COLEGIUL ECONOMIC ION GHICA (CUI 4279910) — public procurement, suppliers and contracts

Total spending

3.49 Mn.

89 suppliers · spent between 2018 and 2026

Direct purchases

3.03 Mn.

714 purchases

Offline purchases

0 RON

0 purchases

Tenders

468,197 RON

1 procedures · 1 contracts

Single-bidder rate

80.0%

5 lots

National rate: 40.9%

Ranked 279 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 DÂMBOVIȚA county · Ranked 158 of 387 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 4

#06 Single-bidder rate 80.0%

#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 89; the other 77 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	RODITOP SRL CUI: 12467337	566,736	—	—	566,736	16.2%	158
2	FLAX COMPUTERS SRL CUI: 14639030	68,617	—	468,197	536,814	15.4%	4
3	ASOCIATIA PENTRU DEZVOLTARE PROFESIONALA SI ANTREPRENORIAT INOVATIV CUI: 51161982	259,000	—	—	259,000	7.4%	2
4	CANTUP SRL CUI: 14551328	258,898	—	—	258,898	7.4%	3
5	CENTRUL PSIHOMED DENT SRL CUI: 35276506	156,659	—	—	156,659	4.5%	45
6	NEXT IMPACT SRL CUI: 54784233	139,000	—	—	139,000	4.0%	1
7	MARUDRO GENERAL SERVICES SRL CUI: 24161349	127,644	—	—	127,644	3.7%	4
8	ULTRA ADVANCE TEHNOLOGY SRL CUI: 29335748	124,842	—	—	124,842	3.6%	40
9	N & L PREST COM SRL CUI: 6414656	124,705	—	—	124,705	3.6%	2
10	ASOCIATIA CENTRUL DE SUPORT SI FORMARE PENTRU DEZVOLTAREA UNEI SOCIETATI ECHITABILE CUI: 33683058	120,000	—	—	120,000	3.4%	1

The share is taken of the 3.49 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
DA41286994	JANDY SRL CUI: 4807268	39831240-0	29.09.2026	1,701
Contract object: pachet produse curatenie
DA41219075	DEZIN - TOTAL SRL CUI: 26408160	90923000-3	18.09.2026	560
Contract object: servicii ddd colegiul economic ion ghica targoviste(restaurant scoala)
DA41205816	LEROY MERLIN ROMANIA SRL CUI: 16702141	44423000-1	17.09.2026	2,607
Contract object: pachet produse
DA41196014	CEMAR INVESTMENT SRL CUI: 24698386	30232000-4	16.09.2026	9,178
Contract object: pachet periferice
DA41196263	CEMAR INVESTMENT SRL CUI: 24698386	30232110-8	16.09.2026	5,207
Contract object: multifunctional brother mfc l9635cdn
DA41186509	TOMVAS SRL CUI: 4815813	22800000-8	15.09.2026	2,095
Contract object: pachet tipizate
DA41181034	DIGISIGN SA CUI: 17544945	79132100-9	15.09.2026	285
Contract object: certificat digital calificat cu valabilitate 3 ani
DA41166750	ALTEX ROMANIA SRL CUI: 2864518	30213100-6	11.09.2026	2,479
Contract object: laptop asus si geanta laptop
DA41148153	CENTRUL PSIHOMED DENT SRL CUI: 35276506	85147000-1	09.09.2026	5,005
Contract object: examen psihiatric
DA41148209	CENTRUL PSIHOMED DENT SRL CUI: 35276506	85147000-1	09.09.2026	290
Contract object: pachet servicii medicale de medicina muncii - profesori scoli si licee

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1109464	procedura simplificata	30000000-9	22.08.2024	468,197
Contract object: furnizarea de echipamente pentru proiectul cu titlul dotarea cu laboratoare inteligente a colegiului economic ion ghica

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/4279910
/api/v1/authorities/4279910/spend
/api/v1/authorities/4279910/scores
/api/v1/authorities/4279910/benchmarks
/api/v1/authorities/4279910/county
/api/v1/red-flags/by-authority/4279910
/api/v1/authorities/4279910/years
/api/v1/authorities/4279910/cpv
/api/v1/authorities/4279910/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API