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CUI: 4375186 HUNEDOARA SIMERIA

LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY

Registered: 28.11.2018 NATIONALA, 136, 335900

Total spending

7.46 Mn.

165 suppliers · spent between 2018 and 2026

Direct purchases

7.43 Mn.

2,998 purchases

Offline purchases

0 RON

0 purchases

Tenders

36,675 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: 0.06% of everything spent in HUNEDOARA county · Ranked 120 of 334 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 117; the other 105 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 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 1,030,473 —— 1,030,473 13.8% 803
2 ELECTRIC STANDARD PREST SRL CUI: 9178894 837,495 —— 837,495 11.2% 209
3 SANI LUX SRL CUI: 16768332 462,710 —— 462,710 6.2% 119
4 RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 448,421 —— 448,421 6.0% 3
5 OMV PETROM MARKETING SRL CUI: 11201891 409,147 —— 409,147 5.5% 36
6 INSTANT INTERNATIONAL SRL CUI: 6325370 304,194 —— 304,194 4.1% 472
7 TERRANOVA CONTRACTOR GENERAL SRL CUI: 34391833 276,635 —— 276,635 3.7% 3
8 ADIROD PRODEXIM SRL CUI: 4779532 233,156 —— 233,156 3.1% 6
9 ALTA CONSULT SRL CUI: 14352988 205,550 —— 205,550 2.8% 1
10 IZOMAT COMATEX SRL CUI: 37638203 203,620 —— 203,620 2.7% 12

The share is taken of the 7.46 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
DA41304853 VIVA CONTROL SRL CUI: 34166840 48000000-8 30.09.2026 1,160
pachete software si sisteme informatice
DA41298117 INSTANT INTERNATIONAL SRL CUI: 6325370 50730000-1 30.09.2026 1,818
servicii de reparare si de intretinere a grupurilor de refrigerare
DA41280333 TORA PRINT SRL CUI: 23265350 22458000-5 28.09.2026 5,282
imprimate la comanda
DA41278167 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15890000-3 28.09.2026 4,793
diverse produse alimentare si produse uscate
DA41262153 INSTANT INTERNATIONAL SRL CUI: 6325370 44423000-1 28.09.2026 701
diverse articole
DA41262411 INSTANT INTERNATIONAL SRL CUI: 6325370 44423000-1 28.09.2026 166
diverse articole
DA41262440 INSTANT INTERNATIONAL SRL CUI: 6325370 44423000-1 28.09.2026 87
diverse articole
DA41250128 DEDEMAN SRL CUI: 2816464 39144000-3 23.09.2026 346
mobilier de baie
DA41223635 C&M DATECOM SRL CUI: 9790353 71631200-2 21.09.2026 165
servicii de inspectie tehnica a automobilelor
DA41215849 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 33141623-3 18.09.2026 1,203
truse de prim ajutor

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1080649 procedura simplificata 33140000-3 16.12.2022 36,675
achizitie masca de protectie in cadrul proiectului: dotarea unitatii de invatamant preuniversitar liceul tehnologic de transport feroviar ,, anghel saligny din simeria, cu echipamente de protectie in vederea gestionarii crizei sanitare covid-19 cod smis 2014+ 143168
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/4375186
  • /api/v1/authorities/4375186/spend
  • /api/v1/authorities/4375186/scores
  • /api/v1/authorities/4375186/benchmarks
  • /api/v1/authorities/4375186/county
  • /api/v1/red-flags/by-authority/4375186
  • /api/v1/authorities/4375186/years
  • /api/v1/authorities/4375186/cpv
  • /api/v1/authorities/4375186/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API