LICEUL DE ARTE (CUI 4390275) — public procurement, suppliers and contracts

Total spending

2.31 Mn.

94 suppliers · spent between 2018 and 2026

Direct purchases

2.01 Mn.

493 purchases

Offline purchases

295,086 RON

2 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 263 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 1

#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 72; the other 60 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	SELINA SRL CUI: 6649997	900,137	—	—	900,137	39.0%	1
2	SINTEZIS BIROTICA SRL CUI: 6390409	—	295,086	—	295,086	12.8%	2
3	ADECOR PROD SRL CUI: 28493251	130,841	—	—	130,841	5.7%	38
4	DEDEMAN SRL CUI: 2816464	86,567	—	—	86,567	3.7%	49
5	REPRO BIROTICA SRL CUI: 11279530	68,508	—	—	68,508	3.0%	38
6	CRISAN GH GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 30836718	66,300	—	—	66,300	2.9%	11
7	TONER SRL CUI: 5895187	52,475	—	—	52,475	2.3%	27
8	TREIRA SRL CUI: 2720393	45,175	—	—	45,175	2.0%	21
9	ASOCIATIA DINAMIC GRUP CUI: 43598316	41,855	—	—	41,855	1.8%	2
10	FENTIM PROTECT SRL CUI: 5795978	41,806	—	—	41,806	1.8%	11

The share is taken of the 2.31 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
DA41292762	TRANS POP SRL CUI: 64055	39263000-3	29.09.2026	6,294
Contract object: articole de papetarie
DA41280881	COSIM PREST SRL CUI: 6223397	90921000-9	29.09.2026	5,842
Contract object: dezinfectie peste 1000 mp.
DA41280517	AWA ROLLS PLUS SRL CUI: 6650231	39515400-9	28.09.2026	236
Contract object: jaluzele verticale
DA41263194	ECHO PLUS SRL CUI: 18957613	39263000-3	24.09.2026	316
Contract object: pachet articole birou
DA41216000	SOF SERVICE SRL CUI: 14872336	30192170-3	22.09.2026	595
Contract object: pachet sisteme afisare
DA41216116	VIVA ASIST SRL CUI: 30276190	48000000-8	18.09.2026	5,785
Contract object: servicii de configurare si customizare aferente platformei de management organizational viva - liceu
DA41197766	REPRO BIROTICA SRL CUI: 11279530	72513000-4	16.09.2026	4,151
Contract object: pachet consumabile printing si interventii echipamente
DA41156218	MANOIL IMPEX SRL CUI: 3248001	35821000-5	10.09.2026	2,160
Contract object: pachet steaguri
DA41140692	COSMIMAR PRESTCOM SRL CUI: 9621419	35111000-5	10.09.2026	714
Contract object: pachet de produse si servicii psi:verificat stingator tip p6 si suport stingator tip p6
DA41141150	ARTDECO SRL CUI: 58584	22459100-3	10.09.2026	3,980
Contract object: indicatoare autocolant

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2406912	SINTEZIS BIROTICA SRL CUI: 6390409	30000000-9	18.03.2025	235,766
Contract object: realizarea smartlab prin dotarea cu echipamente
DAN2403993	SINTEZIS BIROTICA SRL CUI: 6390409	39160000-1	13.03.2025	59,320
Contract object: realizara smartlab in cadrul liceului de arte prin dotarea cu mobilier ergonomic

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/4390275
/api/v1/authorities/4390275/spend
/api/v1/authorities/4390275/scores
/api/v1/authorities/4390275/benchmarks
/api/v1/authorities/4390275/county
/api/v1/red-flags/by-authority/4390275
/api/v1/authorities/4390275/years
/api/v1/authorities/4390275/cpv
/api/v1/authorities/4390275/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API