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CUI: 4674641 SUCEAVA FALTICENI 2 Indicators

COLEGIUL NATIONAL NICU GANE FALTICENI

Registered: 24.02.2016 SUCEVEI, 105, 725200 https://www.nicugane.ro

Total spending

6.44 Mn.

155 suppliers · spent between 2018 and 2026

Direct purchases

5.66 Mn.

2,536 purchases

Offline purchases

301,627 RON

2 purchases

Tenders

479,227 RON

1 procedures · 4 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: 0.04% of everything spent in SUCEAVA county · Ranked 185 of 559 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 0
#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 116; the other 104 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 SIMOS COM SRL CUI: 9066947 643,604 —— 643,604 10.0% 440
2 NEXT EXPERT SRL CUI: 34166505 —— 479,227 479,227 7.4% 4
3 FIRENA BIO SRL CUI: 733079 425,683 —— 425,683 6.6% 70
4 UNIQIT SYSTEM SRL CUI: 31306086 412,025 —— 412,025 6.4% 65
5 B-SHARP INNOVATION SRL CUI: 38907105 403,924 —— 403,924 6.3% 3
6 INSCOM SA CUI: 8858400 241,773 61,113 — 302,886 4.7% 4
7 DOCUPRINT X SRL CUI: 24785881 264,985 —— 264,985 4.1% 117
8 TRAVEXY NORD SRL CUI: 29323352 249,500 —— 249,500 3.9% 1
9 INTERBEN SRL CUI: 10668660 — 240,514 — 240,514 3.7% 1
10 AGRO CLG SRL CUI: 34692356 239,923 —— 239,923 3.7% 2

The share is taken of the 6.44 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
DA41299665 SIMOS COM SRL CUI: 9066947 15551320-4 30.09.2026 196
danone delicios 125 gr
DA41296317 RAITAR SRL CUI: 774583 15131700-2 30.09.2026 489
preparate din carne
DA41292374 PAINE LA LARISA SRL CUI: 6895380 15812000-3 30.09.2026 287
gogosi cu ciocolata
DA41292249 SIMOS COM SRL CUI: 9066947 15800000-6 29.09.2026 1,907
produse alimentare
DA41288728 FERMADOR SRL CUI: 6550631 15112000-6 29.09.2026 1,499
carne pasare
DA41289031 SIMOS COM SRL CUI: 9066947 39831240-0 29.09.2026 2,595
produse curatenie
DA41282018 SIMOS COM SRL CUI: 9066947 15800000-6 28.09.2026 3,442
produse alimentare
DA41282081 RAITAR SRL CUI: 774583 15100000-9 28.09.2026 1,149
carne si preparate din carne
DA41278467 ADISON COMPANY SRL CUI: 14186656 39831240-0 28.09.2026 1,329
materiale curatenie
DA41270525 SIMOS COM SRL CUI: 9066947 15800000-6 25.09.2026 142
produse alimentare

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2557909 INSCOM SA CUI: 8858400 45232141-2 26.09.2025 61,113
inlocuire instalatie termica interioara corp b - modificare instalatie de utilizare gaze naturale colegiul national nicu gane - str. sucevei, nr. 105 municipiul falticeni, judetul suceava
DAN2453078 INTERBEN SRL CUI: 10668660 45232141-2 14.05.2025 240,514
inlocuire instalatie termica interioara corp b - colegiul national nicu gane , strada sucevei, nr. 105, mun. falticeni

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1112556 procedura simplificata 30000000-9 23.10.2024 479,227
furnizare echipamente it pentru obiectivul smart lab - o gandire creativa!
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/4674641
  • /api/v1/authorities/4674641/spend
  • /api/v1/authorities/4674641/scores
  • /api/v1/authorities/4674641/benchmarks
  • /api/v1/authorities/4674641/county
  • /api/v1/red-flags/by-authority/4674641
  • /api/v1/authorities/4674641/years
  • /api/v1/authorities/4674641/cpv
  • /api/v1/authorities/4674641/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API