COLEGIUL NATIONAL DR IOAN MESOTA BRASOV (CUI 29379230) — public procurement, suppliers and contracts

Total spending

4.34 Mn.

101 suppliers · spent between 2018 and 2026

Direct purchases

3.89 Mn.

896 purchases

Offline purchases

0 RON

0 purchases

Tenders

452,540 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 243 of 568 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#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 92; the other 80 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	EVGO CONSTRUCT SRL CUI: 7365187	1,221,922	—	—	1,221,922	28.2%	14
2	B2B DIGITAL SRL CUI: 18168172	36,470	—	452,540	489,010	11.3%	2
3	IUSTETA SRL CUI: 29581165	254,032	—	—	254,032	5.9%	154
4	ROMTELDIL COMPANY SRL CUI: 22890457	232,838	—	—	232,838	5.4%	36
5	SOLEXPERT COMPANY SRL CUI: 15933202	197,418	—	—	197,418	4.6%	3
6	ECOPAL DISTRIBUTION SRL CUI: 15833793	195,811	—	—	195,811	4.5%	11
7	HAR & H SRL CUI: 17531058	168,062	—	—	168,062	3.9%	1
8	SHORTCUT SRL CUI: 14174368	155,852	—	—	155,852	3.6%	58
9	SELCON-P SRL CUI: 7035286	144,508	—	—	144,508	3.3%	15
10	CRICECO IMPEX SRL CUI: 6167025	139,078	—	—	139,078	3.2%	151

The share is taken of the 4.34 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
DA41221208	MEDICAL PREVENT SRL CUI: 24337918	85147000-1	21.09.2026	8,135
Contract object: servicii med muncii colegiu
DA41214743	DO SECURITY GRUP PAZA SI PROTECTIE SRL CUI: 33969760	79713000-5	18.09.2026	18,300
Contract object: 79713000-5 servicii de paza (rev.2)
DA41191129	AIZOTECH SRL CUI: 16292750	50323200-7	16.09.2026	1,130
Contract object: reparatie multifunctional sharp mxm266
DA41191153	AIZOTECH SRL CUI: 16292750	50323200-7	16.09.2026	1,880
Contract object: reparatie multifunctional sharp mxm266
DA41191179	AIZOTECH SRL CUI: 16292750	50323200-7	16.09.2026	928
Contract object: reparatie multifunctional sharp mxm264
DA41166222	TERCONFINSTAL SERVICII SRL CUI: 26360224	71315210-4	13.09.2026	1,650
Contract object: verificare instalatie de gaz cu intocmire documentatie
DA41119796	SAFE ECHITECH SRL CUI: 21201686	50413200-5	07.09.2026	780
Contract object: verificat stingatoare
DA40997171	VALDORIS COM SRL CUI: 11527180	44423000-1	14.08.2026	7,298
Contract object: pachet materiale 1408a
DA40985106	SELCON-P SRL CUI: 7035286	39830000-9	13.08.2026	10,000
Contract object: pachet materiale curatenie
DA40985129	CRICECO IMPEX SRL CUI: 6167025	44192000-2	13.08.2026	1,360
Contract object: pachet materiale intretinere

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1115199	procedura simplificata	38636000-2	17.12.2024	452,540
Contract object: achizitionarea de echipamente specifice unui smart lab in vederea implementarii proiectului cu titlul dotarea cu laboratoare inteligente a colegiului national dr. ioan mesota, cod f-pnrr-smartlabs-2023-2871

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/29379230
/api/v1/authorities/29379230/spend
/api/v1/authorities/29379230/scores
/api/v1/authorities/29379230/benchmarks
/api/v1/authorities/29379230/county
/api/v1/red-flags/by-authority/29379230
/api/v1/authorities/29379230/years
/api/v1/authorities/29379230/cpv
/api/v1/authorities/29379230/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API