COLEGIUL NATIONAL AL I CUZA (CUI 4410526) — public procurement, suppliers and contracts

Total spending

5.58 Mn.

167 suppliers · spent between 2018 and 2026

Direct purchases

4.13 Mn.

1,128 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.44 Mn.

1 procedures · 1 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: 0.06% of everything spent in VRANCEA county · Ranked 131 of 357 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 –

#07 Exact price match 0

#08 Year-end 1

#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 118; the other 106 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	TROIA PREMIUM CONSTRUCT SRL CUI: 32177290	—	—	1,442,804	1,442,804	25.9%	1
2	EUROMAX SRL CUI: 15764600	574,350	—	—	574,350	10.3%	6
3	ALFABLOC SRL CUI: 16667168	276,280	—	—	276,280	5.0%	5
4	OFFICE MAX SRL CUI: 13791055	272,524	—	—	272,524	4.9%	248
5	OMNITECH ELECTRIC SRL CUI: 34936418	264,398	—	—	264,398	4.7%	2
6	TEHNOSERVICE SRL CUI: 4717459	174,553	—	—	174,553	3.1%	191
7	ARCO PROIECT SRL CUI: 2379807	170,010	—	—	170,010	3.0%	4
8	TUDOR ELECTRONIC SERVICE SRL CUI: 4996191	153,683	—	—	153,683	2.8%	42
9	B & G FAGREPA SRL CUI: 24151361	110,300	—	—	110,300	2.0%	15
10	GRAFIT DECOR 2008 SRL CUI: 23725849	109,841	—	—	109,841	2.0%	4

The share is taken of the 5.58 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
DA41290957	ROUMASPORT SRL CUI: 23727785	37400000-2	29.09.2026	876
Contract object: pachet articole sportive
DA41277164	CHERLARIS ITALYBRILANT SRL CUI: 42174193	39830000-9	28.09.2026	3,145
Contract object: materiale curatenie
DA41246845	CLINICA SANTE SRL CUI: 11963146	85148000-8	23.09.2026	564
Contract object: colegiul national al.i.cuza focsani
DA41213165	EDU ZECE PLUS SRL CUI: 33847533	80500000-9	21.09.2026	890
Contract object: competenta personala, sociala si de a invata sa inveti. module integrate de management educational
DA41209023	DEDEMAN SRL CUI: 2816464	44423000-1	18.09.2026	2,953
Contract object: pachet materiale
DA41185335	CHERLARIS ITALYBRILANT SRL CUI: 42174193	39830000-9	15.09.2026	918
Contract object: pachet birotica-papetarie
DA41178103	ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857	30192700-8	15.09.2026	1,084
Contract object: pachet birotica-papetarie
DA41157924	TUDOR ELECTRONIC SERVICE SRL CUI: 4996191	45310000-3	11.09.2026	2,479
Contract object: modificare sistem supraveghere video
DA41146785	CASPRO PUBLICITATE SRL CUI: 6433003	35261000-1	09.09.2026	4,400
Contract object: caseta luminoasa
DA41135915	HAHNEMANN MED SRL CUI: 35476660	85147000-1	09.09.2026	4,620
Contract object: examen medical anual

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1037726	procedura simplificata	45453000-7	04.06.2020	1,442,804
Contract object: refacere tamplarie exterioara, tamplarie interioara si refacere acoperis corp a- colegiul national al. i cuza- focsani

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/4410526
/api/v1/authorities/4410526/spend
/api/v1/authorities/4410526/scores
/api/v1/authorities/4410526/benchmarks
/api/v1/authorities/4410526/county
/api/v1/red-flags/by-authority/4410526
/api/v1/authorities/4410526/years
/api/v1/authorities/4410526/cpv
/api/v1/authorities/4410526/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API