LICEUL TEHNOLOGIC FELIX SANMARTIN (CUI 21539483) — public procurement, suppliers and contracts

Total spending

3.79 Mn.

84 suppliers · spent between 2018 and 2026

Direct purchases

3.71 Mn.

609 purchases

Offline purchases

71,491 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: 0.02% of everything spent in BIHOR county · Ranked 221 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#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

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 71; the other 59 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	BNBUSINESS SRL CUI: 10933694	421,651	—	—	421,651	11.1%	102
2	DROMADERU COMIMPEX SRL CUI: 5119887	348,975	—	—	348,975	9.2%	67
3	MOROSAN I DANUT IOAN PERSOANA FIZICA AUTORIZATA CUI: 28455649	279,909	—	—	279,909	7.4%	14
4	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	226,251	—	—	226,251	6.0%	9
5	PARTIZAN SECURITY SRL CUI: 19050956	170,168	—	—	170,168	4.5%	29
6	SEICA SEBASTIAN NICUSOR INTREPRINDERE INDIVIDUALA CUI: 28647253	147,548	—	—	147,548	3.9%	2
7	ROZETA PREST SRL CUI: 6618680	144,862	—	—	144,862	3.8%	25
8	FURNISSA SRL CUI: 24089030	109,594	—	—	109,594	2.9%	6
9	MARMOREX TRAFIC STONE SRL CUI: 29710766	103,557	—	—	103,557	2.7%	7
10	RO ET CO INTERNATIONAL SA CUI: 3736380	102,066	—	—	102,066	2.7%	6

The share is taken of the 3.79 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
DA41296231	GABYMA SRL CUI: 19753891	45232460-4	30.09.2026	12,980
Contract object: lucrare instalatii sanitare
DA41282214	CONPILA SRL CUI: 5518322	45421000-4	29.09.2026	7,523
Contract object: tamplarie din profile pvc, reparatii si inlocuire sticla, plasa insecte
DA41232480	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	22.09.2026	6,600
Contract object: servicii de exploatare si transport lemn de foc - os oradea - ds bihor
DA41226493	TREIRA SRL CUI: 2720393	22000000-0	21.09.2026	376
Contract object: pachet materiale scolare
DA41182680	TREIRA SRL CUI: 2720393	22000000-0	15.09.2026	67
Contract object: pachet materiale scolare
DA41128410	NORD WEST BUS SRL CUI: 37052378	60130000-8	10.09.2026	175
Contract object: transport elevi
DA41149517	TREIRA SRL CUI: 2720393	22000000-0	10.09.2026	712
Contract object: pachet materiale scolare
DA41108769	DROMADERU COMIMPEX SRL CUI: 5119887	44110000-4	03.09.2026	15,224
Contract object: materiale diverse
DA41104876	REPRO BIROTICA SRL CUI: 11279530	50313100-3	03.09.2026	150
Contract object: reparatie copiator canon
DA41104673	FERRARA IMPEX SRL CUI: 4983159	39515440-1	03.09.2026	645
Contract object: reparatie garnisa

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2006183	LONDRES SRL CUI: 24733858	39512000-4	26.09.2023	71,491
Contract object: furnizare perne, pilote, lenjerii de pat si jaluzele geamuri pentru gradinita p+e cu program prelungit in comuna sanmartin, judetul bihor

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/21539483
/api/v1/authorities/21539483/spend
/api/v1/authorities/21539483/scores
/api/v1/authorities/21539483/benchmarks
/api/v1/authorities/21539483/county
/api/v1/red-flags/by-authority/21539483
/api/v1/authorities/21539483/years
/api/v1/authorities/21539483/cpv
/api/v1/authorities/21539483/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API