Skip to content

CUI: 4278205 BACĂU ONESTI 4 Indicators

COLEGIUL NATIONAL DIMITRIE CANTEMIR

Registered: 14.03.2011 DR. VICTOR BABES, 12, 601119 https://www.dcantemir.ro

Total spending

2.79 Mn.

116 suppliers · spent between 2018 and 2026

Direct purchases

2.23 Mn.

439 purchases

Offline purchases

11,676 RON

1 purchases

Tenders

549,033 RON

2 procedures · 3 contracts

Single-bidder rate

33.3%

6 lots

National rate: 40.9%

Ranked 3,495 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.02% of everything spent in BACĂU county · Ranked 204 of 437 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 33.3%
#07 Exact price match 0
#08 Year-end 2
#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 74; the other 62 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 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 — 11,676 412,033 423,709 15.2% 3
2 IARINA CONSTRUCT SRL CUI: 15982396 311,520 —— 311,520 11.2% 4
3 LOGOS SERV SRL CUI: 10528187 200,535 —— 200,535 7.2% 28
4 DEDEMAN SRL CUI: 2816464 199,193 —— 199,193 7.1% 54
5 DATA TECH SRL CUI: 14317484 152,573 —— 152,573 5.5% 35
6 QUARTZ MATRIX SRL CUI: 5150840 —— 137,000 137,000 4.9% 1
7 EXPLORE TRAVEL SRL CUI: 18185530 105,570 —— 105,570 3.8% 1
8 ITG ONLINE SRL CUI: 34198965 104,331 —— 104,331 3.7% 8
9 IAIA SAFE TECH SRL CUI: 45601140 95,239 —— 95,239 3.4% 13
10 PRO-GREEN SRL CUI: 14345417 70,091 —— 70,091 2.5% 10

The share is taken of the 2.79 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
DA41261844 FORPEP SRL CUI: 974034 33141623-3 24.09.2026 405
directa
DA41196407 VRINCEANU G MARINELA - CABINET MEDICAL INDIVIDUAL CUI: 29481425 85147000-1 16.09.2026 10,470
servicii de medicina muncii 2026 cadre didactice si personal auxiliar
DA41163868 CARTON-EX SRL CUI: 9190782 39263000-3 11.09.2026 1,797
articole papetarie si birotica
DA41082632 DATA TECH SRL CUI: 14317484 51314000-6 01.09.2026 2,614
servicii integrare sistem video
DA41076631 ACME LIMITED SRL CUI: 37485924 72268000-1 31.08.2026 3,000
drepturi de utilizare acmesuite portofoliu pentru o luna calendaristic
DA41076526 ROYALBIT SRL CUI: 21908050 72268000-1 31.08.2026 10,200
drepturi de utilizare noteincatalog aferente unui elev pentru un an scolar
DA41016373 DAKOMA INVEST SRL CUI: 27676803 39162110-9 19.08.2026 774
pachet rechizite si tipizate scolare
DA40997691 PRO-GREEN SRL CUI: 14345417 90921000-9 14.08.2026 11,421
directa
DA40993476 IAIA SAFE TECH SRL CUI: 45601140 30237310-5 14.08.2026 5,124
directa
DA40972100 FORPEP SRL CUI: 974034 50413200-5 11.08.2026 83
directa

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2550177 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 30000000-9 17.09.2025 11,676
echipamente tehnologice

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1114264 procedura simplificata 30000000-9 27.11.2024 193,182
dotarea cu laboratoare inteligente a colegiului national dimitrie cantemir
SCNA1109444 procedura simplificata 30000000-9 22.08.2024 355,851
dotarea cu laboratoare inteligente a colegiului national dimitrie cantemir
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/4278205
  • /api/v1/authorities/4278205/spend
  • /api/v1/authorities/4278205/scores
  • /api/v1/authorities/4278205/benchmarks
  • /api/v1/authorities/4278205/county
  • /api/v1/red-flags/by-authority/4278205
  • /api/v1/authorities/4278205/years
  • /api/v1/authorities/4278205/cpv
  • /api/v1/authorities/4278205/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API