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CUI: 4593482 BIHOR CADEA 3 Indicators

LICEUL TEHNOLOGIC NR 1 CADEA

Registered: 05.11.2013 CADEA, 48, 417436 https://www.gracadea.20m.com

Total spending

5.40 Mn.

93 suppliers · spent between 2018 and 2026

Direct purchases

4.38 Mn.

350 purchases

Offline purchases

117,115 RON

36 purchases

Tenders

903,972 RON

4 procedures · 5 contracts

Single-bidder rate

40.0%

5 lots

National rate: 40.9%

Ranked 2,891 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.03% of everything spent in BIHOR county · Ranked 192 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate 40.0%
#07 Exact price match 0
#08 Year-end 1
#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 73; the other 61 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 INOVUM SRL CUI: 28310745 194,200 3,998 658,000 856,198 15.8% 11
2 FAFORESTDEPO SRL CUI: 38422606 662,772 —— 662,772 12.3% 15
3 TENAHOF SRL CUI: 16845621 648,100 —— 648,100 12.0% 10
4 FERMARCHIM SRL CUI: 15014543 553,956 —— 553,956 10.3% 62
5 ARALDIKA SRL CUI: 41261712 501,316 —— 501,316 9.3% 30
6 INTER-PAL SERVICII SRL CUI: 5181536 268,736 —— 268,736 5.0% 8
7 INOX LINE HORECA SRL CUI: 28581159 209,750 —— 209,750 3.9% 1
8 ELSACO SOLUTIONS SRL CUI: 14364265 —— 144,529 144,529 2.7% 1
9 AMARISKA SRL CUI: 48793490 112,500 —— 112,500 2.1% 2
10 EURODIDACTICA SRL CUI: 21693430 —— 101,443 101,443 1.9% 1

The share is taken of the 5.40 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
DA41191324 COSMIMAR PRESTCOM SRL CUI: 9621419 50610000-4 17.09.2026 1,200
pachet de servicii psi: verificat hidrant interior si exterior
DA41197570 SARCAHOLISTICMED SRL CUI: 37467308 85147000-1 16.09.2026 1,680
servicii de medicina muncii cadre didactice
DA41176554 ACTUAL TRAINING SRL CUI: 16795701 80530000-8 14.09.2026 680
servicii de formare profesionala - curs noutati contabile, inventariere si bugete
DA41119557 HORNBACH CENTRALA SRL CUI: 17777320 44423000-1 07.09.2026 2,538
786 pachet diverse articole
DA41114813 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 04.09.2026 16,576
bonuri valorice pentru carburanti auto 50 lei/fila
DA41101644 BALOG EMESE INTREPRINDERE INDIVIDUALA CUI: 32346836 30199000-0 04.09.2026 3,000
pachet produse de papetarie
DA41106600 DR KISS BARNA - MEDIC INDEPENDENT MEDIC SPECIALIST PSIHIATRIE CUI: 44303278 85121270-6 04.09.2026 2,800
servicii medicale de psihiatrie-consultanta de specialitate
DA41092400 TIPOCAR SRL CUI: 17410064 22458000-5 02.09.2026 3,530
pachet imprimate scolare
DA40964973 ERDEI I EMERIC INTREPRINDERE FAMILIALA CUI: 17488543 34913000-0 11.08.2026 4,462
piese de schimb
DA40900822 INTER-PAL SERVICII SRL CUI: 5181536 45312100-8 28.07.2026 11,500
lucrari de instalare sistem de detectie si alarmare la incendiu

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2824128 GRADINA VERDE SRL CUI: 15476755 34913000-0 04.08.2026 1,390
piese si consumabile pentru echipamente de intretinere spatii verzi
DAN2824101 GRADINA VERDE SRL CUI: 15476755 34300000-0 04.08.2026 553
piese auto/utilaje si servicii de reparatie si manopera
DAN2743961 CV ELECTRO EUROPA SRL CUI: 39013766 50532400-7 29.04.2026 992
servicii de mansonare cablu
DAN2740744 TIRLA ALINA NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 27654902 79418000-7 27.04.2026 18,000
servicii de consultanta in domeniul achizitiilor publice - derulare achizitii directe din bugetul propriu
DAN2731387 SAGA SOFTWARE SRL CUI: 17602787 48443000-5 16.04.2026 496
pachet software pentru contabilitate saga c
DAN2720725 TOP RENT SRL CUI: 25164173 45500000-2 02.04.2026 450
servicii de inchiriere platforma de ridicare
DAN2641811 STIREA SRL CUI: 13243575 79341000-6 29.12.2025 1,471
servicii de publicitate
DAN2634184 GRADINA VERDE SRL CUI: 15476755 34913000-0 18.12.2025 151
pachet piese de schimb motocoasa
DAN2634154 GRADINA VERDE SRL CUI: 15476755 34913000-0 18.12.2025 1,291
pachet piese de schimb motoferastrau
DAN2520436 INOVUM SRL CUI: 28310745 34300000-0 01.08.2025 3,998
usa de cabina mini-incarcator elise 900

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1112464 procedura simplificata 34150000-3 22.10.2024 140,000
furnizare echipamente digitale in cadrul proiectului smart cadea, cod f-pnrr-smartlabs-2023-0040, contract de finantare nr. 656 smart 2024
SCNA1110008 procedura simplificata 30213100-6 03.09.2024 130,000
furnizare echipamente digitale in cadrul proiectului smart cadea, cod f-pnrr-smartlabs-2023-0040, contract de finantare nr. 656smart 2024.
SCNA1079150 procedura simplificata 30213200-7 14.11.2022 245,972
achizitie de echipamente mobile it de tip tablete pentru uz scolar si alte echipamente/dispozitive electronice necesare desfasurarii activitatii didactice in mediul on-line in cadrul proiectului: e-educatie in liceul tehnologic nr.1 cadea cod smis 2014+ 144953
SCNA1049808 procedura simplificata 34152000-7 22.02.2021 388,000
furnizare simulator utilaje grele, inclusiv pachete software in cadrul proiectului omul sfinteste locul, cod smis 130700
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/4593482
  • /api/v1/authorities/4593482/spend
  • /api/v1/authorities/4593482/scores
  • /api/v1/authorities/4593482/benchmarks
  • /api/v1/authorities/4593482/county
  • /api/v1/red-flags/by-authority/4593482
  • /api/v1/authorities/4593482/years
  • /api/v1/authorities/4593482/cpv
  • /api/v1/authorities/4593482/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API