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CUI: 4277889 BACĂU COMANESTI 2 Indicators

COLEGIUL TEHNICDIMITRIE GHIKA

Registered: 01.07.2011 LICEULUI, 1, 605200 https://www.liceucomanesti.ro

Total spending

4.33 Mn.

96 suppliers · spent between 2018 and 2026

Direct purchases

3.77 Mn.

1,930 purchases

Offline purchases

0 RON

0 purchases

Tenders

559,187 RON

1 procedures · 5 contracts

Single-bidder rate

20.0%

5 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: 0.03% of everything spent in BACĂU county · Ranked 167 of 437 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 1
#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 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

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 MIT IT CENTER SRL CUI: 27260150 997,485 —— 997,485 23.1% 927
2 DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 17,720 — 311,776 329,496 7.6% 5
3 OVIDCOMP SRL CUI: 13747173 —— 247,411 247,411 5.7% 1
4 OMEGA BC COMMUNICATIONS SRL CUI: 19218848 241,862 —— 241,862 5.6% 14
5 EDUS PLATFORM SRL CUI: 40400162 224,138 —— 224,138 5.2% 4
6 AQUALAB INSTRUMENTS SRL CUI: 51030820 195,250 —— 195,250 4.5% 3
7 DEDEMAN SRL CUI: 2816464 188,446 —— 188,446 4.4% 381
8 SMIS ASSET HUB SOA SRL CUI: 36417956 158,685 —— 158,685 3.7% 1
9 FURNISSA SRL CUI: 24089030 157,810 —— 157,810 3.6% 1
10 AXA NIK INVEST SRL CUI: 35326337 133,066 —— 133,066 3.1% 2

The share is taken of the 4.33 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
DA41237875 CERTSIGN SA CUI: 18288250 79132100-9 22.09.2026 420
kit pentru semnatura electronica cu valabilitate 3 ani
DA41187906 MIT IT CENTER SRL CUI: 27260150 30192000-1 15.09.2026 2,031
diverse materiale pentru birou
DA41186898 DEDEMAN SRL CUI: 2816464 39831240-0 15.09.2026 3,873
materiale curatenie
DA41183211 COPROJECTING SYSTEM SRL CUI: 39210938 35111000-5 15.09.2026 1,542
rola furtun tip c cu racorduri msz -15bar-20ml (avizate ptr. cutie hidrant)
DA41183230 COPROJECTING SYSTEM SRL CUI: 39210938 35111000-5 15.09.2026 1,188
teava refulare tip c cu robinet kx07-108c-00
DA41183246 COPROJECTING SYSTEM SRL CUI: 39210938 35111000-5 15.09.2026 354
chei racord bc
DA41183345 VAT GRUP CONSTRUCT SRL CUI: 44595970 90915000-4 15.09.2026 450
curatare cos fum
DA41183404 COPROJECTING SYSTEM SRL CUI: 39210938 35111000-5 15.09.2026 2,360
vanzare stingatoare cu pulbere din otel tip p9
DA41156807 MIT IT CENTER SRL CUI: 27260150 39831240-0 10.09.2026 1,535
produse de curatenie
DA41156818 MIT IT CENTER SRL CUI: 27260150 30192000-1 10.09.2026 347
produse birotica

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1132474 procedura simplificata 39162100-6 24.04.2026 559,187
achizitia de furnizare de echipamente it, pachete software si mobilier ergonomic adaptat si integrat specific pentru smartlab, pentru dotarea colegiului tehnic dimitrie ghika
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/4277889
  • /api/v1/authorities/4277889/spend
  • /api/v1/authorities/4277889/scores
  • /api/v1/authorities/4277889/benchmarks
  • /api/v1/authorities/4277889/county
  • /api/v1/red-flags/by-authority/4277889
  • /api/v1/authorities/4277889/years
  • /api/v1/authorities/4277889/cpv
  • /api/v1/authorities/4277889/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API