COLEGIUL NATIONAL UNIREA BRASOV (CUI 29379043) — public procurement, suppliers and contracts

Total spending

6.14 Mn.

155 suppliers · spent between 2018 and 2026

Direct purchases

5.61 Mn.

840 purchases

Offline purchases

0 RON

0 purchases

Tenders

527,400 RON

1 procedures · 2 contracts

Single-bidder rate

83.3%

6 lots

National rate: 40.9%

Ranked 204 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 BRAȘOV county · Ranked 196 of 568 authorities with purchases in the county

Risk indicators

#01 Slicing 3

#02 At the ceiling 2

#04 Captivity 0

#05 Single bidder 5

#06 Single-bidder rate 83.3%

#07 Exact price match 0

#08 Year-end 1

#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 95; the other 83 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	NB STAR SECURITY SRL CUI: 30418936	865,371	—	—	865,371	14.1%	38
2	PIRAMIS CONSTRUCT SRL CUI: 16068037	648,842	—	—	648,842	10.6%	13
3	SECURITY SCHOOL SRL CUI: 48352699	—	—	527,400	527,400	8.6%	2
4	PATACO INSTAL SRL CUI: 17891073	480,670	—	—	480,670	7.8%	23
5	ALLEDIL SRL CUI: 22668605	419,476	—	—	419,476	6.8%	3
6	MOBISOUND PROD SRL CUI: 16195405	296,335	—	—	296,335	4.8%	17
7	SHORTCUT SRL CUI: 14174368	264,098	—	—	264,098	4.3%	59
8	BRAI-CATA SRL CUI: 13627967	240,238	—	—	240,238	3.9%	21
9	RCB ELITE SERVICES SRL CUI: 37728578	177,300	—	—	177,300	2.9%	1
10	VALDORIS COM SRL CUI: 11527180	169,979	—	—	169,979	2.8%	55

The share is taken of the 6.14 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
DA41246340	MATRILUX LED DESIGN SRL CUI: 34419489	31681410-0	23.09.2026	413
Contract object: pachet materiale electrice
DA41245959	BRADMIN SERVICES TECH SRL CUI: 35356524	30125000-1	23.09.2026	12,076
Contract object: pachet cartuse
DA41244502	CLINICA SANTE VIE SRL CUI: 6465315	85147000-1	23.09.2026	3,110
Contract object: servicii de medicina muncii
DA41192331	EDUBOOM EDUCATIE SRL CUI: 43308757	80400000-8	16.09.2026	1,289
Contract object: type 1 - 12 luni licenta eduboom / 12-months eduboom licenses
DA41181892	DEDEMAN SRL CUI: 2816464	44423000-1	16.09.2026	16,147
Contract object: cabina paza fibra 2 alb 1500x2200x2500mm
DA41173274	IMPRIM SRL CUI: 1108044	22900000-9	14.09.2026	1,143
Contract object: pachet diverse imprimate pt.scoala
DA41159581	VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258	72600000-6	11.09.2026	800
Contract object: consultanta in tehnologia informatiei
DA41112982	CERTSIGN SA CUI: 18288250	79132100-9	07.09.2026	354
Contract object: certificat digital calificat cu valabilitate 3 ani
DA41113093	CERTSIGN SA CUI: 18288250	79132100-9	04.09.2026	354
Contract object: certificat digital calificat cu valabilitate 3 ani
DA41111768	BRADMIN SERVICES TECH SRL CUI: 35356524	30237132-3	04.09.2026	179
Contract object: hub usb prestige cu buton si incarcator extern

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1113207	procedura simplificata	48000000-8	05.11.2024	527,400
Contract object: dotarea cu laboratoare inteligente a colegiului national unirea brasov, cod f-pnrr-smartlabs-2023-2633

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/29379043
/api/v1/authorities/29379043/spend
/api/v1/authorities/29379043/scores
/api/v1/authorities/29379043/benchmarks
/api/v1/authorities/29379043/county
/api/v1/red-flags/by-authority/29379043
/api/v1/authorities/29379043/years
/api/v1/authorities/29379043/cpv
/api/v1/authorities/29379043/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API