Total spending
12.78 Mn.
228 suppliers · spent between 2018 and 2026
Direct purchases
11.16 Mn.
1,222 purchases
Offline purchases
160,696 RON
134 purchases
Tenders
1.46 Mn.
1 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: 0.06% of everything spent in BIHOR county · Ranked 151 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 135; the other 123 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 | AVANGARD TOTAL RECYCLE SRL CUI: 25696073 | 1,690,631 | — | — | 1,690,631 | 13.2% | 13 |
| 2 | GEORGIA TOTAL FOR CONSTRUCT SRL CUI: 47182618 | — | — | 1,458,118 | 1,458,118 | 11.4% | 2 |
| 3 | ARAMY INVESTMENT SRL CUI: 42931268 | 1,192,011 | — | — | 1,192,011 | 9.3% | 15 |
| 4 | UNGUREANU MARIA-LAVINIA INTREPRINDERE INDIVIDUALA CUI: 37196683 | 547,070 | 7,169 | — | 554,239 | 4.3% | 10 |
| 5 | ILPROMAR CONSTRUCT SRL CUI: 36899359 | 454,028 | — | — | 454,028 | 3.6% | 3 |
| 6 | LOGIMAX CONSTRUCT SRL CUI: 32736251 | 430,252 | — | — | 430,252 | 3.4% | 1 |
| 7 | SOLANTIS LABORATORY SRL CUI: 43133574 | 389,588 | — | — | 389,588 | 3.0% | 25 |
| 8 | ROMBEER CRINGASU SRL CUI: 6850671 | 384,055 | 1,885 | — | 385,940 | 3.0% | 54 |
| 9 | ADI 11 STOICAN TRANS SRL CUI: 31297557 | 332,600 | — | — | 332,600 | 2.6% | 4 |
| 10 | AGRO ALEXOANA SRL CUI: 4863365 | 324,500 | — | — | 324,500 | 2.5% | 3 |
The share is taken of the 12.78 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 |
|---|---|---|---|---|
| DA41199629 | ZVEN PRINT SRL CUI: 34140548 | 39294100-0 | 16.09.2026 | 2,820 |
| Contract object: produse informative si publicitare | ||||
| DA41187626 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 15.09.2026 | 653 |
| Contract object: diverse articole | ||||
| DA41173229 | ACVATEAM SRL CUI: 34837252 | 15711000-5 | 14.09.2026 | 3,708 |
| Contract object: furaje pentru pesti | ||||
| DA41136303 | HIBRID SRL CUI: 14962412 | 50800000-3 | 08.09.2026 | 331 |
| Contract object: reparatie motocoasa | ||||
| DA41038387 | ACVATEAM SRL CUI: 34837252 | 15711000-5 | 24.08.2026 | 7,416 |
| Contract object: furaje pentru pesti | ||||
| DA40992504 | SBT RISK MANAGEMENT SRL CUI: 46244453 | 32323500-8 | 19.08.2026 | 42,695 |
| Contract object: sistem de supraveghere video | ||||
| DA40963221 | ROMBEER CRINGASU SRL CUI: 6850671 | 09100000-0 | 10.08.2026 | 8,264 |
| Contract object: bcf pentru combustibil | ||||
| DA40959644 | HEXA IDP SRL CUI: 7083658 | 09211000-1 | 07.08.2026 | 450 |
| Contract object: ulei | ||||
| DA40956183 | ALS LIFE SCIENCES ROMANIA SRL CUI: 1364018 | 71900000-7 | 07.08.2026 | 1,784 |
| Contract object: analiza apa de suprafata | ||||
| DA40926617 | GESSICA DECOR MOB SRL CUI: 36378415 | 39130000-2 | 07.08.2026 | 2,590 |
| Contract object: birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2549294 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15833000-6 | 16.09.2025 | 16 |
| Contract object: zahar plic | ||||
| DAN2549292 | AUTO CRIS COM SRL CUI: 8456844 | 44442000-0 | 16.09.2025 | 76 |
| Contract object: rulment + curea | ||||
| DAN2549289 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 24911200-5 | 16.09.2025 | 33 |
| Contract object: glet + cmm | ||||
| DAN2549286 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44531510-9 | 16.09.2025 | 6 |
| Contract object: suruburi+ piulite | ||||
| DAN2549283 | ANAMAR IMPEX SRL CUI: 12488798 | 44165100-5 | 16.09.2025 | 235 |
| Contract object: reparatie furtun hidraulic | ||||
| DAN2549276 | BEDA IMPEX SRL CUI: 9119863 | 31432000-3 | 16.09.2025 | 1,521 |
| Contract object: acumulatori | ||||
| DAN2549261 | ATELIERUL DE PERSONALIZARI SRL CUI: 37703298 | 30192153-8 | 16.09.2025 | 128 |
| Contract object: stampila | ||||
| DAN2549258 | HIGH PRESSURE SERVICE SRL CUI: 40947683 | 98390000-3 | 16.09.2025 | 300 |
| Contract object: servicii de constatare cilindru buldozer | ||||
| DAN1840235 | VEFELE AUTOSERV SRL CUI: 31059350 | 98390000-3 | 12.01.2023 | 76 |
| Contract object: servicii vulcanizare | ||||
| DAN1840216 | ROMBEER CRINGASU SRL CUI: 6850671 | 09133000-0 | 12.01.2023 | 208 |
| Contract object: gpl | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094450 | procedura simplificata | 45000000-7 | 30.10.2023 | 1,458,118 |
| Contract object: lucrari pentru lotul 1 - realizare statie de filtrare si conditionare a apei utilizate in procesul tehnologic de reproducere si lotul 2 -inlocuire instalatii hidraulice la statia de reproducere si incubatie nr. 4, inlocuire conducta de alimentare cu apa hale de reproducere si incubatie si lucrari reparatii | ||||
- 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/14769170/api/v1/authorities/14769170/spend/api/v1/authorities/14769170/scores/api/v1/authorities/14769170/benchmarks/api/v1/authorities/14769170/county/api/v1/red-flags/by-authority/14769170/api/v1/authorities/14769170/years/api/v1/authorities/14769170/cpv/api/v1/authorities/14769170/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders