COLEGIUL TEHNIC GHEORGHE ASACHI (CUI 4298008) — public procurement, suppliers and contracts

Total spending

12.91 Mn.

148 suppliers · spent between 2018 and 2026

Direct purchases

5.48 Mn.

2,035 purchases

Offline purchases

0 RON

0 purchases

Tenders

7.43 Mn.

1 procedures · 1 contracts

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: 0.14% of everything spent in VRANCEA county · Ranked 98 of 357 authorities with purchases in the county

Risk indicators

#01 Slicing 1

#02 At the ceiling 2

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 1

#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 100; the other 88 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	KRISTAL PRO BUILDING SRL CUI: 23793304	—	—	7,429,065	7,429,065	57.5%	1
2	TIXYROM DISTRIBUTION SRL CUI: 30882900	429,256	—	—	429,256	3.3%	216
3	VELMI PREST SRL CUI: 6486989	407,068	—	—	407,068	3.2%	169
4	AURORA COM SRL CUI: 6671412	321,843	—	—	321,843	2.5%	344
5	CIVUTILAJ HORECA SRL CUI: 33713426	297,858	—	—	297,858	2.3%	52
6	BEST ROMANS COMPANY SRL CUI: 29131314	246,778	—	—	246,778	1.9%	25
7	PACO PROD SERV SRL CUI: 8017008	226,336	—	—	226,336	1.8%	137
8	ECO NICTERM SRL CUI: 34208783	222,363	—	—	222,363	1.7%	19
9	EMILASEB CONSTRUCT SRL CUI: 32835573	215,563	—	—	215,563	1.7%	1
10	MOBIPREST TEX SRL CUI: 16280454	199,709	—	—	199,709	1.5%	9

The share is taken of the 12.91 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
DA41291530	TEHNOSERVICE SRL CUI: 4717459	30125100-2	29.09.2026	149
Contract object: cartuse de toner
DA41279812	CRINUL ALB SRL CUI: 1441854	44160000-9	29.09.2026	1,539
Contract object: conducte , teverie, tevi
DA41279743	CRINUL ALB SRL CUI: 1441854	44400000-4	29.09.2026	2,877
Contract object: diverse produse fabricate
DA41284058	ROVAL PRINT SRL CUI: 14476846	30199000-0	29.09.2026	642
Contract object: articole de papetarie
DA41274767	PACO PROD SERV SRL CUI: 8017008	15800000-6	28.09.2026	2,756
Contract object: diverse produse alimentare
DA41255822	AURORA COM SRL CUI: 6671412	15113000-3	24.09.2026	591
Contract object: carne de porc
DA41229478	VELMI PREST SRL CUI: 6486989	15800000-6	24.09.2026	2,982
Contract object: diverse produse alimentare
DA41222904	PACO PROD SERV SRL CUI: 8017008	15800000-6	21.09.2026	1,835
Contract object: diverse produse alimentare
DA41223110	DIACARN FOOD SRL CUI: 22212233	15112000-6	21.09.2026	6,980
Contract object: carne de pasare
DA41221684	AURORA COM SRL CUI: 6671412	15113000-3	21.09.2026	675
Contract object: carne de porc

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1028476	procedura simplificata	45214220-8	29.11.2019	7,429,065
Contract object: elaborare servicii de proiectare la faza : proiect tehnic, detalii de executie, caiete de sarcini, documentatie tehnica necesare in vederea obtinerii avizelor/ acordurilor/autorizatiilor, servicii de asistenta tehnica din partea proiectantului si executie de lucrari pentru cresterea performantei energetice pentru cladirea tip internat si cladirea cantina a colegiului tehnic gh. asachi focsani, inclusiv lucrari conexe

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/4298008
/api/v1/authorities/4298008/spend
/api/v1/authorities/4298008/scores
/api/v1/authorities/4298008/benchmarks
/api/v1/authorities/4298008/county
/api/v1/red-flags/by-authority/4298008
/api/v1/authorities/4298008/years
/api/v1/authorities/4298008/cpv
/api/v1/authorities/4298008/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API