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CUI: 4539106 BIHOR ORADEA 6 Indicators

COLEGIUL TEHNIC TRAIAN VUIA

Registered: 26.11.2013 CONSTANTIN BRANCOVEANU, 12/A, 410191

Total spending

3.70 Mn.

114 suppliers · spent between 2018 and 2026

Direct purchases

3.13 Mn.

674 purchases

Offline purchases

75,412 RON

1 purchases

Tenders

495,060 RON

1 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 BIHOR county · Ranked 224 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 1
#09 DSI index –
#10 Concentration 1

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 83; the other 71 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 TOP CUISINE SRL CUI: 38502446 1,103,013 —— 1,103,013 29.8% 17
2 CG & GC HITECH SOLUTIONS SRL CUI: 27188870 93,964 75,412 495,060 664,436 18.0% 8
3 CV ELECTRO EUROPA SRL CUI: 39013766 260,167 —— 260,167 7.0% 30
4 MIC MOBILIER TRANS SRL CUI: 8938380 134,953 —— 134,953 3.7% 7
5 ADECOR PROD SRL CUI: 28493251 131,716 —— 131,716 3.6% 41
6 TRANS POP SRL CUI: 64055 92,497 —— 92,497 2.5% 41
7 MICRO COMP SRL CUI: 8530509 91,673 —— 91,673 2.5% 31
8 SEHARIA GROUP SRL CUI: 24490457 89,035 —— 89,035 2.4% 7
9 ALITRA IMPEX SRL CUI: 6280686 71,984 —— 71,984 1.9% 61
10 BRICOSTORE ROMANIA SRL CUI: 14328360 66,717 —— 66,717 1.8% 34

The share is taken of the 3.70 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
DA41237584 ADECOR PROD SRL CUI: 28493251 39831240-0 23.09.2026 4,034
pachet materiale de curatenie
DA41188060 JAGUAR SRL CUI: 12268350 44520000-1 15.09.2026 1,521
amortizor dormakaba ts 68
DA41184384 SENETIC DISTRIBUTION SRL CUI: 35620943 32420000-3 15.09.2026 3,005
ubiquiti networks uap-ac-pro puncte de acces wlan 1300 mbit/s alb power over ethernet (poe) suport
DA41179115 CV ELECTRO EUROPA SRL CUI: 39013766 31625200-5 15.09.2026 7,260
montaj sistem detectie incendiu
DA41179133 CV ELECTRO EUROPA SRL CUI: 39013766 31625200-5 15.09.2026 35,614
sistem detectie incendiu
DA41121929 TREIRA SRL CUI: 2720393 22000000-0 07.09.2026 3,844
pachet materiale scolare
DA41116289 COSMIMAR PRESTCOM SRL CUI: 9621419 50610000-4 04.09.2026 3,610
pachet de produse si servicii psi: stingator tip p6,g2 cu co2 si verificat stingator tip p6 si hidra
DA41091252 COSIM PREST SRL CUI: 6223397 90923000-3 04.09.2026 5,980
deratizare, dezinsectie, dezinfectie peste 1000 mp.
DA41042030 EDU APPS SERVICES SRL CUI: 44393203 48218000-9 25.08.2026 2,200
adma standard - soft pentru gestiunea clasei
DA40938335 ADECOR PROD SRL CUI: 28493251 39831240-0 06.08.2026 4,235
pachet materiale de curatenie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2476496 CG & GC HITECH SOLUTIONS SRL CUI: 27188870 39100000-3 11.06.2025 75,412
mobilier

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1114938 procedura simplificata 30213300-8 10.12.2024 495,060
echipamente tehnologice, conectarea dispozitivelor la reteaua de comunicatii a unitatii de invatamant, software si continut educational
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/4539106
  • /api/v1/authorities/4539106/spend
  • /api/v1/authorities/4539106/scores
  • /api/v1/authorities/4539106/benchmarks
  • /api/v1/authorities/4539106/county
  • /api/v1/red-flags/by-authority/4539106
  • /api/v1/authorities/4539106/years
  • /api/v1/authorities/4539106/cpv
  • /api/v1/authorities/4539106/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API