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CUI: 4347771 BISTRIȚA-NĂSĂUD BISTRITA 3 Indicators

COLEGIUL NATIONAL LIVIU REBREANU

Registered: 22.11.2013 REPUBLICII, 8, 420057 https://www.cnlr.ro

Total spending

7.24 Mn.

200 suppliers · spent between 2018 and 2026

Direct purchases

6.74 Mn.

4,733 purchases

Offline purchases

4,400 RON

1 purchases

Tenders

498,999 RON

1 procedures · 1 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: 0.08% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 110 of 316 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#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

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 126; the other 114 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 SELGROS CASH & CARRY SRL CUI: 11805367 2,093,951 —— 2,093,951 28.9% 510
2 EXACT COM SRL CUI: 7216924 566,304 —— 566,304 7.8% 1,614
3 DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 33,060 — 498,999 532,059 7.3% 2
4 DEDEMAN SRL CUI: 2816464 285,876 —— 285,876 3.9% 222
5 CARMANGERIA JUPANUL SRL CUI: 46573960 278,691 —— 278,691 3.8% 188
6 ELCOM INTERNATIONAL SRL CUI: 5124328 270,855 —— 270,855 3.7% 86
7 CARAIMAN SRL CUI: 572568 239,918 —— 239,918 3.3% 301
8 MATEROM AUTO EXPERT SRL CUI: 27885826 198,218 —— 198,218 2.7% 1
9 SMART SYSTEM SRL CUI: 15224804 185,489 —— 185,489 2.6% 115
10 EON ENERGIE ROMANIA SA CUI: 22043010 184,968 —— 184,968 2.6% 3

The share is taken of the 7.24 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
DA41298843 CARAIMAN SRL CUI: 572568 15812200-5 30.09.2026 1,250
prajitura egipteana
DA41288740 EXACT COM SRL CUI: 7216924 15863000-5 29.09.2026 368
fructe si legume
DA41288571 CARAIMAN SRL CUI: 572568 15812200-5 29.09.2026 1,240
prajitura strugurasi
DA41288608 MIRAMAX IMPORT EXPORT SRL CUI: 29952301 15800000-6 29.09.2026 1,755
pachet produse alimentare
DA41288328 TOTAL EDIL SRL CUI: 6776079 44163230-1 29.09.2026 904
materiale instalatii din cupru si armaturi
DA41288685 CARMANGERIA JUPANUL SRL CUI: 46573960 15111100-0 29.09.2026 792
produse din carne
DA41287949 DEDEMAN SRL CUI: 2816464 44192000-2 29.09.2026 86
pachet diverse materiale
DA41284940 TUB INTEGRAL SRL CUI: 14121975 31681410-0 29.09.2026 2,950
pachet materiale electrice
DA41280006 EXACT COM SRL CUI: 7216924 15863000-5 28.09.2026 1,049
fructe si legume
DA41276271 ROMFULDA PROD SRL CUI: 6906101 15500000-3 28.09.2026 1,966
pachet produse lactate

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1108352 INDECO SOFT SRL CUI: 12960504 72261000-2 29.05.2019 4,400
servicii de mentenanta si asistenta tehnica soft pentru produsele soft: <br>- buget; <br>- contab; <br>- geststoc; <br>- mifix; <br>- dars; <br>- bilant lunar.

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1110635 procedura simplificata 30000000-9 16.09.2024 498,999
furnizare echipamente pentru proiectul cu titlul dotarea cu laboratoare inteligente a colegiului national liviu rebreanu bistrita
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/4347771
  • /api/v1/authorities/4347771/spend
  • /api/v1/authorities/4347771/scores
  • /api/v1/authorities/4347771/benchmarks
  • /api/v1/authorities/4347771/county
  • /api/v1/red-flags/by-authority/4347771
  • /api/v1/authorities/4347771/years
  • /api/v1/authorities/4347771/cpv
  • /api/v1/authorities/4347771/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API