COLEGIUL NATIONAL ION LUCA CARAGIALE (CUI 4280388) — public procurement, suppliers and contracts

Total spending

1.77 Mn.

88 suppliers · spent between 2018 and 2026

Direct purchases

1.31 Mn.

581 purchases

Offline purchases

0 RON

0 purchases

Tenders

457,920 RON

1 procedures · 2 contracts

Single-bidder rate

0.0%

5 lots

National rate: 40.9%

Ranked 4,961 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 212 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 0.0%

#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 78; the other 66 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	QUARTZ MATRIX SRL CUI: 5150840	—	—	273,420	273,420	15.5%	1
2	DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871	74,197	—	184,500	258,697	14.6%	2
3	REDLINE SOLUTION SRL CUI: 28348260	237,263	—	—	237,263	13.4%	85
4	COMTELEPREST SATELIT SRL CUI: 25685589	119,989	—	—	119,989	6.8%	7
5	AURORA -LC SRL CUI: 937125	95,924	—	—	95,924	5.4%	146
6	ELIXDAN PROD COM IMPEX SRL CUI: 8614510	74,120	—	—	74,120	4.2%	17
7	GRUP MODAL SRL CUI: 14465294	70,544	—	—	70,544	4.0%	61
8	SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211	58,043	—	—	58,043	3.3%	1
9	GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248	56,364	—	—	56,364	3.2%	1
10	ENGIE ROMANIA SA CUI: 13093222	39,950	—	—	39,950	2.3%	5

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
DA41252876	ODESCO SNACK SRL CUI: 7518124	35121000-8	28.09.2026	148
Contract object: port-spray 50 ml
DA41243932	ACTONPRES GROUP SRL CUI: 25155248	22900000-9	24.09.2026	164
Contract object: pachet tipizate scolare
DA41252884	ODESCO SNACK SRL CUI: 7518124	42996100-5	23.09.2026	116
Contract object: pray iritant-lacrimogen ko-jet (50 ml)
DA41239616	GRUP MODAL SRL CUI: 14465294	44423000-1	22.09.2026	292
Contract object: pachet diverse articole colegiul i.l.caragiale
DA41239680	GRUP MODAL SRL CUI: 14465294	44423000-1	22.09.2026	5,684
Contract object: pachet diverse articole colegiul i.l.caragiale
DA41219295	REDLINE SOLUTION SRL CUI: 28348260	39162110-9	18.09.2026	631
Contract object: rechizite scolare
DA41205423	MF TEAM MARKET SRL CUI: 36485950	34913000-0	17.09.2026	945
Contract object: pachet piese schimb centrala
DA41086792	GRUP MODAL SRL CUI: 14465294	44423000-1	01.09.2026	426
Contract object: pachet diverse articole colegiul i.l.caragiale
DA41071344	DDD SOUTH SOLUTIONS SRL CUI: 41421708	90921000-9	28.08.2026	2,500
Contract object: servicii ddd
DA40975244	LAFITTE COMMUNICATIONS SRL CUI: 24851306	30192700-8	11.08.2026	3,137
Contract object: pachet produse papetarie

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1111328	procedura simplificata	30000000-9	30.09.2024	457,920
Contract object: furnizare echipamente pentru proiectul cu titlul dotarea cu laboratoare inteligente a colegiului national ion luca caragiale moreni

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/4280388
/api/v1/authorities/4280388/spend
/api/v1/authorities/4280388/scores
/api/v1/authorities/4280388/benchmarks
/api/v1/authorities/4280388/county
/api/v1/red-flags/by-authority/4280388
/api/v1/authorities/4280388/years
/api/v1/authorities/4280388/cpv
/api/v1/authorities/4280388/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API