COLEGIUL TEHNIC TRANSILVANIA (CUI 4374733) — public procurement, suppliers and contracts

Total spending

7.48 Mn.

144 suppliers · spent between 2018 and 2026

Direct purchases

5.63 Mn.

1,046 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.85 Mn.

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: 0.06% of everything spent in HUNEDOARA county · Ranked 119 of 334 authorities with purchases in the county

Risk indicators

#01 Slicing 1

#02 At the ceiling 1

#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 92; the other 80 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	NEW ERA CONFORT CONSTRUCT SRL CUI: 36316129	30,513	—	833,779	864,292	11.5%	2
2	INTERLOG COM SRL CUI: 10418150	756,295	—	—	756,295	10.1%	13
3	CORNUL PREST SRL CUI: 4127210	7,697	—	508,820	516,517	6.9%	3
4	CLAU SPRINT CONSTRUCT SRL CUI: 31487365	—	—	508,820	508,820	6.8%	2
5	PARVA ELECTRIC SRL CUI: 13835097	450,500	—	—	450,500	6.0%	2
6	ROMEO IANCU IMPEX SRL CUI: 5529500	299,000	—	—	299,000	4.0%	6
7	SERVICE AUTOMOBILE SA CUI: 6821692	243,106	—	—	243,106	3.2%	13
8	POINT PAPER SRL CUI: 6821978	216,128	—	—	216,128	2.9%	69
9	ULTRA SPECIAL COMPUTER SRL CUI: 26524157	213,655	—	—	213,655	2.9%	43
10	DRUPO SRL CUI: 13776675	210,084	—	—	210,084	2.8%	1

The share is taken of the 7.48 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
DA41282905	SANEX COM SRL CUI: 2671193	44423000-1	28.09.2026	877
Contract object: materiale intretinere
DA41282894	SANEX COM SRL CUI: 2671193	44423000-1	28.09.2026	1,174
Contract object: materiale intretinere
DA41280930	SAFETY BROKER DE ASIGURARE SA CUI: 17437817	66516100-1	28.09.2026	5,092
Contract object: servicii de asigurare de raspundere civila auto (rca) si accidente calatori
DA41280693	TRICOMEXIM SRL CUI: 2113014	35113440-5	28.09.2026	150
Contract object: vesta reflectorizanta
DA41276640	ABS DECOR SRL CUI: 15027993	44000000-0	28.09.2026	1,567
Contract object: materiale reparatii
DA41276350	STYLE PRO DECO SRL CUI: 23286611	39515400-9	28.09.2026	33,146
Contract object: pachet jaluzele verticale
DA41271902	EDUBOOM EDUCATIE SRL CUI: 43308757	80400000-8	28.09.2026	1,190
Contract object: type 3 - 12 luni licenta eduboom / 12months eduboom license
DA41256398	GRAFICA PLUS SRL CUI: 6007113	30192700-8	24.09.2026	3,145
Contract object: pachet articole papetarie
DA41221896	POINT PAPER SRL CUI: 6821978	30197642-8	21.09.2026	1,550
Contract object: hartie copiator a4
DA41199692	OMV PETROM MARKETING SRL CUI: 11201891	22458000-5	16.09.2026	2,072
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1058114	procedura simplificata	45300000-0	16.09.2021	1,017,638
Contract object: lucrari de instalatii la colegiul tehnic transilvania deva
SCNA1028958	procedura simplificata	45261900-3	06.12.2019	833,779
Contract object: inlocuire acoperis la corpul de cladire d de la colegiul tehnic transilvania municipiul deva

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/4374733
/api/v1/authorities/4374733/spend
/api/v1/authorities/4374733/scores
/api/v1/authorities/4374733/benchmarks
/api/v1/authorities/4374733/county
/api/v1/red-flags/by-authority/4374733
/api/v1/authorities/4374733/years
/api/v1/authorities/4374733/cpv
/api/v1/authorities/4374733/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API