COLEGIUL NATIONAL SAMUIL VULCAN BEIUS (CUI 4230509) — public procurement, suppliers and contracts

Total spending

2.49 Mn.

50 suppliers · spent between 2018 and 2026

Direct purchases

1.77 Mn.

338 purchases

Offline purchases

0 RON

0 purchases

Tenders

716,112 RON

2 procedures · 3 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: 0.01% of everything spent in BIHOR county · Ranked 258 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 3

#06 Single-bidder rate –

#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 44; the other 32 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	CONSTRUCT VAMENI SRL CUI: 18374881	933,951	—	247,489	1,181,440	47.5%	18
2	CG & GC HITECH SOLUTIONS SRL CUI: 27188870	19,672	—	468,623	488,295	19.6%	3
3	MARISAR SPORT SRL CUI: 38988894	142,850	—	—	142,850	5.7%	1
4	OFFICE DISTRIBUTIE SRL CUI: 42106741	120,836	—	—	120,836	4.9%	127
5	CANDORE PROD SRL CUI: 17732450	66,925	—	—	66,925	2.7%	7
6	QUARTZ MATRIX SRL CUI: 5150840	60,824	—	—	60,824	2.4%	3
7	PANTANO SRL CUI: 14847618	60,601	—	—	60,601	2.4%	20
8	MALLINE IMPEX SRL CUI: 8694579	47,279	—	—	47,279	1.9%	25
9	EPOXI SEPSI SRL CUI: 46777650	45,499	—	—	45,499	1.8%	2
10	MERLUX SRL CUI: 3423870	36,986	—	—	36,986	1.5%	23

The share is taken of the 2.49 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
DA41248352	OFFICE DISTRIBUTIE SRL CUI: 42106741	30125100-2	23.09.2026	366
Contract object: materiale intretinere
DA41248304	OFFICE DISTRIBUTIE SRL CUI: 42106741	30192700-8	23.09.2026	1,149
Contract object: furnituri birou
DA41248210	OFFICE DISTRIBUTIE SRL CUI: 42106741	39830000-9	23.09.2026	810
Contract object: materiale curatenie
DA41235154	PC GARAGE SRL CUI: 17612390	30213000-5	23.09.2026	8,098
Contract object: laptop
DA41210070	ELECTROVAL-SOUND SRL CUI: 14365554	38551000-2	18.09.2026	1,730
Contract object: materiale intretinere
DA41209392	ELECTROVAL-SOUND SRL CUI: 14365554	38551000-2	18.09.2026	3,148
Contract object: traductor de debit dn 50 mm
DA41090953	OFFICE DISTRIBUTIE SRL CUI: 42106741	39830000-9	02.09.2026	641
Contract object: materiale curatenie
DA41090809	OFFICE DISTRIBUTIE SRL CUI: 42106741	30199000-0	02.09.2026	497
Contract object: furnituri birou
DA41023936	MALLINE IMPEX SRL CUI: 8694579	90923000-3	21.08.2026	2,080
Contract object: deratizare
DA41024046	MALLINE IMPEX SRL CUI: 8694579	90921000-9	21.08.2026	2,925
Contract object: dezinsectie

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1123259	procedura simplificata	30213300-8	23.07.2025	468,623
Contract object: echipamente tehnologice, conectarea dispozitivelor la reteaua de comunicatii a unitatii de invatamant, software si continut educational
SCNA1027960	procedura simplificata	45443000-4	23.11.2019	247,489
Contract object: achizitia serviciului de proiectare (faza p.t.+d.e.) si a executiei de lucrari pentru obiectivul: ,,reabilitare fatada principala.

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/4230509
/api/v1/authorities/4230509/spend
/api/v1/authorities/4230509/scores
/api/v1/authorities/4230509/benchmarks
/api/v1/authorities/4230509/county
/api/v1/red-flags/by-authority/4230509
/api/v1/authorities/4230509/years
/api/v1/authorities/4230509/cpv
/api/v1/authorities/4230509/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API