Skip to content

CUI: 3695158 MARAMUREȘ SIGHETU MARMATIEI 1 Indicators

COLEGIUL NATIONAL DRAGOS VODA

Registered: 21.07.2011 MIHAI VITEAZU, 14, 435500 https://www.cndv.ro

Total spending

4.85 Mn.

126 suppliers · spent between 2018 and 2026

Direct purchases

4.40 Mn.

986 purchases

Offline purchases

3,402 RON

2 purchases

Tenders

442,730 RON

1 procedures · 2 contracts

Single-bidder rate

0.0%

6 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: 0.04% of everything spent in MARAMUREȘ county · Ranked 137 of 407 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#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

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 80; the other 68 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 IC BELART SRL CUI: 16438237 716,491 —— 716,491 14.8% 3
2 SIMCAROM SRL CUI: 10588278 647,734 —— 647,734 13.4% 20
3 BAZIL SRL CUI: 2214655 299,568 —— 299,568 6.2% 22
4 QUARTZ MATRIX SRL CUI: 5150840 —— 259,930 259,930 5.4% 1
5 DAFIMAG DISTRIBUTION SRL CUI: 37773056 229,855 —— 229,855 4.7% 89
6 NAVICOM SRL CUI: 11836266 205,098 —— 205,098 4.2% 7
7 DENDRIO TECHNOLOGY SRL CUI: 2114184 —— 182,800 182,800 3.8% 1
8 SIMA TRANS IRIS SRL CUI: 31333579 172,795 —— 172,795 3.6% 142
9 SEBI-MARC SRL CUI: 15340540 144,149 —— 144,149 3.0% 2
10 3F STUDIO SRL CUI: 11500370 132,000 —— 132,000 2.7% 1

The share is taken of the 4.85 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
DA41227781 INSPECT MC SRL CUI: 24688935 71631100-1 21.09.2026 200
servicii operator rsvti
DA41218118 KARYLUCA INSTAL SRL CUI: 27826188 44110000-4 18.09.2026 1,659
materiale finisaje
DA41207882 HAPCA ARHIV SRL CUI: 21774101 79995100-6 17.09.2026 5,984
servicii arhivare + legatorie documente
DA41192072 CODREA DOINA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 27289912 85121270-6 16.09.2026 2,485
evaluare psihologica munca, angajati, control periodic
DA41194099 EXTREM SERVICE SRL CUI: 24190034 45259300-0 16.09.2026 3,000
servicii de revizie 1 cazan cu arzator pe motorina si 2 suflante cu arzator pe motorina
DA41192048 SANASOR-MED SRL CUI: 32684578 85147000-1 16.09.2026 5,680
examen medical periodic
DA41181279 ROXER GRUP SRL CUI: 201845 30125100-2 15.09.2026 394
cilindru xerox workcentre 3215/3225
DA41144265 NEW LEURDA DDD SRL CUI: 45434948 90923000-3 09.09.2026 3,900
servicii de deratizare
DA41125628 DIGISIGN SA CUI: 17544945 79132100-9 07.09.2026 145
kit semnatura electronica director
DA41100234 CERTSIGN SA CUI: 18288250 79132100-9 03.09.2026 165
kit semnatura electronica cu valabilitate 1 an director

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2402619 NOBIL SECURITY SRL CUI: 17593573 45212290-5 12.03.2025 387
reparatie sistem supraveghere
DAN1317104 COMERPAN SRL CUI: 4296090 39152000-2 24.07.2020 3,015
rafturi metalice - 4 buc

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1109679 procedura simplificata 30000000-9 28.08.2024 442,730
furnizare echipamente pentru proiectul dotarea cu laboratoare inteligente a colegiului national dragos voda
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/3695158
  • /api/v1/authorities/3695158/spend
  • /api/v1/authorities/3695158/scores
  • /api/v1/authorities/3695158/benchmarks
  • /api/v1/authorities/3695158/county
  • /api/v1/red-flags/by-authority/3695158
  • /api/v1/authorities/3695158/years
  • /api/v1/authorities/3695158/cpv
  • /api/v1/authorities/3695158/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API