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CUI: 4291832 SĂLAJ CEHU SILVANIEI

LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI

Registered: 03.03.2016 LIBERTATII, 8, 455100 https://www.gheorghepopdebasesti.ro

Total spending

1.15 Mn.

117 suppliers · spent between 2018 and 2026

Direct purchases

1.15 Mn.

457 purchases

Offline purchases

1,652 RON

2 purchases

Tenders

0 RON

0 procedures

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 150 of 255 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 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 64; the other 52 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 NET BRINEL SA CUI: 5800900 265,786 —— 265,786 23.1% 5
2 PAX TRANS SRL CUI: 4986511 71,600 —— 71,600 6.2% 11
3 ALFA VEGA SRL CUI: 2386812 63,806 —— 63,806 5.5% 8
4 DRUTA DRAGOMIR INTREPRINDERE FAMILIALA CUI: 32633736 48,662 —— 48,662 4.2% 23
5 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 45,416 —— 45,416 3.9% 15
6 ALIDAN COLORS PAPER SRL CUI: 38386961 41,908 —— 41,908 3.6% 29
7 DIEGO MS SRL CUI: 18741902 41,783 —— 41,783 3.6% 1
8 DANTE INTERNATIONAL SA CUI: 14399840 37,859 —— 37,859 3.3% 19
9 CROLUX SRL CUI: 682846 34,096 —— 34,096 3.0% 16
10 MASTER DATA SRL CUI: 40463438 29,400 —— 29,400 2.6% 1

The share is taken of the 1.15 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
DA41243342 DRUTA DRAGOMIR INTREPRINDERE FAMILIALA CUI: 32633736 39831240-0 23.09.2026 1,570
pachet produse curatenie
DA41188574 CROLUX SRL CUI: 682846 15800000-6 15.09.2026 1,419
pachet produse alimentare
DA41146045 IANCHIS ALIN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 41288920 71317000-3 09.09.2026 700
analiza de risc / revizie analiza de risc unitati interes public
DA41097538 SAT AN SRL CUI: 5279667 44410000-7 03.09.2026 227
braun mixer hm1010 si hausberg robochopper hb4506
DA41088398 CROLUX SRL CUI: 682846 15800000-6 03.09.2026 1,381
pachet produse alimentare
DA41089681 SAT AN SRL CUI: 5279667 39717100-2 02.09.2026 297
hausberg ventilator cu picior xb110
DA41092574 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15800000-6 02.09.2026 2,954
pachet produse alimentare
DA41071862 DUO ROM SRL CUI: 10598433 50000000-5 28.08.2026 3,306
achizitie centrala termica
DA41071879 DUO ROM SRL CUI: 10598433 45259300-0 28.08.2026 455
montat centrala
DA41047660 ACTONPRES GROUP SRL CUI: 25155248 22900000-9 25.08.2026 2,383
pak - 3987 pachet tipizate scolare

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2868588 JEN PAN SRL CUI: 27231481 15811000-6 30.09.2026 664
produse de panificatie livrate in luna septembrie: baton cu mac 96 buc, pogacele cu cas 38 buc, branzoaica 92 buc
DAN2868373 SANDANA COM SRL CUI: 8352738 15811100-7 30.09.2026 988
paine integrala feliata 500 gr , 256 bucati livrate in luna septembrie
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/4291832
  • /api/v1/authorities/4291832/spend
  • /api/v1/authorities/4291832/scores
  • /api/v1/authorities/4291832/benchmarks
  • /api/v1/authorities/4291832/county
  • /api/v1/red-flags/by-authority/4291832
  • /api/v1/authorities/4291832/years
  • /api/v1/authorities/4291832/cpv
  • /api/v1/authorities/4291832/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API