COLEGIUL NATIONAL AL VLAHUTA (CUI 4948798) — public procurement, suppliers and contracts

Total spending

2.30 Mn.

81 suppliers · spent between 2018 and 2026

Direct purchases

1.80 Mn.

262 purchases

Offline purchases

0 RON

0 purchases

Tenders

496,383 RON

1 procedures · 1 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: 0.02% of everything spent in BUZĂU county · Ranked 219 of 429 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 2

#06 Single-bidder rate –

#07 Exact price match 2

#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 69; the other 57 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	EDU APPS SRL CUI: 28062674	71,471	—	496,383	567,854	24.7%	4
2	GETICA 95 COM SRL CUI: 7562758	380,700	—	—	380,700	16.6%	2
3	BAVADI SECURITY SRL CUI: 24279442	276,252	—	—	276,252	12.0%	8
4	D&C REAL SOLUTIONS SRL CUI: 22836113	220,074	—	—	220,074	9.6%	59
5	ADSERVIO SOCIAL INOVATION SRL CUI: 26033834	77,760	—	—	77,760	3.4%	3
6	JOY PUBLISHING HOUSE SRL CUI: 30489708	71,607	—	—	71,607	3.1%	7
7	ELENET 2005 SRL CUI: 17674058	68,143	—	—	68,143	3.0%	4
8	PAZA SI PROTECTIE FORSE SRL CUI: 27946109	60,003	—	—	60,003	2.6%	2
9	APIMOBILERIUM SRL CUI: 39242972	55,825	—	—	55,825	2.4%	1
10	SPA REZIST INSTAL SRL CUI: 51318069	45,016	—	—	45,016	2.0%	1

The share is taken of the 2.30 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
DA41287502	TERMOKLIMA SRL CUI: 13038090	71630000-3	29.09.2026	1,980
Contract object: verificare si reglare supape de siguranta , conform p.t. c7-2010, colectia i.s.c.i.r.
DA41239043	CONFORT SRL CUI: 3477560	45259300-0	22.09.2026	26,000
Contract object: inlocuire pompe incalzire
DA41221177	CENTROMEDICA 2000 SRL CUI: 13124485	85147000-1	22.09.2026	3,240
Contract object: servicii de medicina muncii
DA41222119	NOUA TEI COM SRL CUI: 5638078	42662000-4	21.09.2026	950
Contract object: aparat de sudura in sistem invertor 10-150a 230v electrozi 1.6- 4mm
DA41089394	ADSERVIO SOCIAL INOVATION SRL CUI: 26033834	72322000-8	01.09.2026	18,000
Contract object: platforma de management educational adservio
DA41066188	D&C REAL SOLUTIONS SRL CUI: 22836113	30213100-6	28.08.2026	5,100
Contract object: laptop plus licenta office2024
DA41062606	NOUA TEI COM SRL CUI: 5638078	44190000-8	27.08.2026	350
Contract object: pachet materiale
DA41029069	NOUA TEI COM SRL CUI: 5638078	44190000-8	22.08.2026	661
Contract object: pachet materiale
DA40834885	DIGISIGN SA CUI: 17544945	79132100-9	16.07.2026	95
Contract object: certificat digital calificat cu valabilitate 1 an
DA40824608	SPA REZIST INSTAL SRL CUI: 51318069	45453000-7	15.07.2026	45,016
Contract object: diverse lucrari de reparatii si renovare

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1111331	procedura simplificata	30000000-9	30.09.2024	496,383
Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului national al. vlahuta, mun. ramnicu sarat, jud. buzau - laborator pentru viitor

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/4948798
/api/v1/authorities/4948798/spend
/api/v1/authorities/4948798/scores
/api/v1/authorities/4948798/benchmarks
/api/v1/authorities/4948798/county
/api/v1/red-flags/by-authority/4948798
/api/v1/authorities/4948798/years
/api/v1/authorities/4948798/cpv
/api/v1/authorities/4948798/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API