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CUI: 4205505 BRĂILA BRAILA 12 Indicators

COLEGIUL NATIONAL NICOLAE IORGA

Registered: 29.08.2023 RADU S. CAMPINIU, 810003 https://www.ltnibr.ro

Total spending

3.83 Mn.

96 suppliers · spent between 2018 and 2026

Direct purchases

2.19 Mn.

427 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.64 Mn.

13 procedures · 18 contracts

Single-bidder rate

50.0%

18 lots

National rate: 40.9%

Ranked 1,796 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 151 of 346 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 9
#06 Single-bidder rate 50.0%
#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 73; the other 61 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 MOBTECO PRODUCT SRL CUI: 16109994 —— 487,379 487,379 12.7% 1
2 CHROME COMPUTERS SRL CUI: 6639497 —— 411,545 411,545 10.7% 1
3 QUARTZ MATRIX SRL CUI: 5150840 —— 334,127 334,127 8.7% 2
4 UNIPACT SRL CUI: 14051527 201,927 —— 201,927 5.3% 52
5 VG SMART CONSTRUCT SRL CUI: 52834688 160,100 —— 160,100 4.2% 2
6 ARTROVIL CONSTRUCT SRL CUI: 27778927 157,664 —— 157,664 4.1% 1
7 COLECARM SERV SRL CUI: 4589350 151,840 —— 151,840 4.0% 15
8 BEST SMART CONSULTING SRL CUI: 21040008 148,800 —— 148,800 3.9% 2
9 OVIDCOMP SRL CUI: 13747173 30,274 — 99,371 129,645 3.4% 6
10 CONSGENER SRL CUI: 41877373 106,079 —— 106,079 2.8% 4

The share is taken of the 3.83 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
DA41233956 ACAROM SRL CUI: 24543888 90921000-9 23.09.2026 1,824
prestare servicii dezinsectie
DA41234164 ACAROM SRL CUI: 24543888 90923000-3 23.09.2026 624
prestari servicii deratizare
DA41159997 CINERGY SRL CUI: 20817808 80600000-0 14.09.2026 300
servicii instruire
DA41093036 ENIOGRUP SRL CUI: 17345888 39515400-9 03.09.2026 4,212
reparatii jaluzele verticale
DA40995034 UNIPACT SRL CUI: 14051527 30192700-8 17.08.2026 6,611
achizitie papetarie
DA40995100 UNIPACT SRL CUI: 14051527 44423000-1 17.08.2026 3,818
achizitia materiale de intretinere
DA40995164 UNIPACT SRL CUI: 14051527 39831240-0 17.08.2026 16,526
achizitie materiale de curatenie
DA40995234 ELADEDUM SRL CUI: 34852546 30125110-5 17.08.2026 12,396
achizitie tonere
DA40978436 BETA IMPEX 96 SRL CUI: 8171243 30233132-5 12.08.2026 400
achizitie hard
DA40978499 BETA IMPEX 96 SRL CUI: 8171243 30237132-3 12.08.2026 700
achizitie usb

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1162513 licitatie deschisa 39300000-5 12.02.2026 7,200
furnizare lot mobilier pentru cabinetul psihopedagogic in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru colegiul national ,nicolae iorga.
CAN1159720 licitatie deschisa 39162100-6 22.12.2025 1,431
furnizare lot materiale didactice aferent cabinetului multidisciplinar, in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru colegiul national ,nicolae iorga.
CAN1158813 licitatie deschisa 39300000-5 09.12.2025 9,830
furnizare lot mobilier si lot materiale didactice pentru cabinetul psihopedagogic in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru colegiul national ,nicolae iorga.
CAN1157440 licitatie deschisa 39162100-6 13.11.2025 28,540
ffurnizare dotari pentru laborator ,in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru colegiul national ,nicolae iorga.
CAN1156012 licitatie deschisa 39162100-6 20.10.2025 85,549
furnizare dotari pentru laborator ,in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru colegiul national ,nicolae iorga.
CAN1150684 licitatie deschisa 39300000-5 16.07.2025 12,850
furnizare dotari pentru cabinet, in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru colegiul national ,nicolae iorga.
CAN1145729 licitatie deschisa 37400000-2 25.04.2025 47,950
furnizare material didactic sala de sport , in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru colegiul national nicolae iorgabraila
CAN1145450 licitatie deschisa 39160000-1 17.04.2025 487,379
furnizare mobilier sali clasa in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru colegiul national nicolae iorga braila
SCNA1116008 procedura simplificata 30000000-9 10.01.2025 201,724
furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului national nicolae iorga
SCNA1114040 procedura simplificata 30000000-9 21.11.2024 300,134
furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului national nicolae iorga
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/4205505
  • /api/v1/authorities/4205505/spend
  • /api/v1/authorities/4205505/scores
  • /api/v1/authorities/4205505/benchmarks
  • /api/v1/authorities/4205505/county
  • /api/v1/red-flags/by-authority/4205505
  • /api/v1/authorities/4205505/years
  • /api/v1/authorities/4205505/cpv
  • /api/v1/authorities/4205505/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API