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CUI: 4701576 IAȘI IASI 9 Indicators

COLEGIUL NATIONAL DE ARTA OCTAV BANCILA

Registered: 21.02.2008 CUZA VODA, 29, 700037

Total spending

9.12 Mn.

113 suppliers · spent between 2018 and 2026

Direct purchases

7.13 Mn.

750 purchases

Offline purchases

84,000 RON

1 purchases

Tenders

1.90 Mn.

8 procedures · 12 contracts

Single-bidder rate

45.0%

20 lots

National rate: 40.9%

Ranked 2,411 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 IAȘI county · Ranked 195 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 9
#06 Single-bidder rate 45.0%
#07 Exact price match 0
#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 92; the other 80 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 CRISTIANA LINE SRL CUI: 6788545 428,899 — 1,236,451 1,665,350 18.3% 139
2 MAGNUM THERM SRL CUI: 22793080 1,239,793 —— 1,239,793 13.6% 12
3 INSTAL ACTIV SRL CUI: 25207789 669,268 — 125,977 795,245 8.7% 13
4 PRO ACCES GRUP SRL CUI: 25207797 606,122 — 176,916 783,038 8.6% 12
5 LUKOM INVEST SRL CUI: 18992360 420,715 —— 420,715 4.6% 34
6 MAROCO SYSTEMS SRL CUI: 16250208 381,233 —— 381,233 4.2% 12
7 MONDOPAD SRL CUI: 18078177 985 — 361,830 362,815 4.0% 5
8 VIRTUAL BUSINESS SRL CUI: 13863712 224,574 84,000 — 308,574 3.4% 14
9 3D SIGN CLASIC SRL CUI: 40453485 256,116 —— 256,116 2.8% 2
10 INSTRUMENTE MUZICALE EINSCHENK SRL CUI: 44307075 251,783 —— 251,783 2.8% 1

The share is taken of the 9.12 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
DA41302648 IASISTING GRUP SRL CUI: 28957564 71317100-4 30.09.2026 9,000
servicii de consultanta su
DA41302689 IASISTING GRUP SRL CUI: 28957564 79417000-0 30.09.2026 13,200
consultanta si instructaj ssm
DA41272208 MAGNUM THERM SRL CUI: 22793080 45453000-7 28.09.2026 247,934
lucrari de reparatii capitale subsol corp cultura generala
DA41251191 IASISTING GRUP SRL CUI: 28957564 50413200-5 23.09.2026 2,252
servicii de verificare stingatoare diverse tipuri
DA41217726 IUBAH ORGAN SRL CUI: 39153530 50860000-1 18.09.2026 12,600
servicii acordaje piane
DA41199501 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 72322000-8 16.09.2026 72,468
servicii software pentru management educational - adservio
DA41190439 DEDEMAN SRL CUI: 2816464 31524120-2 16.09.2026 761
pachet materiale
DA41191407 IASISTING GRUP SRL CUI: 28957564 35111000-5 16.09.2026 1,348
pachet echipamente psi
DA41163062 SMART HORECA SERVICE SRL CUI: 37834307 50800000-3 11.09.2026 1,100
disc razuire (7 mm)
DA41142774 XACT CONSULTING SRL CUI: 15507118 39112000-0 09.09.2026 2,970
scaun conferinta pliabil si masuta rabatabila hrc 603

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1914666 VIRTUAL BUSINESS SRL CUI: 13863712 50000000-5 04.05.2023 84,000
lucrari reparatii capitale sala festivitati centrala incendiu

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1123801 procedura simplificata 39150000-8 05.08.2025 176,916
furnizare prin acord cadru cu durata de 18 luni a unui lot obiecte de inventar mobilier camin,echipamente si mobilier sali clasa, echipamente si mobilier cantina destinate colegiului national de artaoctav bancila iasi
SCNA1095150 procedura simplificata 03200000-3 13.11.2023 500,715
furnizare prin acord cadru cu durata de 12 luni a 2 loturi produse alimentare destinate pregatirii mesei la cantina din cadrul colegiului national de artaoctav bancila iasi
SCNA1082596 procedura simplificata 39831240-0 05.02.2023 271,480
furnizare prin acord cadru cu durata de 18 luni a 3 loturi produse curatenie, sanitare si de intretinere destinate colegiului national de artaoctav bancila iasi
SCNA1042752 procedura simplificata 39831240-0 16.09.2020 182,285
furnizare prin acord cadru cu durata de 16 luni a 3 loturi produse curatenie, sanitare si de intretinere destinate colegiului national de artaoctav bancila iasi
SCNA1042743 procedura simplificata 39150000-8 16.09.2020 180,100
furnizare prin acord cadru cu durata de 16 luni a unui lot obiecte de inventar mobilier camin,echipamente si mobilier sali clasa, echipamente si mobilier cantina destinate colegiului national de artaoctav bancila iasi
SCNA1042741 procedura simplificata 50000000-5 16.09.2020 68,350
prestari servicii lot reparatii curente cod principal cpv 50000000-5 servicii de reparare si intretinere (rev. 2) destinate colegiului national de artaoctav bancila iasi
SCNA1022902 procedura simplificata 03200000-3 09.09.2019 395,351
furnizare prin acord cadru cu durata de 12 luni a 8 loturi produse alimentare destinate pregatirii mesei la cantina din cadrul colegiului national de artaoctav bancila iasi
SCNA1008946 procedura simplificata 45453000-7 27.11.2018 125,977
lucrarilor complementare reparatii capitale camin colegiul national de arta octav bancila iasi - corp cladire internat c5 et ii, fara modificarea destinatiei si a structurii de rezistenta
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/4701576
  • /api/v1/authorities/4701576/spend
  • /api/v1/authorities/4701576/scores
  • /api/v1/authorities/4701576/benchmarks
  • /api/v1/authorities/4701576/county
  • /api/v1/red-flags/by-authority/4701576
  • /api/v1/authorities/4701576/years
  • /api/v1/authorities/4701576/cpv
  • /api/v1/authorities/4701576/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API