COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO (CUI 4279871) — public procurement, suppliers and contracts

Total spending

1.77 Mn.

83 suppliers · spent between 2018 and 2026

Direct purchases

1.21 Mn.

339 purchases

Offline purchases

0 RON

0 purchases

Tenders

557,942 RON

2 procedures · 3 contracts

Single-bidder rate

28.6%

7 lots

National rate: 40.9%

Ranked 3,942 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.01% of everything spent in DÂMBOVIȚA county · Ranked 211 of 387 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 28.6%

#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 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	FLAX COMPUTERS SRL CUI: 14639030	58,498	—	362,771	421,269	23.8%	13
2	PRAGMA COMPUTERS SRL CUI: 3164881	18,696	—	161,413	180,109	10.2%	2
3	COMTELEPREST SATELIT SRL CUI: 25685589	105,285	—	—	105,285	5.9%	18
4	MERTECOM SRL CUI: 18509431	95,776	—	—	95,776	5.4%	16
5	DEDEMAN SRL CUI: 2816464	61,267	—	—	61,267	3.5%	25
6	SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211	58,043	—	—	58,043	3.3%	1
7	CEMAR INVESTMENT SRL CUI: 24698386	57,031	—	—	57,031	3.2%	25
8	MARUDRO GENERAL SERVICES SRL CUI: 24161349	52,523	—	—	52,523	3.0%	4
9	ROYALBIT SRL CUI: 21908050	50,641	—	—	50,641	2.9%	2
10	GRAPHIC SRL CUI: 17973262	50,248	—	—	50,248	2.8%	19

The share is taken of the 1.77 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41238928	MERTECOM SRL CUI: 18509431	39831240-0	22.09.2026	8,047
Contract object: materiale curatenie
DA41217476	GRAPHIC SRL CUI: 17973262	30199000-0	18.09.2026	2,327
Contract object: papetarie
DA41185453	CEMAR INVESTMENT SRL CUI: 24698386	30197642-8	15.09.2026	2,066
Contract object: papetarie
DA41176878	DIGISIGN SA CUI: 17544945	79132100-9	14.09.2026	190
Contract object: certificat digital
DA41148289	DIGISIGN SA CUI: 17544945	79132100-9	09.09.2026	190
Contract object: certificat digital
DA41146867	PULS CLINIC SRL CUI: 28483274	85147000-1	09.09.2026	16,125
Contract object: analize medicale periodice
DA41120046	MIGDAL COM SRL CUI: 6399637	90923000-3	07.09.2026	1,750
Contract object: servicii de deratizare si desinsectie
DA41087125	RON PROTECT SOLUTIONS SRL CUI: 28953392	35111300-8	02.09.2026	690
Contract object: achizitie stingatoare
DA41087074	RON PROTECT SOLUTIONS SRL CUI: 28953392	90523000-9	02.09.2026	2,250
Contract object: incarcare si casare stingatoare
DA41024801	CEMAR INVESTMENT SRL CUI: 24698386	30125100-2	20.08.2026	1,694
Contract object: materiale consumabile periferice

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1107426	procedura simplificata	30000000-9	12.07.2024	524,184
Contract object: furnizare echipamente_dotare laboratoare inteligente_f-pnrr-smartlabs-2023-0135
SCNA1006981	procedura simplificata	30192700-8	25.10.2018	33,758
Contract object: contract achizitie materiale consumabile, cartuse pentru tonere imprimanta, carti biblioteca si jocuri educative

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/4279871
/api/v1/authorities/4279871/spend
/api/v1/authorities/4279871/scores
/api/v1/authorities/4279871/benchmarks
/api/v1/authorities/4279871/county
/api/v1/red-flags/by-authority/4279871
/api/v1/authorities/4279871/years
/api/v1/authorities/4279871/cpv
/api/v1/authorities/4279871/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API