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CUI: 4205475 BRĂILA BRAILA 2 Indicators

COLEGIUL NATIONAL NICOLAE BALCESCU

Registered: 16.09.2009 ALEXANDRU IOAN CUZA, 182, 810125 http://www.cnnb.ro

Total spending

3.65 Mn.

154 suppliers · spent between 2018 and 2026

Direct purchases

2.42 Mn.

604 purchases

Offline purchases

175,260 RON

86 purchases

Tenders

1.06 Mn.

6 procedures · 10 contracts

Single-bidder rate

20.0%

10 lots

National rate: 40.9%

Ranked 4,418 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.05% of everything spent in BRĂILA county · Ranked 157 of 346 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 20.0%
#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 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

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 ENGIE ROMANIA SA CUI: 13093222 341,639 —— 341,639 9.4% 6
2 CHROME COMPUTERS SRL CUI: 6639497 —— 289,280 289,280 7.9% 1
3 OVIDCOMP SRL CUI: 13747173 —— 274,127 274,127 7.5% 3
4 C & A PHOENIX ART SRL CUI: 30195559 —— 187,740 187,740 5.1% 1
5 PANCRONEX SA CUI: 4719476 125,124 230 49,066 174,420 4.8% 82
6 MURANIS SERV INSTAL SRL CUI: 27794531 146,002 —— 146,002 4.0% 9
7 IORACHI CLUB SRL CUI: 27162225 137,254 —— 137,254 3.8% 6
8 QUARTZ MATRIX SRL CUI: 5150840 —— 131,178 131,178 3.6% 1
9 ENIOGRUP SRL CUI: 17345888 127,509 —— 127,509 3.5% 20
10 AMIBIOS SRL CUI: 16219504 126,993 —— 126,993 3.5% 28

The share is taken of the 3.65 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
DA41301802 TERMHIDRO SRL CUI: 22182663 39370000-6 30.09.2026 5,400
lucrare inlocuire pompa hidrofor
DA41257884 AMIBIOS SRL CUI: 16219504 79930000-2 24.09.2026 2,000
servicii intocmire proiect tehnic pentru sistemul electronic de securitate
DA41214181 MADCONS SRL CUI: 18469710 80511000-9 18.09.2026 450
cursuri de igiena
DA41211686 TERMHIDRO SRL CUI: 22182663 45331100-7 18.09.2026 27,270
lucrare instalare centrala termica murala 60kw
DA41199461 PANCRONEX SA CUI: 4719476 30125100-2 16.09.2026 240
toner negru compatibil xerox 3025
DA41158023 UNIPACT SRL CUI: 14051527 39714110-4 10.09.2026 245
ventilator awenta
DA41131708 TELEDATA SERV SRL CUI: 16090166 71317000-3 08.09.2026 661
servicii intocmire raport analiza de risc la securitatea fizica
DA41120453 VIBOXO SRL CUI: 50264327 72600000-6 07.09.2026 1,099
ascorare - mentenata ascorare 3 ani
DA41110592 STINGCOMET SERV SRL CUI: 41737418 50413200-5 03.09.2026 919
servicii mentenanta stingatoare de incendiu
DA41045193 DEZIDER DZF SRL CUI: 35557307 90923000-3 25.08.2026 2,793
servicii de deratizare, dezinsectie-dezinfectie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1069399 BRAICAR SA CUI: 10597853 60130000-8 07.02.2019 11,761
abonamente transport elevi
DAN1069398 OMV PETROM MARKETING SRL CUI: 11201891 09130000-9 07.02.2019 8,098
carburant transport elevi/profesori la olimpiade
DAN1069349 BRAICAR SA CUI: 10597853 60130000-8 07.02.2019 2,941
abonamente transport elevi
DAN1069347 OMV PETROM SA CUI: 1590082 09130000-9 07.02.2019 430
carburant transport elevi/profesori premiere
DAN1069341 UNIPACT SRL CUI: 14051527 30197644-2 07.02.2019 259
hartie copiator
DAN1069337 UNIPACT SRL CUI: 14051527 35821000-5 07.02.2019 82
steag romania, ue
DAN1069330 USTRILTEX SRL CUI: 30842140 45232460-4 07.02.2019 1,261
reparatii instalatii grup sanitar corp a
DAN1069323 SELGROS CASH & CARRY SRL CUI: 11805367 31411000-0 07.02.2019 39
baterii r6
DAN1069320 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 65100000-4 07.02.2019 1,866
apa, canal, meteo
DAN1069317 PALADE IT THERMO SRL CUI: 37563542 45232141-2 07.02.2019 2,750
inlocuire pompe ct sala sport

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1158703 licitatie deschisa 39162100-6 08.12.2025 36,939
furnizare materiale didactice laboratoare in cadrul proiectului educatie pentru performanta pentru colegiul national ,,nicolae balcescu braila
SCNA1120055 procedura simplificata 39121000-6 07.05.2025 49,066
furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului national ,,nicolae balcescu
SCNA1115876 procedura simplificata 30000000-9 09.01.2025 452,620
furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului national ,,nicolae balcescu
CAN1136824 licitatie deschisa 37400000-2 13.11.2024 40,000
furnizare materiale didactice sport in cadrul proiectului educatie pentru performanta pentru colegiul national ,,nicolae balcescu braila
CAN1136245 licitatie deschisa 39300000-5 05.11.2024 289,280
furnizare echipamente it in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru colegiul national ,,nicolae balcescu braila
CAN1134061 licitatie deschisa 39160000-1 02.10.2024 187,740
furnizare mobilier in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru colegiul national ,,nicolae balcescu braila
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/4205475
  • /api/v1/authorities/4205475/spend
  • /api/v1/authorities/4205475/scores
  • /api/v1/authorities/4205475/benchmarks
  • /api/v1/authorities/4205475/county
  • /api/v1/red-flags/by-authority/4205475
  • /api/v1/authorities/4205475/years
  • /api/v1/authorities/4205475/cpv
  • /api/v1/authorities/4205475/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API