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CUI: 4364950 IALOMIȚA URZICENI

COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI

Registered: 13.04.2021 TEILOR, 41, 925300

Total spending

1.92 Mn.

101 suppliers · spent between 2018 and 2026

Direct purchases

1.45 Mn.

398 purchases

Offline purchases

0 RON

0 purchases

Tenders

464,116 RON

1 procedures · 2 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: 0.03% of everything spent in IALOMIȚA county · Ranked 141 of 274 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 74; the other 62 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 QUARTZ MATRIX SRL CUI: 5150840 —— 242,830 242,830 12.7% 1
2 CORSAR ONLINE SRL CUI: 26747604 236,248 —— 236,248 12.3% 2
3 CHROME COMPUTERS SRL CUI: 6639497 —— 221,286 221,286 11.5% 1
4 VOL CHIM SRL CUI: 2086572 196,929 —— 196,929 10.3% 32
5 CONTE IMPEX SRL CUI: 4596543 127,373 —— 127,373 6.6% 60
6 DANTE INTERNATIONAL SA CUI: 14399840 99,104 —— 99,104 5.2% 9
7 ALTEX ROMANIA SRL CUI: 2864518 83,563 —— 83,563 4.4% 1
8 MIHELECTRIC SRL CUI: 25965872 58,078 —— 58,078 3.0% 36
9 SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 58,043 —— 58,043 3.0% 1
10 ECO TERM SRL CUI: 14737011 56,145 —— 56,145 2.9% 16

The share is taken of the 1.92 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
DA41259456 AMA SALES EXPRESS SRL CUI: 42603937 42512500-3 24.09.2026 5,488
deflector reglabil pentru aer conditionat,plastic, transparent, 18x53-94 cm
DA41259301 CONTE IMPEX SRL CUI: 4596543 22820000-4 24.09.2026 1,612
formulare
DA41259325 CONTE IMPEX SRL CUI: 4596543 44423000-1 24.09.2026 3,147
diverse articole
DA41251914 JJC INSTAL SRL CUI: 31628294 44172000-6 23.09.2026 5,093
folie colegiul national grigore moisil
DA41235975 PROFDIAGNOSIS SRL CUI: 25233354 85148000-8 22.09.2026 175
examen coproparazitologic si coprobacteriologic(coprocultura)
DA41226965 MOBILCONF ADRIANA SRL CUI: 33226692 39515000-5 21.09.2026 4,050
draperie black out
DA41164712 RAMYSOFT LTS SRL CUI: 47089099 72266000-7 11.09.2026 900
servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA41163278 PTV CLASS TRAINING SRL CUI: 17630876 71317000-3 11.09.2026 1,200
evaluare de risc la securitate fizica
DA41163221 PTV CLASS TRAINING SRL CUI: 17630876 71317000-3 11.09.2026 1,200
evaluare de risc la securitate fizica
DA41099941 DAMCOM SERVICES SRL CUI: 51219960 80530000-8 02.09.2026 650
curs- salarizarea in invatamantul preuniversitar de stat

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1110558 procedura simplificata 30000000-9 13.09.2024 464,116
furnizare echipamente pentru proiectul cu titlul viitorul incepe azi! in cadrul colegiului national grigore moisil urziceni
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/4364950
  • /api/v1/authorities/4364950/spend
  • /api/v1/authorities/4364950/scores
  • /api/v1/authorities/4364950/benchmarks
  • /api/v1/authorities/4364950/county
  • /api/v1/red-flags/by-authority/4364950
  • /api/v1/authorities/4364950/years
  • /api/v1/authorities/4364950/cpv
  • /api/v1/authorities/4364950/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API