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CUI: 4205521 BRĂILA BRAILA 9 Indicators

LICEUL TEORETIC PANAIT CERNA

Registered: 18.03.2024 DOROBANTILOR, 49, 810194

Total spending

2.66 Mn.

71 suppliers · spent between 2018 and 2026

Direct purchases

1.66 Mn.

319 purchases

Offline purchases

0 RON

0 purchases

Tenders

999,462 RON

9 procedures · 11 contracts

Single-bidder rate

63.6%

11 lots

National rate: 40.9%

Ranked 898 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.03% of everything spent in BRĂILA county · Ranked 176 of 346 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 7
#06 Single-bidder rate 63.6%
#07 Exact price match 1
#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 60; the other 48 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 PANCRONEX SA CUI: 4719476 257,405 — 418,550 675,955 25.4% 7
2 TITAN TRACO SA CUI: 341040 —— 438,080 438,080 16.4% 2
3 PROMOTAS SRL CUI: 12912884 431,937 —— 431,937 16.2% 1
4 DRAMOCOT PAPET SRL CUI: 24865433 70,831 — 104,594 175,425 6.6% 53
5 APOSTUTEL PREST SRL CUI: 36443351 147,074 —— 147,074 5.5% 20
6 UNIPACT SRL CUI: 14051527 112,354 —— 112,354 4.2% 53
7 STINMEX CONS SRL CUI: 40997363 67,385 —— 67,385 2.5% 1
8 MURANIS SERV INSTAL SRL CUI: 27794531 61,362 —— 61,362 2.3% 4
9 AER CLIMA SRL CUI: 21608117 43,556 —— 43,556 1.6% 8
10 DEDEMAN SRL CUI: 2816464 39,797 —— 39,797 1.5% 33

The share is taken of the 2.66 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
DA41256689 SELGROS CASH & CARRY SRL CUI: 11805367 39831240-0 24.09.2026 2,937
pachet curatenie
DA41216159 AGACHE OVIDIU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 30979815 71621000-7 18.09.2026 2,000
intocmire analiza de risc la securitate fizica pentru liceu
DA41205944 CINERGY SRL CUI: 20817808 80600000-0 18.09.2026 400
pregatire continua agenti de paza
DA41184257 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 72267100-0 15.09.2026 2,000
platforma de management organizational -modul administrativ & modul didactic mentenanta
DA41142245 DEDEMAN SRL CUI: 2816464 44521110-2 09.09.2026 99
broasca f cil kale k-153p-25/01-02cr-l85
DA41050779 APOSTUTEL PREST SRL CUI: 36443351 31431000-6 27.08.2026 240
acumulator 12v/9ah
DA41046071 APOSTUTEL PREST SRL CUI: 36443351 32420000-3 26.08.2026 1,800
switchi poe gigabit 16 porturi hikvision
DA41046193 SMART EDUTECH SRL CUI: 47395926 48190000-6 26.08.2026 2,400
sistem electronic de management scolar
DA41002150 DEZIDER DZF SRL CUI: 35557307 90921000-9 18.08.2026 3,010
dezinsectie-dezinfectie deratizare
DA40798442 COSMIC IMPEX SRL CUI: 3103809 30125100-2 10.07.2026 320
cartus hp mfp m180n black-2buc, cartus samsung ml1660 mlt-d104s laser-1buc, cartus xerox b215 -3buc.

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1158735 licitatie deschisa 39162100-6 08.12.2025 7,490
furnizare lot materiale didactice aferente laboratorului de chimie in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru unitatea de invatamant liceul teoretic panait cerna braila
CAN1136905 licitatie deschisa 39150000-8 13.11.2024 18,750
furnizare dotare cabinet geografie in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru unitatea de invatamant liceul teoretic panait cerna braila
CAN1133972 licitatie deschisa 37400000-2 28.09.2024 48,999
furnizare materiale didactice specifice pentru sala sport in cadrul proiectului educatie pentru performanta liceul teoretic ,,panait cerna braila.
CAN1133973 licitatie deschisa 39300000-5 28.09.2024 11,998
furnizare dotare cabinet geografie in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru unitatea de invatamant liceul teoretic panait cerna braila
CAN1132662 licitatie deschisa 39300000-5 05.09.2024 40,405
furnizare dotari pe loturi pentru cabinet psihopedagogic in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru liceul teoretic panait cerna braila
CAN1132657 licitatie deschisa 39160000-1 05.09.2024 110,480
furnizare dotare laborator chimie in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru unitatea de invatamant liceul teoretic panait cerna braila
CAN1129472 licitatie deschisa 39300000-5 05.07.2024 15,190
furnizare dotare cabinet geografie in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru unitatea de invatamant liceul teoretic panait cerna braila
CAN1127133 licitatie deschisa 39300000-5 29.05.2024 418,550
furnizare echipamente it in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru unitatea de invatamant liceul teoretic panait cerna braila
CAN1127131 licitatie deschisa 39160000-1 29.05.2024 327,600
furnizare mobilier in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru liceul teoretic panait cerna 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/4205521
  • /api/v1/authorities/4205521/spend
  • /api/v1/authorities/4205521/scores
  • /api/v1/authorities/4205521/benchmarks
  • /api/v1/authorities/4205521/county
  • /api/v1/red-flags/by-authority/4205521
  • /api/v1/authorities/4205521/years
  • /api/v1/authorities/4205521/cpv
  • /api/v1/authorities/4205521/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API