LICEUL TEHNOLOGIC IOAN OSSIAN (CUI 4291468) — public procurement, suppliers and contracts

Total spending

1.32 Mn.

10 suppliers · spent between 2018 and 2025

Direct purchases

779,381 RON

12 purchases

Offline purchases

0 RON

0 purchases

Tenders

543,200 RON

2 procedures · 2 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 SĂLAJ county · Ranked 142 of 255 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 2

#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 11 largest CPV groups, out of 11; the other 0 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	LECOIMPEX SRL CUI: 1206557	57,000	—	298,200	355,200	26.9%	2
2	ZETOR TRACTOR SRL CUI: 17235478	84,000	—	245,000	329,000	24.9%	2
3	PEDROGROUP AGRO SRL CUI: 25540685	274,343	—	—	274,343	20.7%	2
4	DICOR LAND SRL CUI: 28881164	132,870	—	—	132,870	10.0%	1
5	AGROMEC STEFANESTI SA CUI: 3321870	105,000	—	—	105,000	7.9%	1
6	ROLAND MASTER SRL CUI: 40639314	73,083	—	—	73,083	5.5%	1
7	SEVEN STRATEGIES SRL CUI: 51433637	27,375	—	—	27,375	2.1%	2
8	KOMPASS DESIGN PROJECT SRL CUI: 36761347	25,000	—	—	25,000	1.9%	1
9	CLIENS CONSULT SRL CUI: 38626789	500	—	—	500	0.0%	1
10	DIMENYSTING SRL CUI: 25439282	210	—	—	210	0.0%	1

The share is taken of the 1.32 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
DA38242324	SEVEN STRATEGIES SRL CUI: 51433637	79411000-8	02.06.2025	12,500
Contract object: servicii generale de consultanta in management
DA37892018	CLIENS CONSULT SRL CUI: 38626789	90713000-8	14.04.2025	500
Contract object: suport asistenta ,consultanta in respectarea principiilor dnsh
DA37891682	KOMPASS DESIGN PROJECT SRL CUI: 36761347	79418000-7	11.04.2025	25,000
Contract object: servicii de consultanta
DA37891418	SEVEN STRATEGIES SRL CUI: 51433637	79411000-8	11.04.2025	14,875
Contract object: servicii de consultanta
DA34411453	LECOIMPEX SRL CUI: 1206557	16000000-5	01.11.2023	57,000
Contract object: grapa rotativa cu rulou packer
DA34393726	DICOR LAND SRL CUI: 28881164	16520000-6	30.10.2023	132,870
Contract object: utilaje agricole
DA32915150	PEDROGROUP AGRO SRL CUI: 25540685	16120000-2	30.03.2023	173,511
Contract object: utilaje agricole
DA32914867	AGROMEC STEFANESTI SA CUI: 3321870	34223310-2	29.03.2023	105,000
Contract object: remorca transport cereale
DA31071580	ROLAND MASTER SRL CUI: 40639314	45453000-7	25.07.2022	73,083
Contract object: reabilitare cladire laborator viticultura si imprejmuire ferma viticola
DA30504685	PEDROGROUP AGRO SRL CUI: 25540685	16331000-4	03.05.2022	100,832
Contract object: presa de balotat

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1109684	procedura simplificata	16000000-5	28.08.2024	298,200
Contract object: achizitionare utilaje agricole
SCNA1057911	procedura simplificata	16710000-5	14.09.2021	245,000
Contract object: achizitionare utilaje agricole de capacitate redusa - tractor echipat cu incarcator frontal si dubla comanda

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/4291468
/api/v1/authorities/4291468/spend
/api/v1/authorities/4291468/scores
/api/v1/authorities/4291468/benchmarks
/api/v1/authorities/4291468/county
/api/v1/red-flags/by-authority/4291468
/api/v1/authorities/4291468/years
/api/v1/authorities/4291468/cpv
/api/v1/authorities/4291468/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API