COLEGIUL TEHNIC DINICU GOLESCU (CUI 4316678) — public procurement, suppliers and contracts

Total spending

10.45 Mn.

216 suppliers · spent between 2018 and 2026

Direct purchases

9.32 Mn.

2,542 purchases

Offline purchases

605,945 RON

73 purchases

Tenders

526,522 RON

2 procedures · 3 contracts

Single-bidder rate

16.7%

6 lots

National rate: 40.9%

Ranked 4,612 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 547 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 2

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 1

#06 Single-bidder rate 16.7%

#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 117; the other 105 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	MATHIAS INVEST SRL CUI: 3162635	1,151,509	—	—	1,151,509	11.0%	5
2	IT BUSINESS ADVISOR SRL CUI: 28099711	741,759	9,420	—	751,179	7.2%	39
3	FABRICA RESTAURANT SRL CUI: 41770996	410,023	126,213	—	536,236	5.1%	13
4	RE-VISSION CONCEPT SRL CUI: 51109151	355,477	—	—	355,477	3.4%	1
5	STAR HOLIDAY & TOURS SRL CUI: 30226523	335,409	—	—	335,409	3.2%	40
6	TOTAL DREAM DISTRIBUTION SRL CUI: 32732292	313,897	—	—	313,897	3.0%	12
7	QUARTZ MATRIX SRL CUI: 5150840	—	—	267,850	267,850	2.6%	1
8	KIEV PERSONAL SRL CUI: 39096257	235,756	19,994	—	255,750	2.4%	13
9	ALTEX ROMANIA SRL CUI: 2864518	249,796	—	—	249,796	2.4%	6
10	MIHTEO ICS SRL CUI: 41040819	248,208	—	—	248,208	2.4%	6

The share is taken of the 10.45 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
DA41299262	FISTEM GRUP SRL CUI: 23182700	22458000-5	30.09.2026	372
Contract object: pachet tipizate scolare 12
DA41270476	RST IMPACT SRL CUI: 31252547	71530000-2	25.09.2026	8,200
Contract object: servicii de dirigentie executie lucrari reparatii acoperis
DA41243634	MATHIAS INVEST SRL CUI: 3162635	45261310-0	23.09.2026	231,280
Contract object: lucrari reparatii acoperis cantina corp f
DA41200959	KIRON TAAG MANAGEMENT SRL CUI: 16198215	30192700-8	17.09.2026	3,667
Contract object: pachet produse de birotica
DA41200863	BONELY PRODCOM SRL CUI: 17938630	90921000-9	16.09.2026	6,920
Contract object: servicii ddd
DA41156626	ACTONPRES GROUP SRL CUI: 25155248	22900000-9	10.09.2026	750
Contract object: carnet elev pentru invatamantul liceal
DA41155948	VIBOXO SRL CUI: 50264327	72600000-6	10.09.2026	399
Contract object: ascorare - mentenata ascorare 1 an
DA41138004	IT BUSINESS ADVISOR SRL CUI: 28099711	30125100-2	09.09.2026	1,567
Contract object: toner color konica c227
DA41137972	IT BUSINESS ADVISOR SRL CUI: 28099711	30125100-2	08.09.2026	1,567
Contract object: toner negru konica c227
DA41111145	ALTA MAREA SRL CUI: 27997030	44115210-4	07.09.2026	4,311
Contract object: pachet materiale instalatii sanitare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2807233	IT BUSINESS ADVISOR SRL CUI: 28099711	31625200-5	13.07.2026	6,000
Contract object: servicii de reparare si de intretinere preventiva a centralei de detectie si semnalizare incendiu
DAN2806780	IT BUSINESS ADVISOR SRL CUI: 28099711	30125100-2	13.07.2026	420
Contract object: cartus de toner negru compatibil cu imprimanta konica minolta bizhub c227
DAN2806683	REI SMART SOLUTION SRL CUI: 43083620	30125000-1	13.07.2026	910
Contract object: cablu hdmi si banda de transfer pentru imprimanta multifunctionala
DAN2777747	IT BUSINESS ADVISOR SRL CUI: 28099711	31625200-5	11.06.2026	3,000
Contract object: servicii de reparare si de intretinere preventiva a centralei de detectie si semnalizare incendiu
DAN2769634	CLUBUL SPORTIV RUGBY CLUB GRIVITA CUI: 14807435	70321000-7	02.06.2026	50,640
Contract object: servicii de inchiriere teren sportiv
DAN2768575	BIOECOLAB SRL CUI: 26901702	90513000-6	01.06.2026	331
Contract object: servicii de neutralizare deseuri de origine animala si nonanimala - sncu
DAN2739905	GAMCOM SERVICES SRL CUI: 40313368	80530000-8	27.04.2026	1,250
Contract object: servicii de formare profesionala - contabilitate bugetara
DAN2739866	DIGISIGN SA CUI: 17544945	79132100-9	27.04.2026	152
Contract object: servicii de certificare a semnaturii electronice - valabilitate 1 an
DAN2697092	KIEV PERSONAL SRL CUI: 39096257	79620000-6	05.03.2026	7,104
Contract object: servicii de asigurare personal - muncitor necalificat in bucatarie
DAN2638594	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	66516100-1	22.12.2025	1,034
Contract object: servicii de asigurare de raspundere civila auto valabilitate 12 luni

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1115908	procedura simplificata	30000000-9	09.01.2025	495,990
Contract object: dotarea cu laboratoare inteligente a colegiului tehnic dinicu golescu
SCNA1057784	procedura simplificata	15000000-8	18.09.2021	30,532
Contract object: achizitia de produse alimentare

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/4316678
/api/v1/authorities/4316678/spend
/api/v1/authorities/4316678/scores
/api/v1/authorities/4316678/benchmarks
/api/v1/authorities/4316678/county
/api/v1/red-flags/by-authority/4316678
/api/v1/authorities/4316678/years
/api/v1/authorities/4316678/cpv
/api/v1/authorities/4316678/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API