Total spending
52.85 Mn.
218 suppliers · spent between 2018 and 2026
Direct purchases
18.19 Mn.
533 purchases
Offline purchases
409,364 RON
114 purchases
Tenders
34.25 Mn.
10 procedures · 10 contracts
Single-bidder rate
30.0%
10 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
35.2%
18.60 Mn. of 52.85 Mn. without a tender
National median: 33.4%
Ranked 1,997 of 4,323
HHI
2,109
0 of 1 markets concentrated
National median: 1,961
Ranked 1,382 of 3,055
In county context: 0.26% of everything spent in BIHOR county · Ranked 61 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 97; the other 85 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 | DUMEXIM SRL CUI: 16057895 | — | — | 16,168,378 | 16,168,378 | 30.6% | 1 |
| 2 | DRUMURI BIHOR SA CUI: 10980670 | 3,163,286 | — | 3,494,672 | 6,657,958 | 12.6% | 12 |
| 3 | COLOSSEUM PRINT SRL CUI: 112004 | — | — | 5,983,294 | 5,983,294 | 11.3% | 1 |
| 4 | ASFAMIXT SRL CUI: 20847710 | 322,689 | — | 5,274,537 | 5,597,226 | 10.6% | 2 |
| 5 | ELESAL SRL CUI: 16376681 | 1,834,580 | — | 470,400 | 2,304,980 | 4.4% | 16 |
| 6 | TREBOR DRUM CONSTRUCT SRL CUI: 34937715 | 1,795,102 | — | — | 1,795,102 | 3.4% | 2 |
| 7 | ROWYES SRL CUI: 13797503 | 674,617 | — | 623,530 | 1,298,147 | 2.5% | 7 |
| 8 | TOPOGEOTERM SRL CUI: 28510492 | 1,025,076 | — | — | 1,025,076 | 1.9% | 36 |
| 9 | GHENAU TRADE SRL CUI: 9358615 | 194,451 | — | 787,888 | 982,339 | 1.9% | 4 |
| 10 | DISTRIGAZ VEST CONSTRUCTII SRL CUI: 41780159 | 952,098 | — | — | 952,098 | 1.8% | 8 |
The share is taken of the 52.85 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 |
|---|---|---|---|---|
| DA41289730 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 2,437 |
| Contract object: achizitie diverse materiale de constructii | ||||
| DA41171316 | DAN&DAN SERVCONSULT SRL CUI: 33077779 | 79418000-7 | 14.09.2026 | 18,000 |
| Contract object: servicii e elaborare si actualizare a programului anual al achizitiilor publice (p.a.a.p.) - 2 ani | ||||
| DA41119207 | ASOCIATIA HORA CUI: 25085983 | 79952100-3 | 04.09.2026 | 20,000 |
| Contract object: achizitie servicii artistice prestate de o formatie de muzica usoara si divertisment | ||||
| DA41074946 | DAN&DAN SERVCONSULT SRL CUI: 33077779 | 79418000-7 | 31.08.2026 | 42,000 |
| Contract object: servicii suport si asistenta in vederea efectuarii achizitiilor directe pentru o perioda de 12 luni | ||||
| DA41012704 | PYRO TECHNIC TRANSILVANIA SRL CUI: 11080862 | 92360000-2 | 19.08.2026 | 5,000 |
| Contract object: servicii focuri de artificii evenimente | ||||
| DA41010173 | IMPULS EVENTS SRL CUI: 47243219 | 79952000-2 | 18.08.2026 | 16,000 |
| Contract object: inchieriere scena cu ocazia desfasurarii unor activitati artistice | ||||
| DA40975298 | AMITECH IMPEX SRL CUI: 13318473 | 42122130-0 | 11.08.2026 | 21,603 |
| Contract object: achizitie electropompe de apa si accesorii de montaj | ||||
| DA40945406 | MAR-COS ROOF SRL CUI: 40385852 | 44431000-0 | 05.08.2026 | 40,909 |
| Contract object: achizitie materiale de constructii realizare acoperis | ||||
| DA40897538 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.07.2026 | 3,296 |
| Contract object: achizitie diverse materiale de constructii pentru lucrari de instalatii | ||||
| DA40891807 | ASOCIATIA HORA CUI: 25085983 | 79952100-3 | 28.07.2026 | 80,000 |
| Contract object: serv. org. ev. artistice cu ocazia desfasurarii sarbatorii traditionale festivalul placintelor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845583 | GENTIMIR GELU PERSOANA FIZICA AUTORIZATA CUI: 20255173 | 90915000-4 | 02.09.2026 | 500 |
| Contract object: servici curatare cosuri de fum | ||||
| DAN2845582 | ALTEX ROMANIA SRL CUI: 2864518 | 37414200-5 | 02.09.2026 | 3,082 |
| Contract object: achizitie produse electrocasnice (lada frigorifica si frigider cu 2 usi) | ||||
| DAN2719176 | MAIER INSTAL CONSTRUCT SRL CUI: 50755901 | 39717200-3 | 01.04.2026 | 7,934 |
| Contract object: achizitie 2 buc. aparate aer conditionat | ||||
| DAN2621746 | BADARAU ALEXANDRU SABIN GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 28608220 | 90700000-4 | 08.12.2025 | 18,500 |
| Contract object: studiu privind plantarile forestiere pe parcele de pe teritoriul comunei sannicolau roman, jud. bihor | ||||
| DAN2621735 | ADNINNOVATION SRL CUI: 51669442 | 77231400-2 | 08.12.2025 | 25,000 |
| Contract object: achizitia serviciilor de elaborare registru spatii verzi in comuna sannicolau roman | ||||
| DAN2621730 | SMART AGRO MACHINES SRL CUI: 30507537 | 16810000-6 | 08.12.2025 | 1,780 |
| Contract object: achizitie piese de schimb intretinere 2 utilaje - tocator | ||||
| DAN2080072 | DEPLOR CONSTRUCT SRL CUI: 37373181 | 45432110-8 | 04.01.2024 | 3,000 |
| Contract object: prestariservicii (manopera) turnare sapa | ||||
| DAN2001727 | ALMAR TEAM CONSULT SRL CUI: 37364353 | 79411000-8 | 19.09.2023 | 4,976 |
| Contract object: servicii pentru intocmirea memoriului justificativ, a cererii de finantare si pentru implementarea proiectului achizitie dotari pentru svsu in comuna sannicolau roman, judetul bihor | ||||
| DAN1791273 | NEGRAU CONSULT SRL CUI: 31788910 | 71520000-9 | 09.11.2022 | 1,000 |
| Contract object: servicii de dirigentie de santier proiect parc roit | ||||
| DAN1736413 | ELICON COM SRL CUI: 4069411 | 44192000-2 | 10.08.2022 | 391 |
| Contract object: diverse materiale pentru reparatii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125826 | procedura simplificata | 45233120-6 | 25.09.2025 | 5,274,537 |
| Contract object: modernizare strazi in comuna sannicolau roman, judetul bihor | ||||
| SCNA1117653 | procedura simplificata | 30200000-1 | 28.02.2025 | 402,705 |
| Contract object: achizitia de echipamente it, mobilier si materiale didactice defalcate pe 2 loturi, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna sannicolau roman | ||||
| SCNA1101645 | procedura simplificata | 45453000-7 | 05.04.2024 | 1,247,059 |
| Contract object: cresterea eficientei energetice a scolii primare nr. 1 si a gradinitei cu program normal nr. 2 din localitatea roit | ||||
| SCNA1101298 | procedura simplificata | 45233120-6 | 29.03.2024 | 1,746,540 |
| Contract object: modernizare drum comunal dc 77 roit- livada de bihor, de la km 4+564 pana la km 6+477 | ||||
| SCNA1065223 | procedura simplificata | 45316000-5 | 28.01.2022 | 470,400 |
| Contract object: executie lucrari pentru investitia modernizarea sistemelor de iluminat public si instalarea sistemelor de dimare in comuna sannicolau roman | ||||
| SCNA1037660 | procedura simplificata | 45233120-6 | 03.06.2020 | 5,983,294 |
| Contract object: executie lucrari aferente obiectivului de investitii imbunatatirea infrastructurii rutiere agricole in comuna sannicolau roman , judetul bihor . | ||||
| SCNA1029161 | procedura simplificata | 45332000-3 | 10.12.2019 | 16,168,378 |
| Contract object: executie lucrari aferente obiectivului de investitii modernizare retele de apa si infiintare retea de canalizare si statie de epurare in comuna sinnicolau roman | ||||
| SCNA1018368 | procedura simplificata | 43262000-7 | 21.06.2019 | 421,950 |
| Contract object: achizitie buldoexcavator echipat cu accesorii in cadrul obiectivului de investitii achizitie utilaje in comuna sannicolau roman, judetul bihor | ||||
| SCNA1018138 | procedura simplificata | 45233120-6 | 18.06.2019 | 787,888 |
| Contract object: servicii de proiectare, elaborare documentatii in vederea obtinerii avizelor, acordurilor si autorizatiilor, asistenta tehnica si executie lucrari aferente obiectivului de investitii asistenta tehnica si executie lucrari pentru proiectul modernizare drumul sirul nucilor, in localitatea roit, judetul bihor. | ||||
| SCNA1005822 | procedura simplificata | 45233120-6 | 05.10.2018 | 1,748,132 |
| Contract object: lucrari suplimentare in cadrul proiectului pndl ce are ca obiect modernizare drum comunal roit-livada de bihor si strazi in localitatile berechiu, roit, sannicolau roman in comuna sannicolau roman | ||||
- 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/15651970/api/v1/authorities/15651970/spend/api/v1/authorities/15651970/scores/api/v1/authorities/15651970/benchmarks/api/v1/authorities/15651970/county/api/v1/red-flags/by-authority/15651970/api/v1/authorities/15651970/years/api/v1/authorities/15651970/cpv/api/v1/authorities/15651970/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders