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CUI: 14639277 BIHOR ORADEA

ASOCIATIA SALVATORILOR MONTANI BIHOR

Registered: 02.03.2012 SOVATA, 34/A, 410034 https://www.salvamontbihor.lx.ro

Total spending

764,109 RON

37 suppliers · spent between 2018 and 2026

Direct purchases

764,109 RON

296 purchases

Offline purchases

0 RON

0 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: 0.00% of everything spent in BIHOR county · Ranked 359 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#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

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 39; the other 27 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 ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 172,090 —— 172,090 22.5% 60
2 ALPIN EXPE SRL CUI: 15048546 142,556 —— 142,556 18.7% 97
3 EMILIAN FUNGHI SRL CUI: 14580943 115,273 —— 115,273 15.1% 2
4 MOTORS MIVADO SRL CUI: 31540698 68,918 —— 68,918 9.0% 16
5 ADVENTOURS 2005 SRL CUI: 17469975 56,409 —— 56,409 7.4% 15
6 PRO TYRES SRL CUI: 18399800 52,541 —— 52,541 6.9% 10
7 LOGISTIC SPORT SRL CUI: 19080523 36,050 —— 36,050 4.7% 1
8 LIGHTCAR SISTEME DE AVERTIZARE SRL CUI: 34103345 22,800 —— 22,800 3.0% 7
9 ENERVIVO SRL CUI: 35420490 22,695 —— 22,695 3.0% 1
10 DEDEMAN SRL CUI: 2816464 12,057 —— 12,057 1.6% 16

The share is taken of the 764,109 RON 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
DA40716649 ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 31434000-7 30.06.2026 2,100
acumulator drona dji
DA40644227 ROYAL CANIN ROMANIA SRL CUI: 23330741 15713000-9 23.06.2026 483
shn pro medium adult 19 kg
DA40169711 ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 80530000-8 16.04.2026 5,000
reatestare salvator montan local/judetean regional
DA40169732 ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 80530000-8 16.04.2026 1,500
conferinta nationala salvamont 2026 1p
DA40007146 ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 80420000-4 17.03.2026 1,900
norme tehnice salvamont 2026
DA39883561 ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 80530000-8 26.02.2026 1,600
evaluare unitati canine candidate
DA39645752 ORGANON BIOTEC SRL CUI: 31676771 33141114-2 15.01.2026 465
fasa / fesi din / de tifon 10 x / 10 10 cm si fasa / fesi din / de tifon 15 x / 10 cm
DA39645851 ROVAL MED SRL CUI: 14277070 33141113-4 15.01.2026 667
bandaj elastic cu cleme 10 cm x 4.5m (fasa elastica cu cleme) si bandaj elastic cu cleme 15 cm x 4.5
DA39479024 ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 64200000-8 12.12.2025 3,600
servicii dispecerat national salvamont 2026
DA38847300 ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 80500000-9 11.09.2025 1,300
conferinta nationala salvamont 2025-1
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/14639277
  • /api/v1/authorities/14639277/spend
  • /api/v1/authorities/14639277/scores
  • /api/v1/authorities/14639277/benchmarks
  • /api/v1/authorities/14639277/county
  • /api/v1/red-flags/by-authority/14639277
  • /api/v1/authorities/14639277/years
  • /api/v1/authorities/14639277/cpv
  • /api/v1/authorities/14639277/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API