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CUI: 8783960 BIHOR ORADEA 4 Indicators

CLUB SPORTIV UNIVERSITAR

Registered: 22.11.2013 UNIVERSITATII, 1, 410087 https://www.csu-oradea.ro

Total spending

5.92 Mn.

78 suppliers · spent between 2018 and 2026

Direct purchases

5.47 Mn.

796 purchases

Offline purchases

447,990 RON

3 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: 0.03% of everything spent in BIHOR county · Ranked 182 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 2
#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 79; the other 67 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 TARABOSTES SRL CUI: 18394315 1,844,795 —— 1,844,795 31.2% 294
2 VEST TRANSCOM SRL CUI: 114064 908,863 —— 908,863 15.4% 10
3 AIR ANTARES SRL CUI: 8274575 492,168 —— 492,168 8.3% 24
4 MATERIAL GROUP SRL CUI: 4231199 450,470 —— 450,470 7.6% 95
5 GIG IMPEX SRL CUI: 57341 — 396,990 — 396,990 6.7% 2
6 EXTENSO DEVELOPMENT SRL CUI: 27829800 192,420 —— 192,420 3.3% 66
7 MIDAS DEVELOPMENT SRL CUI: 32526071 167,639 —— 167,639 2.8% 26
8 AUTOGRAND ORADEA SRL CUI: 31300709 166,180 —— 166,180 2.8% 2
9 LICORNIA SRL CUI: 17950382 156,326 —— 156,326 2.6% 5
10 SCH JAGD SRL CUI: 26641840 121,272 —— 121,272 2.0% 17

The share is taken of the 5.92 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
DA41091981 AUTOVEST SRL CUI: 6836324 09100000-0 02.09.2026 16,114
bonuri valorice combustibil (bvc) omv petrom 30 lei
DA41054452 ANASTASIA GB PRODCOM SRL CUI: 4911926 37452200-3 27.08.2026 6,585
minge baschet molten b7g4550 aprobata fiba, marime 7
DA40900044 TARABOSTES SRL CUI: 18394315 18412000-0 28.07.2026 10,723
set echipament antrenament 3 x tricouri si 2 x sorturi
DA40850654 VEST TRANSCOM SRL CUI: 114064 55100000-1 22.07.2026 25,000
servicii cazare si masa cantonament
DA40861997 ARROW INTERNATIONAL SRL CUI: 6549777 35331500-8 22.07.2026 5,452
cartus s&b/22lr club/330m/s/2,56g
DA40850788 VEST TRANSCOM SRL CUI: 114064 55100000-1 20.07.2026 200,000
servicii cazare si masa cantonament
DA40823019 TARABOSTES SRL CUI: 18394315 37451900-3 14.07.2026 11,686
dotari echipamente necesare activitatii specifice
DA40355470 AMOVI SERV SRL CUI: 28272145 39831200-8 11.05.2026 1,358
detergent floorpro extra rm 752
DA40314959 AVANTI SECURITY CONSULTING SRL CUI: 48903267 45233292-2 05.05.2026 3,960
manopera cablare echipamente securitate
DA40312973 AVANTI SECURITY CONSULTING SRL CUI: 48903267 44521120-5 05.05.2026 2,060
sistem control acces

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2832090 CABINET DE CONTABILITATE BURESCU MARTA MARIA CUI: 21717670 79210000-9 13.08.2026 51,000
servicii asistenta financiara si hr
DAN2660538 GIG IMPEX SRL CUI: 57341 60100000-9 19.01.2026 265,200
servicii de transport rutier
DAN1590391 GIG IMPEX SRL CUI: 57341 60100000-9 22.12.2021 131,790
servicii de transport rutier
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/8783960
  • /api/v1/authorities/8783960/spend
  • /api/v1/authorities/8783960/scores
  • /api/v1/authorities/8783960/benchmarks
  • /api/v1/authorities/8783960/county
  • /api/v1/red-flags/by-authority/8783960
  • /api/v1/authorities/8783960/years
  • /api/v1/authorities/8783960/cpv
  • /api/v1/authorities/8783960/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API