COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI (CUI 4089109) — public procurement, suppliers and contracts

Total spending

3.45 Mn.

104 suppliers · spent between 2018 and 2026

Direct purchases

2.93 Mn.

2,352 purchases

Offline purchases

0 RON

0 purchases

Tenders

514,045 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 GALAȚI county · Ranked 188 of 455 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 3

#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 111; the other 99 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	DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871	58,920	—	514,045	572,965	16.6%	2
2	ATRIA CONCEPT SRL CUI: 35988245	527,669	—	—	527,669	15.3%	1
3	VIPGUARD SRL CUI: 14684901	322,166	—	—	322,166	9.3%	9
4	ATLAS SPORT SRL CUI: 31806715	282,750	—	—	282,750	8.2%	1
5	VILA GENERAL CONSTRUCT SA CUI: 1642602	241,325	—	—	241,325	7.0%	10
6	ASIMOB 2008 SRL CUI: 23373556	138,283	—	—	138,283	4.0%	21
7	CONINSTALL FXF SRL CUI: 26204004	119,765	—	—	119,765	3.5%	13
8	INFO TRUST SRL CUI: 16370727	85,820	—	—	85,820	2.5%	323
9	ERACONSULT SRL CUI: 17096175	83,084	—	—	83,084	2.4%	33
10	EUROCAT 2006 SRL CUI: 19726730	70,474	—	—	70,474	2.0%	1

The share is taken of the 3.45 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
DA41234335	PROF PRINT SRL CUI: 30153510	22462000-6	24.09.2026	2,066
Contract object: transport si montaj
DA41234671	PROF PRINT SRL CUI: 30153510	35261000-1	24.09.2026	8,264
Contract object: avizier personalizat
DA41194643	DEELIKTE CAFPRINT SRL CUI: 43615549	44423450-0	16.09.2026	825
Contract object: placa de informare
DA41187359	CABINET MEDICAL INDIVIDUAL NIAGU S OANA-ANCA CUI: 20937502	85147000-1	16.09.2026	1,960
Contract object: servicii medicina muncii
DA41185164	INFO TRUST SRL CUI: 16370727	39531000-3	16.09.2026	220
Contract object: covor covoras stergator hm future anthracite 80120 cm 80120 cm
DA41185231	INFO TRUST SRL CUI: 16370727	30192130-1	16.09.2026	1,560
Contract object: set 2 creioane pasive pentru display interactiv horizon
DA41185202	INFO TRUST SRL CUI: 16370727	39531000-3	16.09.2026	127
Contract object: covoras covor intrare stergator bacoda 90150cm 90150 cm bohemia
DA41178696	CAZANE CENTRALE SRL CUI: 36579516	44315100-2	16.09.2026	101
Contract object: pompa de incarcare si testare a presiunii in instalatii, 25 bar
DA41180854	PENSHURST MARA SRL CUI: 16664188	71324000-5	15.09.2026	1,200
Contract object: analiza de risc la securitate fizica
DA41166977	AVANTAJ L&I 2015 SRL CUI: 34624190	39515440-1	14.09.2026	2,040
Contract object: jaluzele verticale

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1116312	procedura simplificata	30213300-8	17.01.2025	514,045
Contract object: furnizare de echipamente tehnologice, continut digital si software educational integrat specific pentru smartlab, privind dotarea colegiului national calistrat hogas tecuci.

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/4089109
/api/v1/authorities/4089109/spend
/api/v1/authorities/4089109/scores
/api/v1/authorities/4089109/benchmarks
/api/v1/authorities/4089109/county
/api/v1/red-flags/by-authority/4089109
/api/v1/authorities/4089109/years
/api/v1/authorities/4089109/cpv
/api/v1/authorities/4089109/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API