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CUI: 3126616 GALAȚI GALATI 4 Indicators

COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA

Registered: 09.02.2009 DOMNEASCA, 169, 800189 https://www.elenadoamna.ro

Total spending

4.46 Mn.

113 suppliers · spent between 2018 and 2026

Direct purchases

4.05 Mn.

3,503 purchases

Offline purchases

8,060 RON

16 purchases

Tenders

401,710 RON

2 procedures · 6 contracts

Single-bidder rate

16.7%

6 lots

National rate: 40.9%

Ranked 4,612 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 GALAȚI county · Ranked 167 of 455 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate 16.7%
#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 90; the other 78 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 818,095 —— 818,095 18.3% 772
2 INTEGRAL PROFESIONAL SECURITY SRL CUI: 32638938 411,883 —— 411,883 9.2% 8
3 PANCRONEX SA CUI: 4719476 —— 396,810 396,810 8.9% 5
4 SALTEMPO SRL CUI: 3119988 356,146 —— 356,146 8.0% 513
5 ENGIE ROMANIA SA CUI: 13093222 284,850 —— 284,850 6.4% 2
6 MIRMAN COMPANY SRL CUI: 26984643 244,888 —— 244,888 5.5% 362
7 ELECTRICA FURNIZARE SA CUI: 28909028 231,015 —— 231,015 5.2% 3
8 DIABLO COM SRL CUI: 14453052 225,284 —— 225,284 5.0% 482
9 SELGROS CASH & CARRY SRL CUI: 11805367 181,789 1,238 — 183,027 4.1% 234
10 UNIGUARD SERVICES SRL CUI: 38490848 157,950 —— 157,950 3.5% 2

The share is taken of the 4.46 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
DA41225072 DEDEMAN SRL CUI: 2816464 44423000-1 21.09.2026 417
pachet materiale
DA41154516 DIAMSES SRL CUI: 4821343 71632000-7 10.09.2026 680
verificare prize de pamant si emitere buletine pram
DA41147130 MAR - INA - PRODPREST SRL CUI: 5202760 50413200-5 09.09.2026 525
verificare stingator p6
DA40973012 DERA VIRUSPELL SRL CUI: 41767427 90921000-9 11.08.2026 1,149
servicii de deratizare+servicii de dezinsectie
DA40943190 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 39831240-0 05.08.2026 922
pachet produse de curatenie
DA40932299 DEDEMAN SRL CUI: 2816464 44423000-1 04.08.2026 1,381
pachet materiale
DA40924563 ROVAL PRINT SRL CUI: 14476846 39263000-3 03.08.2026 232
pachet articole birotica si papetarie
DA40838848 CG&GC IT EXPERT SRL CUI: 27258363 30125100-2 16.07.2026 120
waste toner box pentru toshiba e-studio 2555
DA40815861 ROVAL PRINT SRL CUI: 14476846 39263000-3 14.07.2026 730
pachet registre
DA40728413 SCENT SRL CUI: 14964855 79417000-0 30.06.2026 2,479
pachet servicii ssm si su/psi

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2618456 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09132100-4 04.12.2025 3,000
bonuri carburant
DAN2618450 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 66514110-0 04.12.2025 1,079
rca gl97lia
DAN2611644 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 22410000-7 25.11.2025 375
timbre
DAN2609335 CG&GC IT EXPERT SRL CUI: 27258363 98390000-3 21.11.2025 305
prestari servicii
DAN2609311 ALTEX ROMANIA SRL CUI: 2864518 39831240-0 21.11.2025 125
materiale intretinere
DAN2609292 SELGROS CASH & CARRY SRL CUI: 11805367 15113000-3 21.11.2025 619
alimente-carne porc
DAN2609290 UMBACH SRL CUI: 5266276 30192153-8 21.11.2025 202
stampile
DAN2609289 CERTSIGN SA CUI: 18288250 79132100-9 21.11.2025 412
semnatura digitala
DAN2486801 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 22410000-7 25.06.2025 750
timbre postale
DAN2486798 HEMLIG COMPANY SRL CUI: 32380811 15898000-9 25.06.2025 18
drojdie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1112389 procedura simplificata 30000000-9 21.10.2024 59,366
furnizare echipamente pentru proiectul cu titlul dotarea cu laboratoare inteligente a colegiului de industrie alimentara elena doamna
SCNA1110014 procedura simplificata 30000000-9 03.09.2024 342,344
furnizare echipamente pentru proiectul cu titlul dotarea cu laboratoare inteligente a colegiului de industrie alimentara elena doamna
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/3126616
  • /api/v1/authorities/3126616/spend
  • /api/v1/authorities/3126616/scores
  • /api/v1/authorities/3126616/benchmarks
  • /api/v1/authorities/3126616/county
  • /api/v1/red-flags/by-authority/3126616
  • /api/v1/authorities/3126616/years
  • /api/v1/authorities/3126616/cpv
  • /api/v1/authorities/3126616/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API