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CUI: 4316511 BUCUREȘTI BUCURESTI

COLEGIUL NATIONAL MIHAI EMINESCU

Registered: 19.04.2001 GEORGE GEORGESCU, 2, 40133

Total spending

1.02 Mn.

46 suppliers · spent between 2018 and 2026

Direct purchases

552,025 RON

105 purchases

Offline purchases

0 RON

0 purchases

Tenders

463,327 RON

1 procedures · 6 contracts

Single-bidder rate

0.0%

6 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: 0.00% of everything spent in BUCUREȘTI county · Ranked 1,195 of 1,648 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 32; the other 20 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

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 CHROME COMPUTERS SRL CUI: 6639497 —— 267,974 267,974 26.4% 4
2 QUARTZ MATRIX SRL CUI: 5150840 —— 195,353 195,353 19.2% 2
3 DNS ART SRL CUI: 34973947 84,014 —— 84,014 8.3% 4
4 SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 58,043 —— 58,043 5.7% 1
5 MEDLINE CORPORATE SRL CUI: 35683410 41,690 —— 41,690 4.1% 6
6 GRUP DZC SRL CUI: 38027313 34,629 —— 34,629 3.4% 2
7 QUALITY SAFETY SERVICES SRL CUI: 31294267 28,500 —— 28,500 2.8% 9
8 YUNIT COMPANY SRL CUI: 15072641 26,006 —— 26,006 2.6% 12
9 EURODIDACTICA SRL CUI: 21693430 22,391 —— 22,391 2.2% 3
10 SOLAGEN LABORATORY SRL CUI: 40688678 18,148 —— 18,148 1.8% 1

The share is taken of the 1.02 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
SEAP no. Supplier CPV code Finalisation date Value
DA40344268 SELECT TURISM SRL CUI: 14771536 55100000-1 08.05.2026 6,126
servicii de masa
DA39006677 MEDLINE CORPORATE SRL CUI: 35683410 85147000-1 03.10.2025 7,910
servicii medicale medicina muncii
DA38401051 SELGROS CASH & CARRY SRL CUI: 11805367 39831240-0 24.06.2025 6,647
materiale curatenie
DA38070379 SELECT TURISM SRL CUI: 14771536 55100000-1 09.05.2025 6,881
servicii masa
DA37966681 SEAGULL EXPERT SRL CUI: 32749898 30237410-6 24.04.2025 989
mouse usb optic
DA37966689 SEAGULL EXPERT SRL CUI: 32749898 30125100-2 24.04.2025 753
cartuse toner imprimanta
DA37786882 QUALITY SAFETY SERVICES SRL CUI: 31294267 71317100-4 31.03.2025 4,500
servicii prevenirea si stingerea incendiilor
DA37745128 DELCOSOFT SRL CUI: 17091780 48325000-2 26.03.2025 687
pachete software pentru creare de formulare
DA37124613 GETICA SRL CUI: 16870307 39290000-1 09.12.2024 1,200
avizier scolar exterior
DA37124704 GETICA SRL CUI: 16870307 39122100-4 09.12.2024 4,400
raft biblioteca

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1112081 procedura simplificata 30000000-9 15.10.2024 463,327
furnizare de echipamente tehnologice in cadrul proiectului dotarea cu laboratoare inteligente a colegiului national mihai eminescu
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/4316511
  • /api/v1/authorities/4316511/spend
  • /api/v1/authorities/4316511/scores
  • /api/v1/authorities/4316511/benchmarks
  • /api/v1/authorities/4316511/county
  • /api/v1/red-flags/by-authority/4316511
  • /api/v1/authorities/4316511/years
  • /api/v1/authorities/4316511/cpv
  • /api/v1/authorities/4316511/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API