COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE (CUI 4279952) — public procurement, suppliers and contracts

Total spending

980,435 RON

51 suppliers · spent between 2018 and 2026

Direct purchases

975,671 RON

248 purchases

Offline purchases

4,764 RON

1 purchases

Tenders

0 RON

0 procedures

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

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 254 of 387 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 50; the other 38 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	WOLF SRL CUI: 2856213	198,406	—	—	198,406	20.2%	34
2	FLAX COMPUTERS SRL CUI: 14639030	83,382	—	—	83,382	8.5%	15
3	FURNISSA SRL CUI: 24089030	71,533	—	—	71,533	7.3%	5
4	DEDEMAN SRL CUI: 2816464	70,511	—	—	70,511	7.2%	29
5	SIAAS SERVICE SRL CUI: 15260297	67,043	—	—	67,043	6.8%	11
6	ULTRA ADVANCE TEHNOLOGY SRL CUI: 29335748	57,000	—	—	57,000	5.8%	1
7	N & L PREST COM SRL CUI: 6414656	54,808	—	—	54,808	5.6%	18
8	COMTELEPREST SATELIT SRL CUI: 25685589	51,183	—	—	51,183	5.2%	10
9	ALEX MOBILIER MACS SRL CUI: 22474030	33,760	—	—	33,760	3.4%	1
10	MIGDAL COM SRL CUI: 6399637	31,379	—	—	31,379	3.2%	19

The share is taken of the 980,435 RON 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
DA41043219	MIGDAL COM SRL CUI: 6399637	90923000-3	26.08.2026	2,102
Contract object: servicii de deratizare si dezinsectie
DA40842202	WOLF SRL CUI: 2856213	39831200-8	17.07.2026	16,212
Contract object: materiale de igiena si curatenie
DA40661086	DEDEMAN SRL CUI: 2816464	44423000-1	18.06.2026	540
Contract object: pachet materiale intretinere si reparatii gard exterior conf.comanda nr.104413962
DA40633054	SOBIS AP SRL CUI: 52200796	72600000-6	16.06.2026	4,550
Contract object: pachet informatic aplxpert format din modulele co, mf (7 luni)
DA40591548	AVIGEO SRL CUI: 915550	22450000-9	10.06.2026	1,155
Contract object: diplome premiere an scolar 2025-2026
DA40438748	ECO LEVEL SRL CUI: 35817580	60172000-4	20.05.2026	1,240
Contract object: servicii de inchiriere microbuz cu sofer
DA40427506	SOBIS AP SRL CUI: 52200796	72600000-6	19.05.2026	550
Contract object: pachet informatic aplxpert format din modulele co, mf pentru o luna
DA40331237	GEO-STING SRL CUI: 5578740	50413200-5	07.05.2026	994
Contract object: verificare stingatoare de incendiu
DA40328793	DELCOSOFT SRL CUI: 17091780	48325000-2	07.05.2026	648
Contract object: actualizare software acte studii 2026
DA40328215	COMTELEPREST SATELIT SRL CUI: 25685589	50800000-3	06.05.2026	2,460
Contract object: servicii de verificare instalatie incendiu sala sport si verificare hidranti int. si ext.

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN1753740	BIO - AMBIENT SRL CUI: 26524920	90524400-0	14.09.2022	4,764
Contract object: distrugere deseuri chimice

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/4279952
/api/v1/authorities/4279952/spend
/api/v1/authorities/4279952/scores
/api/v1/authorities/4279952/benchmarks
/api/v1/authorities/4279952/county
/api/v1/red-flags/by-authority/4279952
/api/v1/authorities/4279952/years
/api/v1/authorities/4279952/cpv
/api/v1/authorities/4279952/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API