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CUI: 4355677 GALAȚI TECUCI 3 Indicators

COLEGIUL NATIONAL SPIRU HARET

Registered: 02.09.2011 VICTORIEI, 12, 805300

Total spending

2.84 Mn.

107 suppliers · spent between 2018 and 2026

Direct purchases

2.41 Mn.

1,640 purchases

Offline purchases

0 RON

0 purchases

Tenders

434,709 RON

1 procedures · 2 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: 0.02% of everything spent in GALAȚI county · Ranked 212 of 455 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate –
#07 Exact price match 1
#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 99; the other 87 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 EDU APPS SRL CUI: 28062674 45,803 — 434,709 480,512 16.9% 3
2 POPAS SRL CUI: 4230010 260,853 —— 260,853 9.2% 8
3 ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 189,735 —— 189,735 6.7% 5
4 PODTEC SRL CUI: 10256872 175,793 —— 175,793 6.2% 88
5 DRAMON 99 SRL CUI: 12267703 172,699 —— 172,699 6.1% 12
6 ELTRION SERV SRL CUI: 16026023 158,576 —— 158,576 5.6% 14
7 INFO TRUST SRL CUI: 16370727 151,179 —— 151,179 5.3% 779
8 POPA STEFANACHE SNC CUI: 4738702 134,051 —— 134,051 4.7% 31
9 EUROCAT 2006 SRL CUI: 19726730 134,000 —— 134,000 4.7% 2
10 DANTE INTERNATIONAL SA CUI: 14399840 83,665 —— 83,665 2.9% 21

The share is taken of the 2.84 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
DA41295257 POPAS SRL CUI: 4230010 45453000-7 30.09.2026 39,669
reparatii alei sala sport
DA41275229 BOGMIL TERM SRL CUI: 25800262 45421000-4 28.09.2026 4,124
reparatie tamplarie pvc
DA41249500 RAMYSOFT LTS SRL CUI: 47089099 72266000-7 25.09.2026 900
servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA41241478 INFO TRUST SRL CUI: 16370727 33763000-6 23.09.2026 360
prosop pliat alb de hartie servetele pliate albe zz z v 2 straturi 150 file 20x23 cm pliat
DA41241488 INFO TRUST SRL CUI: 16370727 39831240-0 23.09.2026 87
domestos dezinfectant dezinfectanti de pentru pardoseli suprafete avizat aviz biocid ms 5l 5 l litri
DA41240077 EVOPRAKTIC SRL CUI: 43030390 19640000-4 22.09.2026 3
saci menaj / menajeri / gunoi, negri, 35l, 50 buc / rola micas
DA41240109 EVOPRAKTIC SRL CUI: 43030390 19640000-4 22.09.2026 32
saci menaj / menajeri / gunoi, negri, 35l, 50 buc / rola micas
DA41240172 EVOPRAKTIC SRL CUI: 43030390 19640000-4 22.09.2026 57
saci menaj /menajeri / gunoi, negru, 120l, 70 x 105 cm, 10 buc micas / dafin
DA41240253 EVOPRAKTIC SRL CUI: 43030390 19640000-4 22.09.2026 288
saci menaj /menajeri / gunoi, negru, 240l, 110x125 cm cm, 10 buc dafin
DA41240329 EVOPRAKTIC SRL CUI: 43030390 24455000-8 22.09.2026 248
dezinfectant universal suprafete, inalbitor anticalcar solutie wc lichid domestos profesional 1 l

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1111611 procedura simplificata 30000000-9 04.10.2024 434,709
furnizare echipamente in cadrul proiectului laborator inteligent pentru un viitor eficient si sustenabil (acronim lives)
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/4355677
  • /api/v1/authorities/4355677/spend
  • /api/v1/authorities/4355677/scores
  • /api/v1/authorities/4355677/benchmarks
  • /api/v1/authorities/4355677/county
  • /api/v1/red-flags/by-authority/4355677
  • /api/v1/authorities/4355677/years
  • /api/v1/authorities/4355677/cpv
  • /api/v1/authorities/4355677/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API