Total spending
4.36 Mn.
14 suppliers · spent between 2018 and 2025
Direct purchases
1.26 Mn.
15 purchases
Offline purchases
53,202 RON
1 purchases
Tenders
3.04 Mn.
2 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: 0.02% of everything spent in BIHOR county · Ranked 206 of 493 authorities with purchases in the county
Risk indicators
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 12; the other 0 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 | EDIL MANAGEMENT SRL CUI: 15100997 | 80,168 | — | 1,157,028 | 1,237,196 | 28.4% | 2 |
| 2 | AMAHOUSE SRL CUI: 6648339 | — | — | 1,157,028 | 1,157,028 | 26.6% | 1 |
| 3 | SIMBAC SA CUI: 2717819 | 258,871 | — | 725,341 | 984,212 | 22.6% | 2 |
| 4 | EUROCIV - CONS SRL CUI: 8675364 | 384,786 | — | — | 384,786 | 8.8% | 3 |
| 5 | GIS ENERGY SRL CUI: 36601516 | 120,000 | — | — | 120,000 | 2.8% | 1 |
| 6 | HOME STUDIO SRL CUI: 22049536 | 114,139 | — | — | 114,139 | 2.6% | 1 |
| 7 | INVESTEE SRL CUI: 47811840 | 84,516 | — | — | 84,516 | 1.9% | 1 |
| 8 | TERM SRL CUI: 9569400 | 63,000 | — | — | 63,000 | 1.4% | 1 |
| 9 | NAILAH CONSULTING SRL CUI: 36569245 | — | 53,202 | — | 53,202 | 1.2% | 1 |
| 10 | LIGIACONS SRL CUI: 7504340 | 52,850 | — | — | 52,850 | 1.2% | 2 |
The share is taken of the 4.36 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 |
|---|---|---|---|---|
| DA39124148 | EDIL MANAGEMENT SRL CUI: 15100997 | 45232411-6 | 22.10.2025 | 80,168 |
| Contract object: reparatii retea proprie canalizare | ||||
| DA37620440 | GIS ENERGY SRL CUI: 36601516 | 09331200-0 | 07.03.2025 | 120,000 |
| Contract object: achiztie, montaj si intocmire documentatie pentru panouri fotovoltaice 44,5 kwp | ||||
| DA35372528 | INVESTEE SRL CUI: 47811840 | 79341000-6 | 29.03.2024 | 84,516 |
| Contract object: servicii de comunicare si marketing proiect ro energy | ||||
| DA31729062 | SIMBAC SA CUI: 2717819 | 45300000-0 | 27.10.2022 | 258,871 |
| Contract object: refacere inst incalzire, apa potabila, hidranti interiori si reparatii interioare hotel iris | ||||
| DA29678186 | LIGIACONS SRL CUI: 7504340 | 71520000-9 | 23.12.2021 | 12,000 |
| Contract object: servicii dirigentie de santier-lucrari de reparatii -montare pereti despartitori rezistenti la foc | ||||
| DA29247421 | LIGIACONS SRL CUI: 7504340 | 71520000-9 | 11.11.2021 | 40,850 |
| Contract object: prestare servicii de dirigentie de santier-retele tehnico edilitare | ||||
| DA28395616 | GRUP FINANCIAR AUDIT SRL CUI: 17088148 | 79212100-4 | 15.07.2021 | 15,000 |
| Contract object: audit financiar pentru proiecte din fonduri europene, ctr. valoare intre 100.000 si 1.000.000 euro | ||||
| DA27006922 | TERM SRL CUI: 9569400 | 71327000-6 | 09.12.2020 | 63,000 |
| Contract object: elaborare pt, dtac - lucrari de aductiune de apa geotermala | ||||
| DA26295929 | SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 | 42961100-1 | 09.09.2020 | 11,678 |
| Contract object: incuietoare hotel hlk cu cartele de proximitate +cartele proximitatecontrol acces hotelier | ||||
| DA24385505 | CONTI GRUP SRL CUI: 13502971 | 39314000-6 | 14.11.2019 | 34,838 |
| Contract object: furnizare cuptor gastronomic -11 tavi cu touchscreen+ suport cf. anunt adv1109812 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1436774 | NAILAH CONSULTING SRL CUI: 36569245 | 79418000-7 | 23.03.2021 | 53,202 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice si servicii in domeniul achizitiilor publice in cadrul proiectului pentru lucrari de aductiune de apa geotermala la hotel iris, din cadrul proiectului intitulat imbunatatirea eficientei energetice a hotelului iris prin utilizarearesurselor geotermale locale, finantat de norvegia si de eea grants | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1063371 | procedura simplificata | 45453000-7 | 17.12.2021 | 725,341 |
| Contract object: executie lucrari de reparatii si renovare in vederea indeplinire masuri isu: ,, montare pereti despartitori rezistenti la foc 90 minute intre coridoare si camerele de cazare la hotel iris, com. bors | ||||
| SCNA1061271 | procedura simplificata | 45231100-6 | 16.11.2021 | 2,314,056 |
| Contract object: executie lucrari : ,,construire retea de distributie apa geotermala si racordarea la hotel iris | ||||
- 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/11121504/api/v1/authorities/11121504/spend/api/v1/authorities/11121504/scores/api/v1/authorities/11121504/benchmarks/api/v1/authorities/11121504/county/api/v1/red-flags/by-authority/11121504/api/v1/authorities/11121504/years/api/v1/authorities/11121504/cpv/api/v1/authorities/11121504/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders