LICEUL TEORETIC TRAIAN VUIA FAGET (CUI 5238985) — public procurement, suppliers and contracts

Total spending

6.38 Mn.

95 suppliers · spent between 2018 and 2026

Direct purchases

5.89 Mn.

1,510 purchases

Offline purchases

0 RON

0 purchases

Tenders

490,439 RON

2 procedures · 3 contracts

Single-bidder rate

50.0%

6 lots

National rate: 40.9%

Ranked 1,796 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 TIMIȘ county · Ranked 195 of 553 authorities with purchases in the county

Risk indicators

#01 Slicing 1

#02 At the ceiling 2

#04 Captivity 0

#05 Single bidder 3

#06 Single-bidder rate 50.0%

#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 92; the other 80 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	MARTEO FOREST SRL CUI: 13000789	1,740,520	—	—	1,740,520	27.3%	12
2	DAD SYSTEM SRL CUI: 27027474	525,641	—	—	525,641	8.2%	115
3	ADY STOIAN SRL CUI: 17532851	427,367	—	—	427,367	6.7%	116
4	BOLDEA PLAST ELR SRL CUI: 40525301	423,152	—	—	423,152	6.6%	18
5	ULTRA LINES GROUP SRL CUI: 23407527	362,146	—	—	362,146	5.7%	159
6	QUARTZ MATRIX SRL CUI: 5150840	—	—	293,480	293,480	4.6%	1
7	DEDEMAN SRL CUI: 2816464	221,536	—	—	221,536	3.5%	16
8	TIMOVLADIAN DESIGN & BUILD SRL CUI: 37170462	220,000	—	—	220,000	3.4%	1
9	DATA HUB SOLUTION SRL CUI: 40889809	—	—	175,510	175,510	2.8%	1
10	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	147,059	—	—	147,059	2.3%	3

The share is taken of the 6.38 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
DA41272677	LUKOIL ROMANIA SRL CUI: 10547022	09134200-9	28.09.2026	171
Contract object: motorina
DA41259340	DAD SYSTEM SRL CUI: 27027474	72415000-2	24.09.2026	331
Contract object: servicii de gazduire operare site-uri ww
DA41239885	CARTEA SI CAIETUL SRL CUI: 8130570	30192700-8	23.09.2026	4,853
Contract object: pachet birotica papetarie
DA41237759	ARHIVATORUL SRL CUI: 44368307	79995100-6	22.09.2026	15,850
Contract object: servicii arhivare documente
DA41237874	ARHIVATORUL SRL CUI: 44368307	63121100-4	22.09.2026	497
Contract object: servicii de depozitare
DA41234417	TORA PRINT SRL CUI: 23265350	22458000-5	22.09.2026	5,143
Contract object: pachet tipizate scolare
DA41215634	LUKOIL ROMANIA SRL CUI: 10547022	09134200-9	18.09.2026	86
Contract object: motorina
DA41212358	LORERI SERVICE SRL CUI: 24374657	90921000-9	18.09.2026	11,002
Contract object: servicii de dezinfectie sidezinsectie
DA41202776	SERVICE AUTOMOBILE SA CUI: 6821692	50112000-3	17.09.2026	2,327
Contract object: servicii de reparare automobile
DA41132894	ADY STOIAN SRL CUI: 17532851	44192000-2	08.09.2026	5,610
Contract object: materiale de constructii

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1114616	procedura simplificata	30000000-9	04.12.2024	196,959
Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a liceului teoretic traian vuia faget
SCNA1112094	procedura simplificata	30000000-9	15.10.2024	293,480
Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a liceului teoretic traian vuia faget

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/5238985
/api/v1/authorities/5238985/spend
/api/v1/authorities/5238985/scores
/api/v1/authorities/5238985/benchmarks
/api/v1/authorities/5238985/county
/api/v1/red-flags/by-authority/5238985
/api/v1/authorities/5238985/years
/api/v1/authorities/5238985/cpv
/api/v1/authorities/5238985/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API