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CUI: 5009990 ARGEȘ PITESTI

COLEGIUL NATIONAL ZINCA GOLESCU

Registered: 21.09.2012 EGALITATII, 34, 110049

Total spending

3.19 Mn.

112 suppliers · spent between 2018 and 2026

Direct purchases

2.68 Mn.

643 purchases

Offline purchases

0 RON

0 purchases

Tenders

510,090 RON

1 procedures · 1 contracts

Single-bidder rate

0.0%

6 lots

National rate: 40.9%

Ranked 4,961 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.03% of everything spent in ARGEȘ county · Ranked 198 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate 0.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 78; the other 66 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 ADM DUO SERVICII PAZA SRL CUI: 30424105 523,697 —— 523,697 16.4% 101
2 PRIME SOLUTIONS SRL CUI: 18238979 —— 510,090 510,090 16.0% 1
3 NET GROUP COMMUNICATIONS SRL CUI: 8432594 285,380 —— 285,380 8.9% 11
4 TECHTEAM SRL CUI: 3547372 198,233 —— 198,233 6.2% 38
5 FUNDATIA CENTRUL DE RESURSE PENTRU EDUCATIE SI FORMARE PROFESIONALA CUI: 18906849 135,000 —— 135,000 4.2% 1
6 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 87,965 —— 87,965 2.8% 68
7 ASOCIATIA EUROPASS HUB CUI: 47556046 80,500 —— 80,500 2.5% 4
8 SMART EDUTECH SRL CUI: 47395926 68,370 —— 68,370 2.1% 6
9 ORION GOLDEN SRL CUI: 15829130 61,265 —— 61,265 1.9% 33
10 RWB SOFTWARE ARHITECT SRL CUI: 26060987 60,778 —— 60,778 1.9% 2

The share is taken of the 3.19 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
DA41289282 CLINICA MM DOCTOR BADILA SRL CUI: 52700325 85147000-1 30.09.2026 13,800
examen medical medicina muncii personal invatamant
DA41219108 CERTSIGN SA CUI: 18288250 79132100-9 21.09.2026 354
certificat digital calificat cu valabilitate 3 ani
DA41225096 ELECTROSERV BIROTICA SRL CUI: 21676855 30125000-1 21.09.2026 884
piese copiator+piese imprimanta
DA41209805 NEO GLASS CONCEPT SRL CUI: 51458070 39515400-9 18.09.2026 1,395
jaluzele textile de interior
DA41124151 FISTEM GRUP SRL CUI: 23182700 22458000-5 07.09.2026 3,333
pachet tipizate scolare 5
DA41113283 ADM DUO SERVICII PAZA SRL CUI: 30424105 79713000-5 04.09.2026 7,354
servicii paza si protectie
DA41084029 SMART EDUTECH SRL CUI: 47395926 48190000-6 01.09.2026 16,200
servicii utilizare - sistem electronic de management scolar
DA41059898 ALBENA CLEAN M&G SRL CUI: 27764271 90921000-9 27.08.2026 3,600
servicii de dezinfectie dezinsectie deratizare
DA41056542 ALBENA CLEAN M&G SRL CUI: 27764271 90921000-9 26.08.2026 3,750
servicii de dezinfectie dezinsectie deratizare
DA41043641 VIBOXO SRL CUI: 50264327 72600000-6 25.08.2026 399
ascorare - mentenata ascorare 1 an

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1112518 procedura simplificata 30000000-9 22.10.2024 510,090
dotarea cu laboratoare inteligente a colegiului national zinca golescu, cod f-pnrr-smartlabs-2023-0265
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/5009990
  • /api/v1/authorities/5009990/spend
  • /api/v1/authorities/5009990/scores
  • /api/v1/authorities/5009990/benchmarks
  • /api/v1/authorities/5009990/county
  • /api/v1/red-flags/by-authority/5009990
  • /api/v1/authorities/5009990/years
  • /api/v1/authorities/5009990/cpv
  • /api/v1/authorities/5009990/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API