Total spending
12.72 Mn.
144 suppliers · spent between 2018 and 2026
Direct purchases
593,809 RON
22 purchases
Offline purchases
1.07 Mn.
449 purchases
Tenders
11.05 Mn.
5 procedures · 5 contracts
Single-bidder rate
100.0%
5 lots
National rate: 40.9%
Ranked 1 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in BIHOR county · Ranked 152 of 493 authorities with purchases in the county
Risk indicators
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 79; the other 67 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 | ROINTERCLIM SRL CUI: 30283049 | 62,785 | 103 | 4,482,175 | 4,545,063 | 35.7% | 3 |
| 2 | ROTHERM SRL CUI: 2007412 | — | — | 4,482,175 | 4,482,175 | 35.2% | 1 |
| 3 | MAXAM ROMANIA SRL CUI: 17753330 | — | — | 2,086,400 | 2,086,400 | 16.4% | 4 |
| 4 | ATLAS COPCO ROMANIA SRL CUI: 17479588 | — | 247,075 | — | 247,075 | 1.9% | 2 |
| 5 | FLINTAB SRL CUI: 1345407 | 127,800 | 467 | — | 128,267 | 1.0% | 2 |
| 6 | VAST BAITA PLAI SA CUI: 31049454 | — | 98,574 | — | 98,574 | 0.8% | 1 |
| 7 | YNUTAFLORE SRL CUI: 29895907 | — | 96,866 | — | 96,866 | 0.8% | 3 |
| 8 | REPOEXPERT SRL CUI: 14963892 | 55,000 | 24,200 | — | 79,200 | 0.6% | 2 |
| 9 | ELECTROCONSTRUCT SILDAC SRL CUI: 13165809 | 75,000 | — | — | 75,000 | 0.6% | 1 |
| 10 | GEOCONSULTING SRL CUI: 4597077 | — | 63,425 | — | 63,425 | 0.5% | 4 |
The share is taken of the 12.72 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 |
|---|---|---|---|---|
| DA40694039 | REPOEXPERT SRL CUI: 14963892 | 79311100-8 | 24.06.2026 | 55,000 |
| Contract object: elaborare studii economice * testul investitorului privat prudent | ||||
| DA40541757 | CIVIL ENGINEERING DESIGN SRL CUI: 23553204 | 71319000-7 | 03.06.2026 | 9,000 |
| Contract object: expertiza tehica- rezistenta mecanica si stabilitate | ||||
| DA40244715 | CEPROMIN SA CUI: 2667702 | 79930000-2 | 24.04.2026 | 10,000 |
| Contract object: elaborare dtac instalatie procesare dolomita | ||||
| DA40182224 | ARABESQUE SRL CUI: 5340801 | 44111520-2 | 15.04.2026 | 2,995 |
| Contract object: panou sandwich | ||||
| DA39589144 | SCHRACK TECHNIK SRL CUI: 10980661 | 31213400-6 | 19.12.2025 | 25,620 |
| Contract object: sistem de distributie | ||||
| DA39589773 | SCHRACK TECHNIK SRL CUI: 10980661 | 31214200-1 | 19.12.2025 | 19,500 |
| Contract object: intrerupator general 1600 a | ||||
| DA39589681 | SCHRACK TECHNIK SRL CUI: 10980661 | 31214500-4 | 19.12.2025 | 10,000 |
| Contract object: dulap conexiuni | ||||
| DA39492952 | JEANUL SRL CUI: 17958572 | 34352100-0 | 10.12.2025 | 12,397 |
| Contract object: pneuri pentru camioane | ||||
| DA39381673 | COSBER SRL CUI: 13530386 | 31321100-3 | 26.11.2025 | 16,708 |
| Contract object: linii de curent electric suspendate - conductor ttf 100 mmp | ||||
| DA39381363 | COSBER SRL CUI: 13530386 | 44619200-4 | 26.11.2025 | 730 |
| Contract object: tambur e14 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2759644 | CBD IT SYSTEMS SRL CUI: 36486182 | 30125100-2 | 19.05.2026 | 177 |
| Contract object: cartus toner | ||||
| DAN2759636 | CARMIARA SRL CUI: 31133511 | 15831200-4 | 19.05.2026 | 13 |
| Contract object: zahar | ||||
| DAN2759632 | BOC ANDREI INTREPRINDERE INDIVIDUALA CUI: 30910989 | 18937000-6 | 19.05.2026 | 25 |
| Contract object: saci | ||||
| DAN2759628 | REWE ROMANIA SRL CUI: 13348610 | 15981100-9 | 19.05.2026 | 292 |
| Contract object: apa | ||||
| DAN2759626 | ANDA COM SRL CUI: 95205 | 30192700-8 | 19.05.2026 | 81 |
| Contract object: papetarie | ||||
| DAN2759623 | PRECISA SRL CUI: 14859728 | 42923200-4 | 19.05.2026 | 1,451 |
| Contract object: sita | ||||
| DAN2759615 | REWE ROMANIA SRL CUI: 13348610 | 15981100-9 | 19.05.2026 | 251 |
| Contract object: apa | ||||
| DAN2759608 | SCHRACK TECHNIK SRL CUI: 10980661 | 44321000-6 | 19.05.2026 | 6,678 |
| Contract object: cablu ac2xaby | ||||
| DAN2759603 | PRILEXIM SRL CUI: 5021578 | 09211640-9 | 19.05.2026 | 87 |
| Contract object: ulei lant | ||||
| DAN2759600 | PACURAR FLORIN PERSOANA FIZICA AUTORIZATA CUI: 31487381 | 37412220-7 | 19.05.2026 | 3,460 |
| Contract object: butelie aer | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1142136 | licitatie deschisa | 43000000-3 | 16.02.2026 | 8,964,349 |
| Contract object: achizitie linie tehnologica procesare dolomita (concasare, sortare, micronizare) | ||||
| CAN1059052 | licitatie deschisa | 24615000-8 | 12.07.2021 | 515,000 |
| Contract object: contract de furnizare de produse | ||||
| CAN1059049 | licitatie deschisa | 24612100-8 | 12.07.2021 | 617,400 |
| Contract object: contract de furnizare de produse | ||||
| CAN1002989 | licitatie deschisa | 24612100-8 | 10.08.2018 | 504,000 |
| Contract object: contract de furnizare de produse | ||||
| CAN1002988 | licitatie deschisa | 24615000-8 | 10.08.2018 | 450,000 |
| Contract object: contract de furnizare de produse | ||||
- 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/14322197/api/v1/authorities/14322197/spend/api/v1/authorities/14322197/scores/api/v1/authorities/14322197/benchmarks/api/v1/authorities/14322197/county/api/v1/red-flags/by-authority/14322197/api/v1/authorities/14322197/years/api/v1/authorities/14322197/cpv/api/v1/authorities/14322197/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders