COLEGIUL NATIONAL GARABET IBRAILEANU (CUI 4981417) — public procurement, suppliers and contracts

Total spending

10.27 Mn.

256 suppliers · spent between 2018 and 2026

Direct purchases

7.43 Mn.

2,089 purchases

Offline purchases

33,621 RON

9 purchases

Tenders

2.81 Mn.

5 procedures · 5 contracts

Single-bidder rate

100.0%

5 lots

National rate: 40.9%

Ranked 1 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

4,678

0 of 1 markets concentrated

National median: 1,961

Ranked 312 of 3,055

In county context: 0.04% of everything spent in IAȘI county · Ranked 193 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 1

#02 At the ceiling 1

#04 Captivity 0

#05 Single bidder 5

#06 Single-bidder rate 100.0%

#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 115; the other 103 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	PAVI-LUX SRL CUI: 19284507	—	—	2,285,049	2,285,049	22.3%	1
2	ALI-BEST SERV SRL CUI: 16764110	926,026	—	—	926,026	9.0%	41
3	CONEST SA CUI: 1959695	880,914	—	—	880,914	8.6%	1
4	CG & GC HITECH SOLUTIONS SRL CUI: 27188870	29,672	—	524,795	554,467	5.4%	6
5	ELECTRICALL SRL CUI: 17186456	401,398	—	—	401,398	3.9%	2
6	DEDEMAN SRL CUI: 2816464	342,233	—	—	342,233	3.3%	224
7	AMENAJARI INTERIOARE MARIUS SRL CUI: 39505688	271,606	—	—	271,606	2.6%	27
8	SHATTER SRL CUI: 8122852	206,082	2,877	—	208,959	2.0%	64
9	INSTAL ACTIV SRL CUI: 25207789	185,651	—	—	185,651	1.8%	6
10	SELGROS CASH & CARRY SRL CUI: 11805367	180,353	—	—	180,353	1.8%	83

The share is taken of the 10.27 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
DA41303817	MONITORUL OFICIAL RA CUI: 427282	79341000-6	30.09.2026	188
Contract object: servicii de publicare acte in partea a vi-a a monitorului oficial al romaniei
DA41294701	DEDEMAN SRL CUI: 2816464	44192000-2	30.09.2026	2,648
Contract object: pachet materiale
DA41295970	DEDEMAN SRL CUI: 2816464	65400000-7	30.09.2026	44
Contract object: pachet materiale
DA41295560	AD PRESS PUBLICITY SRL CUI: 40247191	79341000-6	30.09.2026	274
Contract object: prestari servicii publicare anunt in ziarul bursa
DA41284016	DNS BIROTICA SRL CUI: 16310679	33760000-5	29.09.2026	5,853
Contract object: servetele pliate tip v celuloza 2 str 21x25cm 21 x 25 21*25 cm 200 buc green jumbo; detergenti..
DA41286678	INTERPLUS DISTRIBUTION SRL CUI: 40912103	33760000-5	29.09.2026	4,110
Contract object: hartie igienica mini jumbo alba 2 straturi, 170m, tableta cloramina biclosol (300 tablete/cutie)
DA41280114	M & R SRL CUI: 4190102	15111100-0	29.09.2026	906
Contract object: pulpa vita
DA41264140	INFO TRUST SRL CUI: 16370727	33771100-6	28.09.2026	751
Contract object: absorbante unica folosinta 10 buc / pachet always ultra normal plus
DA41267475	RAITAR SRL CUI: 774583	15100000-9	25.09.2026	754
Contract object: piept curcan raitar
DA41261721	M & R SRL CUI: 4190102	15111100-0	25.09.2026	824
Contract object: pulpa vita

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2030349	DONA LOGISTICA SA CUI: 3596251	33617000-8	25.10.2023	832
Contract object: achizitie suplimente cabinet medical scolar
DAN1866512	SHATTER SRL CUI: 8122852	39263000-3	22.02.2023	2,877
Contract object: furnituri de birou
DAN1853819	BRUM INTERPREST PARTNERS SRL CUI: 28556228	80500000-9	31.01.2023	394
Contract object: program perfectionare profesionala
DAN1853810	TUV-CE SRL CUI: 21824625	71630000-3	31.01.2023	700
Contract object: servicii r.s.v.t.i.
DAN1847071	NORD-EST SECURITY FORCE SRL CUI: 10823837	79711000-1	19.01.2023	240
Contract object: servicii monitorizare
DAN1837496	DONA LOGISTICA SA CUI: 3596251	33690000-3	10.01.2023	568
Contract object: medicamente pentru elevi
DAN1750924	AEON ENTERPRISE SRL CUI: 30339697	90915000-4	08.09.2022	520
Contract object: servicii curatare cos fum
DAN1688093	ANNA RSU SRL CUI: 45389600	45331200-8	23.05.2022	2,280
Contract object: servicii de igienizare aer conditionat
DAN1173098	HIGH LIGHT PROJECT SRL CUI: 24961422	71322000-1	21.10.2019	25,210
Contract object: proiect autorizatie isu gpn16

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1113070	procedura simplificata	39100000-3	01.11.2024	47,706
Contract object: lot mobilier cod principal cpv: 39100000-3 mobilier (rev.2)
SCNA1109505	procedura simplificata	39294000-9	23.08.2024	152,358
Contract object: lot echipamente si accesorii informatice, cod principal cpv: 39294000-9 aparate si echipamente utilizate in scopuri demonstrative (rev.2)
SCNA1109504	procedura simplificata	39294000-9	23.08.2024	284,162
Contract object: lot echipamente si accesorii uz didactic, cod principal cpv: 39294000-9 aparate si echipamente utilizate in scopuri demonstrative (rev.2)
SCNA1108388	procedura simplificata	30236000-2	31.07.2024	40,569
Contract object: lot echipamente si kituri robotice, cod principal cpv: 30236000-2 diverse tipuri de echipamente computerizate (rev.2)
SCNA1082339	procedura simplificata	45453000-7	17.10.2023	2,285,049
Contract object: executie lucrari modificare fatada si reabilitare termica sala sport colegiul national garabet ibraileanu 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/4981417
/api/v1/authorities/4981417/spend
/api/v1/authorities/4981417/scores
/api/v1/authorities/4981417/benchmarks
/api/v1/authorities/4981417/county
/api/v1/red-flags/by-authority/4981417
/api/v1/authorities/4981417/years
/api/v1/authorities/4981417/cpv
/api/v1/authorities/4981417/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API