Skip to content

CUI: 4208617 BIHOR ORADEA 1 Indicators

LICEUL TEORETIC ADY ENDRE

Registered: 25.11.2013 MOSCOVEI, 1, 410001 http://www.adyliceum.ro

Total spending

3.02 Mn.

69 suppliers · spent between 2018 and 2026

Direct purchases

2.44 Mn.

962 purchases

Offline purchases

129,216 RON

1 purchases

Tenders

459,178 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 BIHOR county · Ranked 242 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 –
#07 Exact price match 0
#08 Year-end 1
#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

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 SELGROS CASH & CARRY SRL CUI: 11805367 729,951 —— 729,951 24.1% 361
2 FORELIT SRL CUI: 55758 678,122 —— 678,122 22.4% 153
3 SINTEZIS BIROTICA SRL CUI: 6390409 5,600 129,216 459,178 593,994 19.6% 3
4 ADECOR PROD SRL CUI: 28493251 280,304 —— 280,304 9.3% 90
5 REPRO BIROTICA SRL CUI: 11279530 184,192 —— 184,192 6.1% 102
6 EURODIDACTICA SRL CUI: 21693430 81,136 —— 81,136 2.7% 5
7 TEHNOPRINT SRL CUI: 3483503 76,136 —— 76,136 2.5% 31
8 FURNISSA SRL CUI: 24089030 43,042 —— 43,042 1.4% 1
9 VIVA CONTROL SRL CUI: 34166840 30,677 —— 30,677 1.0% 1
10 EUROPRINT SRL CUI: 13080729 27,042 —— 27,042 0.9% 11

The share is taken of the 3.02 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
DA41270332 SELGROS CASH & CARRY SRL CUI: 11805367 15890000-3 28.09.2026 4,718
alimente
DA41264662 FORELIT SRL CUI: 55758 15890000-3 25.09.2026 4,132
alimente
DA41228961 SELGROS CASH & CARRY SRL CUI: 11805367 15890000-3 22.09.2026 4,371
alimente
DA41155453 EUROPRINT SRL CUI: 13080729 22900000-9 10.09.2026 1,384
imprimate tipizate
DA41141399 SELGROS CASH & CARRY SRL CUI: 11805367 15890000-3 09.09.2026 183
alimente
DA41128370 EURODIDACTICA SRL CUI: 21693430 30195000-2 09.09.2026 4,374
tabla scolara
DA41134588 GEPI-IMEX SRL CUI: 68200 50800000-3 09.09.2026 723
prestari servicii
DA41133127 EURO CLEANING SRL CUI: 10012231 98310000-9 09.09.2026 836
prestari servicii
DA41122362 SELGROS CASH & CARRY SRL CUI: 11805367 15890000-3 07.09.2026 4,268
alimente
DA41111476 FORELIT SRL CUI: 55758 15890000-3 04.09.2026 5,916
alimente

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2409477 SINTEZIS BIROTICA SRL CUI: 6390409 39160000-1 20.03.2025 129,216
achizitie mobilier ergonomic pentru laborator smart lab

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1114104 procedura simplificata 30000000-9 22.11.2024 459,178
furnizare echipamente digitale, softuri educationale si cursuri de instruire in cadrul proiectului smart lab pentru liceul teoretic ady endre oradea
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/4208617
  • /api/v1/authorities/4208617/spend
  • /api/v1/authorities/4208617/scores
  • /api/v1/authorities/4208617/benchmarks
  • /api/v1/authorities/4208617/county
  • /api/v1/red-flags/by-authority/4208617
  • /api/v1/authorities/4208617/years
  • /api/v1/authorities/4208617/cpv
  • /api/v1/authorities/4208617/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API