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CUI: 4941498 DOLJ CRAIOVA 7 Indicators

COLEGIUL NATIONAL FRATII BUZESTI

Registered: 17.12.2013 STIRBEI VODA, 5, 200352 https://www.cnfb.ro

Total spending

15.06 Mn.

148 suppliers · spent between 2018 and 2026

Direct purchases

9.99 Mn.

6,686 purchases

Offline purchases

0 RON

0 purchases

Tenders

5.07 Mn.

2 procedures · 3 contracts

Single-bidder rate

14.3%

7 lots

National rate: 40.9%

Ranked 4,725 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

9,461

1 of 1 markets concentrated

National median: 1,961

Ranked 21 of 3,055

In county context: 0.07% of everything spent in DOLJ county · Ranked 155 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate 14.3%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index –
#10 Concentration 1

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 106; the other 94 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 AS COMPUTER CRAIOVA SRL CUI: 6779113 —— 4,566,835 4,566,835 30.3% 2
2 HARPEK SRL CUI: 3871130 1,598,097 —— 1,598,097 10.6% 1,785
3 SOFTROM GRUP SRL CUI: 16065251 1,333,615 —— 1,333,615 8.9% 294
4 RACOORA CONSTRUCTII SRL CUI: 40458261 723,025 —— 723,025 4.8% 11
5 ALBERT-TOUR SRL CUI: 2323474 697,652 —— 697,652 4.6% 258
6 LUCDAN SRL CUI: 16011952 557,453 —— 557,453 3.7% 1,498
7 PRIME SOLUTIONS SRL CUI: 18238979 —— 501,932 501,932 3.3% 1
8 AB INSTAL SRL CUI: 13319762 474,050 —— 474,050 3.1% 76
9 ITC NETWORK CENTER SRL CUI: 31586059 473,079 —— 473,079 3.1% 2
10 BLUE MOTION PARTS SRL CUI: 28432823 447,924 —— 447,924 3.0% 1

The share is taken of the 15.06 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
DA41259251 PLUS PAN SRL CUI: 27969161 15811100-7 30.09.2026 216
franzela feliata 400g
DA41259300 PLUS PAN SRL CUI: 27969161 15811300-9 30.09.2026 96
baton cu mac 90g
DA41259520 LUCDAN SRL CUI: 16011952 15812122-4 30.09.2026 432
cozonac felie
DA41259536 LUCDAN SRL CUI: 16011952 15812122-4 30.09.2026 392
branzoaica cu urda
DA41259554 LUCDAN SRL CUI: 16011952 15812122-4 30.09.2026 385
trigon cu visine
DA41259578 LUCDAN SRL CUI: 16011952 15812122-4 30.09.2026 410
strudel cu mere
DA41259621 LUCDAN SRL CUI: 16011952 15812122-4 30.09.2026 1,456
cozonac felie
DA41259656 LUCDAN SRL CUI: 16011952 15812122-4 30.09.2026 1,322
strudel cu vanilie/branza dulce si stafide
DA41259695 PLUS PAN SRL CUI: 27969161 15811100-7 30.09.2026 124
franzela feliata 400g
DA41259723 PLUS PAN SRL CUI: 27969161 15811100-7 30.09.2026 960
chifla alba 50 gr

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1112225 procedura simplificata 30000000-9 16.10.2024 501,932
dotarea cu laboratoare inteligente a colegiului national fratii buzesti cod proiect: f-pnrr-smartlabs-2023-1599
CAN1088553 licitatie deschisa 30213200-7 05.10.2022 4,566,835
imbunatatirea accesului la procesul de invatare in mediul online in cadrul colegiului national fratii buzesti, cod smis 144021 lot 1: achizitionarea de hardware tic respectiv tablete pentru uz scolar cu acces la internet si lot 2: achizitionarea de hardware tic respectiv echipamente/dispozitive electronice necesare desfasurarii activitatii didactice in mediul on-line
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/4941498
  • /api/v1/authorities/4941498/spend
  • /api/v1/authorities/4941498/scores
  • /api/v1/authorities/4941498/benchmarks
  • /api/v1/authorities/4941498/county
  • /api/v1/red-flags/by-authority/4941498
  • /api/v1/authorities/4941498/years
  • /api/v1/authorities/4941498/cpv
  • /api/v1/authorities/4941498/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API