LICEUL TEHNOLOGIC UNIREA STEI (CUI 4641245) — public procurement, suppliers and contracts

Total spending

1.84 Mn.

26 suppliers · spent between 2018 and 2026

Direct purchases

1.82 Mn.

59 purchases

Offline purchases

25,197 RON

1 purchases

Tenders

0 RON

0 procedures

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 BIHOR county · Ranked 280 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 1

#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

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 26; the other 14 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	OMV PETROM SA CUI: 1590082	861,770	—	—	861,770	46.8%	13
2	CG & GC HITECH SOLUTIONS SRL CUI: 27188870	263,686	25,197	—	288,883	15.7%	3
3	GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327	150,840	—	—	150,840	8.2%	1
4	TOTAL BLUE SRL CUI: 25076900	134,525	—	—	134,525	7.3%	3
5	VERES JANOS ISTVAN - MONTAJ PLAST INTREPRINDERE INDIVIDUALA CUI: 25048837	77,000	—	—	77,000	4.2%	1
6	ALMATAR TRANS SRL CUI: 13573930	69,800	—	—	69,800	3.8%	1
7	MALLINE IMPEX SRL CUI: 8694579	51,922	—	—	51,922	2.8%	10
8	CLIMAROL PREST SRL CUI: 4738249	46,975	—	—	46,975	2.6%	2
9	TOURING EUROPABUS ROMANIA SRL CUI: 7177280	41,735	—	—	41,735	2.3%	3
10	VIVA CONTROL SRL CUI: 34166840	33,879	—	—	33,879	1.8%	3

The share is taken of the 1.84 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
DA41058819	MALLINE IMPEX SRL CUI: 8694579	90923000-3	27.08.2026	7,763
Contract object: dezinsectie dezinfectie deratizare
DA41058652	VERES JANOS ISTVAN - MONTAJ PLAST INTREPRINDERE INDIVIDUALA CUI: 25048837	39515440-1	26.08.2026	77,000
Contract object: jaluzele verticale din textil
DA41042556	MERCE FURNITUREMOB SRL CUI: 45349400	39151000-5	25.08.2026	14,877
Contract object: accesorii mobilier-brauri si cuiere
DA41008741	OLIMPIQ MEDIA SRL CUI: 23420372	79341000-6	18.08.2026	479
Contract object: concursuri posturi.gov.ro
DA40704284	VIVA CONTROL SRL CUI: 34166840	72322000-8	25.06.2026	25,896
Contract object: platforma de management educational viva catalog
DA40686489	TOTAL BLUE SRL CUI: 25076900	45314320-0	24.06.2026	74,663
Contract object: instalare retea informatica la liceul tehnologic unirea stei
DA39379867	GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327	39000000-2	26.11.2025	150,840
Contract object: achizitie paturi complet dotate (lenjerie, perna, pilota, saltea si prosoape)
DA39335877	RIK SRL CUI: 1889794	39263000-3	21.11.2025	4,009
Contract object: pachet produse de papetarie
DA39159605	OMV PETROM SA CUI: 1590082	09100000-0	28.10.2025	54,600
Contract object: combustibil termic lichid
DA38743443	MALLINE IMPEX SRL CUI: 8694579	90921000-9	26.08.2025	6,510
Contract object: dezinsectie dezinfectie deratizare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2527211	CG & GC HITECH SOLUTIONS SRL CUI: 27188870	39162100-6	11.08.2025	25,197
Contract object: achizitie software cu specific 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/4641245
/api/v1/authorities/4641245/spend
/api/v1/authorities/4641245/scores
/api/v1/authorities/4641245/benchmarks
/api/v1/authorities/4641245/county
/api/v1/red-flags/by-authority/4641245
/api/v1/authorities/4641245/years
/api/v1/authorities/4641245/cpv
/api/v1/authorities/4641245/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API