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CUI: 38163145 BIHOR ORADEA 7 Indicators

LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA

Registered: 22.11.2017 GEORGE BARITIU, 9, 410020 https://www.licspec1oradea.ro

Total spending

8.51 Mn.

95 suppliers · spent between 2018 and 2026

Direct purchases

8.22 Mn.

3,649 purchases

Offline purchases

0 RON

0 purchases

Tenders

284,907 RON

1 procedures · 2 contracts

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: 0.04% of everything spent in BIHOR county · Ranked 167 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 5
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 1
#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 101; the other 89 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 CONSTRUCTORUL SALARD SRL CUI: 112454 3,683,420 —— 3,683,420 43.3% 35
2 SELGROS CASH & CARRY SRL CUI: 11805367 1,585,075 —— 1,585,075 18.6% 801
3 DORBOB PROD SRL CUI: 6650070 591,541 —— 591,541 7.0% 1,679
4 CONREMON SRL CUI: 5285235 345,699 —— 345,699 4.1% 2
5 CG & GC HITECH SOLUTIONS SRL CUI: 27188870 19,672 — 284,907 304,579 3.6% 4
6 PASEDARIO SRL CUI: 15632978 233,997 —— 233,997 2.8% 88
7 FORELIT SRL CUI: 55758 207,164 —— 207,164 2.4% 279
8 MIC MOBILIER TRANS SRL CUI: 8938380 153,630 —— 153,630 1.8% 4
9 METALSTING SERV SRL CUI: 10105055 121,077 —— 121,077 1.4% 14
10 ADECOR PROD SRL CUI: 28493251 111,937 —— 111,937 1.3% 58

The share is taken of the 8.51 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
DA41298637 SELGROS CASH & CARRY SRL CUI: 11805367 15800000-6 30.09.2026 63
pachet diverse produse alimentare
DA41285354 DORBOB PROD SRL CUI: 6650070 15811100-7 30.09.2026 930
paine sandwich american 800 gr.chifle la bucata 100 gr.mexicana 150 grmexicana 150 gr
DA41285402 DORBOB PROD SRL CUI: 6650070 15811100-7 30.09.2026 1,069
paine sandwich american 800 gr.linzer 200 gr.sandwich cu muschi file 160 gr.
DA41294399 DORBOB PROD SRL CUI: 6650070 15812100-4 30.09.2026 913
foietaj crenvusti 120 grlinzer 200 gr.paine neagra 800 gr.
DA41289206 SELGROS CASH & CARRY SRL CUI: 11805367 15800000-6 30.09.2026 214
pachet diverse produse alimentare
DA41287167 INSTAL CASA SRL CUI: 14666999 44470000-5 29.09.2026 8,011
materiale intretinere instalatii sanitare
DA41283868 DORBOB PROD SRL CUI: 6650070 15811100-7 29.09.2026 1,074
paine neagra 800 gr.linzer branza 200 grsandwich cu salam de sibiu 125 gr.
DA41283913 DORBOB PROD SRL CUI: 6650070 15811100-7 29.09.2026 858
paine neagra 800 gr.croissant cu ciocolata 150 gr.sandwich cu muschi file 160 gr.
DA41283944 DORBOB PROD SRL CUI: 6650070 15811100-7 29.09.2026 44
paine neagra 800 gr.
DA41280036 SELGROS CASH & CARRY SRL CUI: 11805367 15800000-6 29.09.2026 8,403
pachet diverse produse alimentare

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1117206 procedura simplificata 30213300-8 17.02.2025 284,907
echipamente tehnologice, conectarea dispozitivelor la reteaua de comunicatii a unitatii de invatamant, software si continut educational, mobilier
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/38163145
  • /api/v1/authorities/38163145/spend
  • /api/v1/authorities/38163145/scores
  • /api/v1/authorities/38163145/benchmarks
  • /api/v1/authorities/38163145/county
  • /api/v1/red-flags/by-authority/38163145
  • /api/v1/authorities/38163145/years
  • /api/v1/authorities/38163145/cpv
  • /api/v1/authorities/38163145/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API