Total spending
1.49 Mn.
70 suppliers · spent between 2018 and 2026
Direct purchases
1.46 Mn.
241 purchases
Offline purchases
34,945 RON
12 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 299 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 51; the other 39 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 | RAUL & PAUL SRL CUI: 11166204 | 318,260 | — | — | 318,260 | 21.3% | 8 |
| 2 | ARALDIKA SRL CUI: 41261712 | 236,993 | — | — | 236,993 | 15.9% | 50 |
| 3 | EXPLO CIP SRL CUI: 33186768 | 127,250 | — | — | 127,250 | 8.5% | 3 |
| 4 | STEFANIA FOREST PRODCOM SRL CUI: 32522517 | 68,000 | — | — | 68,000 | 4.6% | 1 |
| 5 | LUCON INTERNATIONAL SRL CUI: 29924697 | 60,000 | — | — | 60,000 | 4.0% | 2 |
| 6 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 57,000 | — | — | 57,000 | 3.8% | 4 |
| 7 | AMARISKA SRL CUI: 48793490 | 53,442 | — | — | 53,442 | 3.6% | 1 |
| 8 | GOLD CATERING SRL CUI: 50036264 | 53,410 | — | — | 53,410 | 3.6% | 1 |
| 9 | TEZAURUL STRABUNILOR SRL CUI: 54987017 | 50,000 | — | — | 50,000 | 3.3% | 2 |
| 10 | EDUS PLATFORM SRL CUI: 40400162 | 47,153 | — | — | 47,153 | 3.2% | 4 |
The share is taken of the 1.49 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 |
|---|---|---|---|---|
| DA41293403 | ARALDIKA SRL CUI: 41261712 | 39263000-3 | 30.09.2026 | 2,897 |
| Contract object: pachet birotica 2649 | ||||
| DA41293430 | ARALDIKA SRL CUI: 41261712 | 44423000-1 | 30.09.2026 | 3,648 |
| Contract object: materiale intretinere 3124 | ||||
| DA41285622 | ARALDIKA SRL CUI: 41261712 | 39831240-0 | 29.09.2026 | 3,096 |
| Contract object: pachet curatenie 2701 | ||||
| DA41208893 | KOPPANYI ANDREA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 28040676 | 85121270-6 | 18.09.2026 | 1,400 |
| Contract object: evaluari psihologice | ||||
| DA41206622 | DR KISS BARNA - MEDIC INDEPENDENT MEDIC SPECIALIST PSIHIATRIE CUI: 44303278 | 85121270-6 | 17.09.2026 | 1,950 |
| Contract object: servicii medicale de psihiatrie-consultanta de specialitate | ||||
| DA41078773 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 31.08.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA41072056 | EXPLO CIP SRL CUI: 33186768 | 03413000-8 | 28.08.2026 | 56,250 |
| Contract object: lemn de foc | ||||
| DA40906958 | SOLERADAR SRL CUI: 40074309 | 90921000-9 | 29.07.2026 | 3,999 |
| Contract object: dezinfectie | ||||
| DA40897833 | TEZAURUL STRABUNILOR SRL CUI: 54987017 | 18400000-3 | 28.07.2026 | 20,000 |
| Contract object: costume populare cod proiect f-pnras-2-2023-0792 | ||||
| DA40835600 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 16.07.2026 | 12,000 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810853 | ELECTROMOL SECURATY SRL CUI: 42919582 | 35125000-6 | 16.07.2026 | 12,433 |
| Contract object: instalare sistem de supraveghere video | ||||
| DAN2415430 | CRISTEA GHE GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 33127680 | 39515100-6 | 27.03.2025 | 14,406 |
| Contract object: perdele si draperii sine | ||||
| DAN1971930 | MARELE FERMIER SRL CUI: 40595102 | 03111000-2 | 26.07.2023 | 78 |
| Contract object: gazon sport ingrasamamt gazon | ||||
| DAN1971924 | PLUS AGT MEDIA SRL CUI: 25439657 | 30125100-2 | 26.07.2023 | 461 |
| Contract object: cartus toner pt imprimante | ||||
| DAN1971922 | PERSPICO SERVICE SRL CUI: 27991088 | 50323000-5 | 26.07.2023 | 135 |
| Contract object: reincarcre cartus toner | ||||
| DAN1334670 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 09.09.2020 | 379 |
| Contract object: materiale de curatenie | ||||
| DAN1334666 | TIMITA BOGDAN CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 36822010 | 98310000-9 | 09.09.2020 | 460 |
| Contract object: spalare covoare | ||||
| DAN1334657 | ILE GHEORGHE SERBAN PERSOANA FIZICA AUTORIZATA CUI: 31244986 | 45453000-7 | 09.09.2020 | 1,000 |
| Contract object: reparatie poarta si gard | ||||
| DAN1269647 | CALITIM CONSTRUCT SRL CUI: 23589810 | 45453000-7 | 27.04.2020 | 4,120 |
| Contract object: reparatii la scoala gimnaziala nr. 1 sacadat | ||||
| DAN1237104 | TOTAL TERMO SERVICE SRL CUI: 16351660 | 45259300-0 | 12.02.2020 | 1,000 |
| Contract object: presari servicii rsvti | ||||
- 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/12583595/api/v1/authorities/12583595/spend/api/v1/authorities/12583595/scores/api/v1/authorities/12583595/benchmarks/api/v1/authorities/12583595/county/api/v1/red-flags/by-authority/12583595/api/v1/authorities/12583595/years/api/v1/authorities/12583595/cpv/api/v1/authorities/12583595/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders