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CUI: 4701584 IAȘI IASI 2 Indicators

COLEGIUL NATIONAL MIHAIL EMINESCU IASI

Registered: 10.02.2009 MIHAIL KOGALNICEANU, 10, 700454

Total spending

18.30 Mn.

177 suppliers · spent between 2018 and 2026

Direct purchases

5.75 Mn.

1,439 purchases

Offline purchases

0 RON

0 purchases

Tenders

12.55 Mn.

2 procedures · 2 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: 0.07% of everything spent in IAȘI county · Ranked 165 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#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 109; the other 97 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 THIRD NEST SRL CUI: 37147516 31,000 — 6,116,562 6,147,562 33.6% 2
2 BAUER ONE SRL CUI: 40944598 —— 6,116,562 6,116,562 33.4% 1
3 ANGELS MLB NEW SRL CUI: 35154584 771,172 —— 771,172 4.2% 30
4 EDU APPS SRL CUI: 28062674 260,397 — 314,396 574,793 3.1% 8
5 CONSTRUCTII UNU SA CUI: 1955979 540,702 —— 540,702 3.0% 2
6 ABU DESIGN GRUP SRL CUI: 41210220 301,847 —— 301,847 1.6% 9
7 DEDEMAN SRL CUI: 2816464 280,693 —— 280,693 1.5% 211
8 OANA-CHRIS COM SRL CUI: 14483541 247,561 —— 247,561 1.4% 173
9 PIN-INDEXIM SRL CUI: 8591964 210,883 —— 210,883 1.2% 10
10 ARTIS IT SOLUTIONS SRL CUI: 35355499 176,028 —— 176,028 1.0% 46

The share is taken of the 18.30 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.

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
DA41305362 DEDEMAN SRL CUI: 2816464 44423000-1 30.09.2026 372
diverse articole
DA41305312 DEDEMAN SRL CUI: 2816464 39143100-7 30.09.2026 20,620
pachet dulapuri
DA41283075 SMART HORECA SERVICE SRL CUI: 37834307 50800000-3 28.09.2026 450
reparatie masina de gatit
DA41280695 ALPHA GROUP SRL CUI: 14346218 30199500-5 28.09.2026 48
mapa corespondenta a4, piele ecologica
DA41280713 ALPHA GROUP SRL CUI: 14346218 30199500-5 28.09.2026 384
mapa corespondenta a4, piele ecologica
DA41280246 DEDEMAN SRL CUI: 2816464 44423000-1 28.09.2026 770
diverse articole
DA41277385 SELGROS CASH & CARRY SRL CUI: 11805367 15897300-5 28.09.2026 1,819
pachet alimente
DA41264038 ALPHA GROUP SRL CUI: 14346218 18934000-5 25.09.2026 240
punga pentru cadou personalizata
DA41252956 ALPHA GROUP SRL CUI: 14346218 18934000-5 24.09.2026 599
punga pentru cadou personalizata
DA41252922 GEOSTUDIS SRL CUI: 41885945 71332000-4 23.09.2026 12,500
investigatii geotehnice pentru infiltratii apa subsol - corp separat liceul mihai eminescu, iasi

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1115181 procedura simplificata 30000000-9 16.12.2024 314,396
achizitie de produse si servicii in cadrul proiectului laboratorul inteligent - o poarta spre viitor. smart labs la colegiul national mihai eminescu iasi - f-pnrr-smartlabs-2023-2433
SCNA1067273 procedura simplificata 45000000-7 24.03.2022 12,233,125
proiectare si executie lucrari pentru realizarea obiectivului sala de festivitati colegiul national mihai eminescu iasi
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/4701584
  • /api/v1/authorities/4701584/spend
  • /api/v1/authorities/4701584/scores
  • /api/v1/authorities/4701584/benchmarks
  • /api/v1/authorities/4701584/county
  • /api/v1/red-flags/by-authority/4701584
  • /api/v1/authorities/4701584/years
  • /api/v1/authorities/4701584/cpv
  • /api/v1/authorities/4701584/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API