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CUI: 4203946 BUCUREȘTI BUCURESTI 8 Indicators

COLEGIUL NATIONAL SCOALA CENTRALA

Registered: 09.09.2019 ICOANEI, 3-5, 20451

Total spending

7.26 Mn.

108 suppliers · spent between 2018 and 2026

Direct purchases

6.33 Mn.

2,693 purchases

Offline purchases

0 RON

0 purchases

Tenders

929,114 RON

2 procedures · 3 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: 0.00% of everything spent in BUCUREȘTI county · Ranked 655 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate 16.7%
#07 Exact price match 2
#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 104; the other 92 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 ACTIV INSTAL GROUP AIG SRL CUI: 17505644 670,152 —— 670,152 9.2% 10
2 ROMANO ELECTRO SRL CUI: 36187 465,527 —— 465,527 6.4% 91
3 BNBUSINESS SRL CUI: 10933694 1,498 — 451,907 453,405 6.2% 2
4 HIK-CONNECT SRL CUI: 30662794 344,326 —— 344,326 4.7% 17
5 TITAN TRACO SA CUI: 341040 330,650 —— 330,650 4.6% 7
6 FC CONSTRUCT-EDIL SRL CUI: 19137891 324,733 —— 324,733 4.5% 2
7 TUPAL HP IMPEX SRL CUI: 11417985 300,359 —— 300,359 4.1% 40
8 AMG COMSERVICE SRL CUI: 8531717 271,289 —— 271,289 3.7% 88
9 SAFETY TECHNOLOGY SRL CUI: 25146010 —— 268,467 268,467 3.7% 1
10 CHROME COMPUTERS SRL CUI: 6639497 263,756 —— 263,756 3.6% 2

The share is taken of the 7.26 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
DA41253795 ACTIV INSTAL GROUP AIG SRL CUI: 17505644 45259300-0 24.09.2026 11,760
servicii mentenanta centrale termice
DA41253725 ACTIV INSTAL GROUP AIG SRL CUI: 17505644 45259300-0 24.09.2026 4,488
verificare supape siguranta
DA41122109 CENTRUL DE CALCUL SA CUI: 2163993 79132100-9 07.09.2026 285
reinnoire/certificat digital calificat valabilitate 3 ani
DA41115510 CENTRUL DE CALCUL SA CUI: 2163993 79132100-9 04.09.2026 165
kit semnatura electronica valabilitate 1 an(cert. digital calificat + dispozitiv securizat pentru
DA41069388 TIMAR TRADING IMPEX SRL CUI: 21849468 39800000-0 31.08.2026 359
pronto mobila spray
DA41069418 TIMAR TRADING IMPEX SRL CUI: 21849468 39831600-2 31.08.2026 765
domestos wc 750 ml
DA41069444 TIMAR TRADING IMPEX SRL CUI: 21849468 19640000-4 31.08.2026 770
saci menaj solid extra 120l 10/rola
DA41069484 TIMAR TRADING IMPEX SRL CUI: 21849468 19640000-4 31.08.2026 795
saci menaj 240l 10 buc/rola
DA41069508 TIMAR TRADING IMPEX SRL CUI: 21849468 39831240-0 31.08.2026 699
detergent geam pt geam sano 1 l
DA41069546 TIMAR TRADING IMPEX SRL CUI: 21849468 39513200-3 31.08.2026 1,428
servetele pliate zz-fold

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1123897 procedura simplificata 30213300-8 07.08.2025 477,207
achizitie de produse si servicii in cadrul proiectului <br>dotarea cu laboratoare inteligente a colegiului national scoala centrala
SCNA1070188 procedura simplificata 30195200-4 25.05.2022 451,907
achizitie echipamente/dispozitive electronice ( sisteme all-in-one,<br>table interactive
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/4203946
  • /api/v1/authorities/4203946/spend
  • /api/v1/authorities/4203946/scores
  • /api/v1/authorities/4203946/benchmarks
  • /api/v1/authorities/4203946/county
  • /api/v1/red-flags/by-authority/4203946
  • /api/v1/authorities/4203946/years
  • /api/v1/authorities/4203946/cpv
  • /api/v1/authorities/4203946/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API