COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT (CUI 4567947) — public procurement, suppliers and contracts

Total spending

2.94 Mn.

92 suppliers · spent between 2018 and 2026

Direct purchases

2.49 Mn.

758 purchases

Offline purchases

0 RON

0 purchases

Tenders

456,747 RON

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: 0.05% of everything spent in TELEORMAN county · Ranked 141 of 319 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 2

#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 73; the other 61 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	PIPERMAN SRL CUI: 1381930	822,344	—	—	822,344	28.0%	12
2	EDU APPS SRL CUI: 28062674	114,627	—	456,747	571,374	19.4%	9
3	TMG- CONPREST SRL CUI: 6826223	318,828	—	—	318,828	10.8%	35
4	MB SILVER IMPEX SRL CUI: 17679845	109,681	—	—	109,681	3.7%	83
5	ITWIN M & D SRL CUI: 14597503	101,357	—	—	101,357	3.4%	26
6	ROMCET GRUP SA CUI: 7815400	91,700	—	—	91,700	3.1%	1
7	ROMSTAL IMEX SRL CUI: 5990324	83,526	—	—	83,526	2.8%	1
8	CLEANING SPEED SERV SRL CUI: 27377810	74,827	—	—	74,827	2.5%	29
9	EDUS PLATFORM SRL CUI: 40400162	58,309	—	—	58,309	2.0%	3
10	GATEROM FLORICEL SRL CUI: 22548242	38,630	—	—	38,630	1.3%	3

The share is taken of the 2.94 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
DA41170761	MB SILVER IMPEX SRL CUI: 17679845	39800000-0	14.09.2026	2,017
Contract object: pachet produse de curatat
DA41095059	STING PREST SRL CUI: 17131680	50413200-5	03.09.2026	1,875
Contract object: pachet verificare si reincarcare stingator de incendiu tip p6,g2
DA41069030	VIBOXO SRL CUI: 50264327	72600000-6	28.08.2026	399
Contract object: ascorare - mentenata ascorare 1 an
DA41031042	CLEANING SPEED SERV SRL CUI: 27377810	90921000-9	25.08.2026	3,000
Contract object: pachet servicii ddd
DA40996164	TMG BUILDING SOLUTIONS SRL CUI: 39655057	45259300-0	14.08.2026	6,399
Contract object: lucrari de reparatie centrala termica 50-100kw
DA40996067	TMG BUILDING SOLUTIONS SRL CUI: 39655057	45333000-0	14.08.2026	1,686
Contract object: lucrari de reparatie instalatie de utilizare gaze naturale
DA40986152	VALAHIA GUARD SYSTEMS SRL CUI: 36141647	50343000-1	13.08.2026	1,593
Contract object: servicii de reparare si intretinere sistem securitate supraveghere video
DA40945589	POPA VA LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 28473718	30125100-2	06.08.2026	200
Contract object: cerneala copyprinter
DA40945622	POPA VA LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 28473718	30125100-2	06.08.2026	300
Contract object: toner pantum
DA40945510	MB SILVER IMPEX SRL CUI: 17679845	30192000-1	05.08.2026	174
Contract object: pachet articole consumabile de birou

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1115884	procedura simplificata	30000000-9	09.01.2025	456,747
Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului national pedagogic mircea scarlat

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/4567947
/api/v1/authorities/4567947/spend
/api/v1/authorities/4567947/scores
/api/v1/authorities/4567947/benchmarks
/api/v1/authorities/4567947/county
/api/v1/red-flags/by-authority/4567947
/api/v1/authorities/4567947/years
/api/v1/authorities/4567947/cpv
/api/v1/authorities/4567947/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API