COLEGIUL NATIONAL ANDREI SAGUNA BRASOV (CUI 29351603) — public procurement, suppliers and contracts

Total spending

4.83 Mn.

146 suppliers · spent between 2018 and 2026

Direct purchases

4.30 Mn.

1,837 purchases

Offline purchases

0 RON

0 purchases

Tenders

525,395 RON

1 procedures · 1 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: 0.02% of everything spent in BRAȘOV county · Ranked 226 of 568 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 4

#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 109; the other 97 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	SHORTCUT SRL CUI: 14174368	380,456	—	525,395	905,851	18.8%	214
2	EVGO CONSTRUCT SRL CUI: 7365187	483,567	—	—	483,567	10.0%	9
3	BRAVATIM STEEL SRL CUI: 38789700	394,157	—	—	394,157	8.2%	4
4	SMART TOURS SRL CUI: 17013404	342,740	—	—	342,740	7.1%	8
5	OVINIC-INSTAL SRL CUI: 14782799	324,889	—	—	324,889	6.7%	18
6	FDX EXPERT SRL CUI: 20302321	306,776	—	—	306,776	6.4%	92
7	DIRECTIA DE PAZA SI ORDINE A JUDETULUI BRASOV CUI: 5527770	285,519	—	—	285,519	5.9%	65
8	VALDORIS COM SRL CUI: 11527180	140,250	—	—	140,250	2.9%	288
9	SELGROS CASH & CARRY SRL CUI: 11805367	120,927	—	—	120,927	2.5%	96
10	ALPIN 2003 SRL CUI: 15530765	99,413	—	—	99,413	2.1%	2

The share is taken of the 4.83 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
DA41297334	DIRECTIA DE PAZA SI ORDINE A JUDETULUI BRASOV CUI: 5527770	79713000-5	30.09.2026	5,203
Contract object: servicii de paza pentru scoli
DA41297293	DIRECTIA DE PAZA SI ORDINE A JUDETULUI BRASOV CUI: 5527770	79713000-5	30.09.2026	5,203
Contract object: servicii de paza pentru scoli
DA41253474	SHORTCUT SRL CUI: 14174368	30237200-1	24.09.2026	1,107
Contract object: pachet produse it conform oferta
DA41216176	FDX EXPERT SRL CUI: 20302321	42961100-1	18.09.2026	300
Contract object: tag de proximitate mifare
DA41184979	MEDICAL PREVENT SRL CUI: 24337918	85147000-1	15.09.2026	8,818
Contract object: servicii med muncii colegiu
DA41120649	DIRECTIA DE PAZA SI ORDINE A JUDETULUI BRASOV CUI: 5527770	79713000-5	08.09.2026	5,854
Contract object: servicii de paza pentru scoli
DA41120624	DIRECTIA DE PAZA SI ORDINE A JUDETULUI BRASOV CUI: 5527770	79713000-5	08.09.2026	5,854
Contract object: servicii de paza pentru scoli
DA41107263	CHR ELECTRONICS SRL CUI: 3390803	30121100-4	03.09.2026	787
Contract object: chirie copiatoare
DA41104318	VIBOXO SRL CUI: 50264327	72600000-6	03.09.2026	899
Contract object: ascorare standard - servicii generator orare scolare
DA40992657	BREGSON SRL CUI: 41285754	44423000-1	13.08.2026	1,653
Contract object: pachet materiale 1308

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1110009	procedura simplificata	30213100-6	03.09.2024	525,395
Contract object: achizitionarea de echipamente specifice unui smart lab in vederea implementarii proiectului proiectului as-limitless cod f-pnrr-smartlabs-2023-0363

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/29351603
/api/v1/authorities/29351603/spend
/api/v1/authorities/29351603/scores
/api/v1/authorities/29351603/benchmarks
/api/v1/authorities/29351603/county
/api/v1/red-flags/by-authority/29351603
/api/v1/authorities/29351603/years
/api/v1/authorities/29351603/cpv
/api/v1/authorities/29351603/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API