COLEGIUL NATIONAL AUREL VLAICU (CUI 4773890) — public procurement, suppliers and contracts

Total spending

6.26 Mn.

99 suppliers · spent between 2018 and 2026

Direct purchases

6.04 Mn.

655 purchases

Offline purchases

224,494 RON

51 purchases

Tenders

0 RON

0 procedures

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: 0.00% of everything spent in BUCUREȘTI county · Ranked 710 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 4

#02 At the ceiling 5

#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 77; the other 65 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	VERTICAL IMPACT SRL CUI: 37032117	1,068,752	39,360	—	1,108,112	17.7%	21
2	BALOTEH SRL CUI: 34124895	717,558	—	—	717,558	11.5%	15
3	DANALI COM SRL CUI: 15151621	391,033	—	—	391,033	6.2%	49
4	GREEN TRADING HERMES SRL CUI: 29333178	329,904	—	—	329,904	5.3%	70
5	KATRIS PREST GRUP SRL CUI: 24942196	294,130	—	—	294,130	4.7%	5
6	TERRA SPORT SRL CUI: 14157081	264,511	—	—	264,511	4.2%	8
7	COMMON SRL CUI: 3880830	251,600	—	—	251,600	4.0%	6
8	VILO SRL CUI: 14899420	243,614	4,224	—	247,838	4.0%	25
9	FORTUNA MOBILIER SRL CUI: 32773543	191,600	—	—	191,600	3.1%	4
10	TESSERACT ENERGY SRL CUI: 44360680	165,195	19,532	—	184,727	2.9%	26

The share is taken of the 6.26 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
DA41304652	EDU APPS SERVICES SRL CUI: 44393203	48218000-9	30.09.2026	2,200
Contract object: adma standard - soft pentru gestiunea clasei
DA41252909	PULS MEDICA SA CUI: 6707206	85143000-3	24.09.2026	1,073
Contract object: asistenta medicala la activitati sportive cu ambulante de tip b1
DA41250427	GREEN TRADING HERMES SRL CUI: 29333178	55300000-3	23.09.2026	2,002
Contract object: servicii de servire a mesei pentru elevi sportivi
DA41250683	GROUPAMA ASIGURARI SA CUI: 6291812	66511000-5	23.09.2026	8,736
Contract object: asigurare viata nenominala
DA41210249	DANALI COM SRL CUI: 15151621	39831240-0	17.09.2026	9,785
Contract object: pachet materiale curatenie
DA41210283	DANALI COM SRL CUI: 15151621	30199000-0	17.09.2026	8,174
Contract object: pachet rechizite papetarie birotica
DA41206076	GREEN TRADING HERMES SRL CUI: 29333178	55300000-3	17.09.2026	2,920
Contract object: servicii de servire a mesei pentru elevi sportivi
DA41153466	POP COMPANY IMPORT EXPORT SRL CUI: 7221157	60130000-8	10.09.2026	4,800
Contract object: servicii de transport de pasageri cu miniautocar clasificate
DA41138187	DANTE INTERNATIONAL SA CUI: 14399840	32250000-0	09.09.2026	722
Contract object: telefon mobil samsung galaxy a17, dual sim, 4gb ram, 128gb, 4g, black
DA41121758	VERTICAL IMPACT SRL CUI: 37032117	55500000-5	07.09.2026	16,800
Contract object: pachet de masa sportivi, pranz si cina

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2844495	HARD GLOBAL RESOURCES SRL CUI: 6545775	45453000-7	01.09.2026	33,916
Contract object: lucrari suplimentare de reconditionare a pardoselilor din parchet aferente celor doua sali de informatica si salii de pian, pentru o suprafata constatata de 180 mp, constand in raschetare mecanizata, finisare/ceruire si lustruire, precum si finisare cu lac pentru parchet in doua straturi
DAN2797491	HR CONSULTING SOLUTIONS SRL CUI: 21384834	79414000-9	02.07.2026	15,000
Contract object: servicii de consultanta in gestionarea resurselor umane
DAN2793974	HR CONSULTING SOLUTIONS SRL CUI: 21384834	79414000-9	30.06.2026	2,500
Contract object: servicii de consultanta in gestionarea resurselor umane pentru luna mai 2026
DAN2739394	CAT IT SOLUTIONS SRL CUI: 42096664	50311400-2	24.04.2026	2,500
Contract object: servicii de reparare si de intretinere a echipamentului informatic - calculatoare, retea interna wired si wireless
DAN2739348	HR CONSULTING SOLUTIONS SRL CUI: 21384834	79414000-9	24.04.2026	2,500
Contract object: servicii de<br>consultanta in<br>gestionarea<br>resurselor umane (<br>operare revisal si<br>intocmire<br>documentatie<br>personal)
DAN2739145	MIV CONSULTING IT SRL CUI: 32208752	50610000-4	24.04.2026	1,000
Contract object: servicii de reparare si intretinere preventiva a sistemului de detectie si semnalizare incendiu
DAN2696468	HR CONSULTING SOLUTIONS SRL CUI: 21384834	79414000-9	05.03.2026	2,500
Contract object: servicii de consultanta in gestionarea resurselor umane ( operare revisal si intocmire documentatie personal)
DAN2604770	HR CONSULTING SOLUTIONS SRL CUI: 21384834	79414000-9	14.11.2025	5,000
Contract object: servicii de consultanta in gestionarea resurselor umane in perioada noiembrie - decembrie 2025
DAN2587974	POP COMPANY IMPORT EXPORT SRL CUI: 7221157	60130000-8	27.10.2025	2,750
Contract object: servicii de transport de pasageri in perioada 25.10.2025 - 26.10.2025, la constanta
DAN2575614	VERTICAL IMPACT SRL CUI: 37032117	55524000-9	14.10.2025	35,040
Contract object: servicii de servire a mesei pentru sportivi in perioada 01.10.2025-19.12.2025

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/4773890
/api/v1/authorities/4773890/spend
/api/v1/authorities/4773890/scores
/api/v1/authorities/4773890/benchmarks
/api/v1/authorities/4773890/county
/api/v1/red-flags/by-authority/4773890
/api/v1/authorities/4773890/years
/api/v1/authorities/4773890/cpv
/api/v1/authorities/4773890/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API