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CUI: 6892260 BUCUREȘTI BUCURESTI

COLEGIUL NATIONAL ION CREANGA

Registered: 24.11.2017 CUZA VODA, 51, 40281

Total spending

979,367 RON

30 suppliers · spent between 2018 and 2026

Direct purchases

448,214 RON

87 purchases

Offline purchases

0 RON

0 purchases

Tenders

531,153 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: 0.00% of everything spent in BUCUREȘTI county · Ranked 1,201 of 1,648 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 26; the other 14 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 CHROME COMPUTERS SRL CUI: 6639497 —— 531,153 531,153 54.2% 1
2 MARUDRO GENERAL SERVICES SRL CUI: 24161349 124,800 —— 124,800 12.7% 1
3 EXPERT SSM & SU SIVU SRL CUI: 32400250 80,686 —— 80,686 8.2% 15
4 SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 58,043 —— 58,043 5.9% 1
5 REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 37,440 —— 37,440 3.8% 7
6 VIVA CONTROL SRL CUI: 34166840 36,672 —— 36,672 3.7% 5
7 MISS OFFICE SRL CUI: 30870582 20,384 —— 20,384 2.1% 8
8 GIMED CLINIC SRL CUI: 19194030 12,370 —— 12,370 1.3% 5
9 DANTE INTERNATIONAL SA CUI: 14399840 11,564 —— 11,564 1.2% 6
10 ALFA VEGA SRL CUI: 2386812 11,154 —— 11,154 1.1% 2

The share is taken of the 979,367 RON 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
DA41271883 MC MEDICINA MUNCII SRL CUI: 31021283 85147000-1 25.09.2026 6,365
pachet medicina muncii: examen clinic general examen medicina muncii - aviz de specialitate glicemie
DA41220308 IKEA ROMANIA SA CUI: 17547941 39516000-2 21.09.2026 660
trotten comoda 3 sertare cu rotile, alb 804.850.9
DA41222657 XACT CONSULTING SRL CUI: 15507118 39112000-0 21.09.2026 1,976
scaune pentru vizitatori off 833
DA41158650 IKEA ROMANIA SA CUI: 17547941 39516000-2 11.09.2026 989
comoda 3 sertare cu rotile, alb
DA40931847 VIVA CONTROL SRL CUI: 34166840 72322000-8 04.08.2026 8,000
platforma de management educational viva catalog
DA40216160 VIVA CONTROL SRL CUI: 34166840 72261000-2 21.04.2026 2,320
servicii de asigurare acces si utilizare platforma informatica de management organizational
DA38914625 GIMED CLINIC SRL CUI: 19194030 85147000-1 22.09.2025 2,600
pachet de servicii medicale medicina muncii 65 persoane
DA38906578 VIVA CONTROL SRL CUI: 34166840 72261000-2 19.09.2025 870
servicii de asistenta pentru software
DA38738519 VIVA CONTROL SRL CUI: 34166840 72322000-8 25.08.2025 19,600
platforma de management educational viva catalog
DA38432884 MARUDRO GENERAL SERVICES SRL CUI: 24161349 79995100-6 30.06.2025 124,800
servicii arhivare

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1107685 procedura simplificata 30000000-9 18.07.2024 531,153
furnizare echipamente in cadrul proiectului dotarea cu laboratoare smart a colegiului national ion creanga-bucuresti, in cadrul colegiului national ion creanga
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/6892260
  • /api/v1/authorities/6892260/spend
  • /api/v1/authorities/6892260/scores
  • /api/v1/authorities/6892260/benchmarks
  • /api/v1/authorities/6892260/county
  • /api/v1/red-flags/by-authority/6892260
  • /api/v1/authorities/6892260/years
  • /api/v1/authorities/6892260/cpv
  • /api/v1/authorities/6892260/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API