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CUI: 4494950 SĂLAJ JIBOU 1 Indicators

LICEUL TEHNOLOGIC OCTAVIAN GOGA JIBOU

Registered: 05.07.2019 WESSELENYI MIKLOS, 5, 455200

Total spending

694,524 RON

74 suppliers · spent between 2018 and 2026

Direct purchases

683,247 RON

237 purchases

Offline purchases

0 RON

0 purchases

Tenders

11,277 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: 0.01% of everything spent in SĂLAJ county · Ranked 182 of 255 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#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 47; the other 35 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 COMPUTERS EXCEL SRL CUI: 21133670 161,829 —— 161,829 23.3% 18
2 DNS BIROTICA SRL CUI: 16310679 51,597 —— 51,597 7.4% 3
3 ANDRESIA SRL CUI: 16240700 46,298 —— 46,298 6.7% 36
4 TITAN COMERT SRL CUI: 2714537 41,784 —— 41,784 6.0% 33
5 KULCSAR MARGARETA PERSOANA FIZICA AUTORIZATA CUI: 19693854 37,030 —— 37,030 5.3% 2
6 TERMOARTSIMON SRL CUI: 41819933 35,630 —— 35,630 5.1% 11
7 MISAVAN TRADING SRL CUI: 26784173 24,372 —— 24,372 3.5% 13
8 IKEA ROMANIA SA CUI: 17547941 16,122 —— 16,122 2.3% 3
9 SALVOSAN CIOBANCA SRL CUI: 672664 14,730 —— 14,730 2.1% 6
10 AAD TOTAL ADMINISTRATION SRL CUI: 15016633 13,718 —— 13,718 2.0% 2

The share is taken of the 694,524 RON 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
DA41283540 SALVOSAN CIOBANCA SRL CUI: 672664 85147000-1 30.09.2026 3,300
servicii medicale de medicina muncii
DA41242104 TITAN COMERT SRL CUI: 2714537 39830000-9 23.09.2026 4,151
pachet produse curatenie
DA41228114 ROMAV COMUNICATII SRL CUI: 30645238 32420000-3 21.09.2026 1,438
router ubiquiti unifi cloud gateway ids/ips, multi-wan, cloud gateway ultra
DA41182362 OFICIAL PRESS SRL CUI: 34336600 79341000-6 15.09.2026 299
z91. publicare concurs ziar national + servicii prelucrare documente
DA41153550 EURODIDACT II SRL CUI: 18931206 22800000-8 11.09.2026 3,253
documente scolare
DA41140055 VIBOXO SRL CUI: 50264327 72600000-6 09.09.2026 1,099
ascorare - mentenata ascorare 3 ani
DA41130840 DIMENYSTING SRL CUI: 25439282 50413200-5 08.09.2026 3,000
servicii de verificare stingatoare si hidranti de incendiu la pachet
DA41044647 SALVOSAN CIOBANCA SRL CUI: 672664 85147000-1 25.08.2026 550
servicii medicale de siguranta transporturilor
DA41030012 FUNNY AND JOY FUTURE CAM SRL CUI: 41441870 39525100-9 21.08.2026 270
set de curatare profesionala pentru geamuri, stergator de geamuri 2 in 1, maner telescopic
DA40784958 ANDRESIA SRL CUI: 16240700 44192000-2 08.07.2026 1,467
pachet produse diverse

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1035689 procedura simplificata 39263000-3 22.04.2020 11,277
articole de birou aferente implementarii proiectului cu titlul : ,,servicii comunitare integrate pentru o viata de calitate-civic,, -contract pocu /20/4.2/102223
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/4494950
  • /api/v1/authorities/4494950/spend
  • /api/v1/authorities/4494950/scores
  • /api/v1/authorities/4494950/benchmarks
  • /api/v1/authorities/4494950/county
  • /api/v1/red-flags/by-authority/4494950
  • /api/v1/authorities/4494950/years
  • /api/v1/authorities/4494950/cpv
  • /api/v1/authorities/4494950/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API