COLEGIUL ECONOMIC DIONISIE POP MARTIAN (CUI 4681800) — public procurement, suppliers and contracts

Total spending

2.76 Mn.

67 suppliers · spent between 2018 and 2026

Direct purchases

2.27 Mn.

181 purchases

Offline purchases

0 RON

0 purchases

Tenders

497,578 RON

1 procedures · 6 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 ALBA county · Ranked 185 of 410 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 53; the other 41 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	BEN ONI LOGHIN SRL CUI: 3500388	811,453	—	—	811,453	29.4%	5
2	BNBUSINESS SRL CUI: 10933694	207,038	—	185,340	392,378	14.2%	6
3	QUARTZ MATRIX SRL CUI: 5150840	—	—	312,238	312,238	11.3%	2
4	EMILIFAM SRL CUI: 33918758	308,504	—	—	308,504	11.2%	3
5	DIAFAN SRL CUI: 1756208	119,215	—	—	119,215	4.3%	14
6	SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211	109,892	—	—	109,892	4.0%	2
7	AUROCAR 2002 SRL CUI: 11690410	100,328	—	—	100,328	3.6%	2
8	CORSAR ONLINE SRL CUI: 26747604	74,114	—	—	74,114	2.7%	3
9	NET BRINEL SA CUI: 5800900	69,110	—	—	69,110	2.5%	6
10	ALFA VEGA SRL CUI: 2386812	63,042	—	—	63,042	2.3%	3

The share is taken of the 2.76 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
DA41278015	MEDISOL SRL CUI: 8971785	85147000-1	28.09.2026	5,534
Contract object: servicii medicale medicina muncii
DA41203497	SOFTSCHOOL SRL CUI: 50264262	72610000-9	17.09.2026	12,900
Contract object: servicii softschool.ro catalog online: pachet email 2026-2027
DA41199689	INFOGRUP SRL CUI: 8266084	32422000-7	17.09.2026	1,372
Contract object: pachet materiale retea
DA41185668	TIPO-REX SERVICE SRL CUI: 13807216	22458000-5	15.09.2026	600
Contract object: pachet carnet de elev clasele ix-xii
DA41185779	IMSAT-ALBA SA CUI: 2768995	45310000-3	15.09.2026	1,888
Contract object: instalatii electrice
DA41123349	DIAFAN SRL CUI: 1756208	32424000-1	07.09.2026	1,350
Contract object: sudura fibra optica
DA41108231	RAMYSOFT LTS SRL CUI: 47089099	72266000-7	07.09.2026	900
Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA41084908	CORA OFFICE SOLUTIONS SRL CUI: 40339325	39831240-0	03.09.2026	3,045
Contract object: materiale de curatenie
DA40928241	TIPO-REX SERVICE SRL CUI: 13807216	22458000-5	04.08.2026	138
Contract object: fila 1 examen
DA40867013	THOMPSON MANAGEMENT SRL CUI: 33955110	79411000-8	22.07.2026	2,500
Contract object: online digital cloud invatamant strategie anticoruptie

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1113931	procedura simplificata	30000000-9	20.11.2024	497,578
Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului economic dionisie pop martian alba iulia

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/4681800
/api/v1/authorities/4681800/spend
/api/v1/authorities/4681800/scores
/api/v1/authorities/4681800/benchmarks
/api/v1/authorities/4681800/county
/api/v1/red-flags/by-authority/4681800
/api/v1/authorities/4681800/years
/api/v1/authorities/4681800/cpv
/api/v1/authorities/4681800/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API