizitie si reparatii jaluzele
DA41265386 DARKO EMG TECHNOLOGIES SRL CUI: 22047004 79811000-2 25.09.2026 612
tiparire cataloage scolare
DA41225509 FOR OFFICE SRL CUI: 33947443 22800000-8 21.09.2026 170
produse papetarie
DA41224129 FOR OFFICE SRL CUI: 33947443 30199000-0 21.09.2026 3,101
produse papetarie
DA41217910 PREMEDO SRL CUI: 16098046 85147000-1 18.09.2026 4,843
servicii medicina muncii
DA41197387 LEVENT NATURE ACTIV SRL CUI: 38319407 30233180-6 17.09.2026 490
memorii usb
DA41166652 DARKO EMG TECHNOLOGIES SRL CUI: 22047004 79811000-2 11.09.2026 150
legitimatii elevi
DA41166713 DARKO EMG TECHNOLOGIES SRL CUI: 22047004 79810000-5 11.09.2026 1,000
carnete elevi

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2757150 ITINERA VENUS TRAVEL SRL CUI: 37160035 80000000-4 15.05.2026 262,934
servicii activitati non-formale

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1108847 procedura simplificata 30000000-9 08.08.2024 509,050
furnizare echipamente in cadrul proiectului indrazneste sa fii smart!
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/2845478
  • /api/v1/authorities/2845478/spend
  • /api/v1/authorities/2845478/scores
  • /api/v1/authorities/2845478/benchmarks
  • /api/v1/authorities/2845478/county
  • /api/v1/red-flags/by-authority/2845478
  • /api/v1/authorities/2845478/years
  • /api/v1/authorities/2845478/cpv
  • /api/v1/authorities/2845478/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API