Total spending
932,363 RON
16 suppliers · spent between 2022 and 2026
Direct purchases
685,950 RON
4 purchases
Offline purchases
155,728 RON
14 purchases
Tenders
90,685 RON
3 procedures · 3 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: 0.00% of everything spent in BIHOR county · Ranked 339 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 13; the other 1 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 | ADARA FONDURI EUROPENE SRL CUI: 39697257 | 270,000 | — | — | 270,000 | 29.0% | 1 |
| 2 | POLIART SRL CUI: 11493800 | 245,500 | — | — | 245,500 | 26.3% | 1 |
| 3 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 142,000 | — | — | 142,000 | 15.2% | 1 |
| 4 | SELGROS CASH & CARRY SRL CUI: 11805367 | — | 65,268 | — | 65,268 | 7.0% | 2 |
| 5 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | — | — | 56,366 | 56,366 | 6.0% | 1 |
| 6 | PAUL HARTMANN SRL CUI: 3102390 | — | — | 30,268 | 30,268 | 3.2% | 1 |
| 7 | HOSZU SEFORA PERSOANA FIZICA AUTORIZATA CUI: 48442724 | 28,450 | — | — | 28,450 | 3.1% | 1 |
| 8 | ASOCIATIA CASA SPERANTEI SATU MARE CUI: 29040534 | — | 27,000 | — | 27,000 | 2.9% | 1 |
| 9 | NAGY TEODOR-IOSIF - SUCCESOR IN DREPTURI NAGY TEODOR INTREPRINDERE INDIVIDUALA CUI: 15866766 | — | 22,844 | — | 22,844 | 2.5% | 1 |
| 10 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | — | 10,985 | — | 10,985 | 1.2% | 5 |
The share is taken of the 932,363 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 |
|---|---|---|---|---|
| DA39792468 | HOSZU SEFORA PERSOANA FIZICA AUTORIZATA CUI: 48442724 | 79341000-6 | 09.02.2026 | 28,450 |
| Contract object: servicii de comunicare si publicitate | ||||
| DA37924258 | POLIART SRL CUI: 11493800 | 79314000-8 | 16.04.2025 | 245,500 |
| Contract object: servicii de elaborare a documentatiei sf+dtac | ||||
| DA37907480 | ADARA FONDURI EUROPENE SRL CUI: 39697257 | 72224000-1 | 15.04.2025 | 270,000 |
| Contract object: servicii de consultanta intocmire cerere de finantare si managementul proiectului | ||||
| DA37903940 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 79418000-7 | 14.04.2025 | 142,000 |
| Contract object: servicii de consultanta auxiliare achizitiilor publice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2144673 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66514110-0 | 29.03.2024 | 2,285 |
| Contract object: asigurare obligatorie rca si facultativa casco | ||||
| DAN2121672 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 27.02.2024 | 16,047 |
| Contract object: sprijin material pentru beneficiari asistati cu alimente si produse de igiena | ||||
| DAN2061824 | MARINOVA IMPEX SRL CUI: 6073001 | 60140000-1 | 08.12.2023 | 7,702 |
| Contract object: transport beneficiari la activitatile curente ale proiectului - cofinantare | ||||
| DAN2061798 | ASOCIATIA CASA SPERANTEI SATU MARE CUI: 29040534 | 98341000-5 | 08.12.2023 | 27,000 |
| Contract object: cazare beneficiari si servicii catering - cofinantare ii | ||||
| DAN2061770 | NAGY TEODOR-IOSIF - SUCCESOR IN DREPTURI NAGY TEODOR INTREPRINDERE INDIVIDUALA CUI: 15866766 | 98341000-5 | 08.12.2023 | 22,844 |
| Contract object: cazare beneficiari si servicii catering - cofinantare i | ||||
| DAN2061748 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66514110-0 | 08.12.2023 | 2,698 |
| Contract object: asigurare obligatorie rca si facultativa casco bh08hos | ||||
| DAN2061736 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66514110-0 | 08.12.2023 | 2,636 |
| Contract object: asigurare obligatorie rca si facultativa casco bh03hos | ||||
| DAN2061703 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66514110-0 | 08.12.2023 | 1,027 |
| Contract object: asigurare obligatorie rca si facultativa casco bh09hos | ||||
| DAN1937230 | JARS INK MEDIA SRL CUI: 38822920 | 22462000-6 | 13.06.2023 | 1,772 |
| Contract object: materiale promotionale tricouri si hanorace | ||||
| DAN1937220 | OVM PAPER DISTRIBUTIE SRL CUI: 18657950 | 30192700-8 | 13.06.2023 | 6,293 |
| Contract object: materiale consumabile/birotica echipa de management si pentru activitati cu beneficiarii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1074067 | procedura simplificata | 34110000-1 | 04.08.2022 | 56,366 |
| Contract object: achizitie autoturism | ||||
| SCNA1072069 | procedura simplificata | 44411000-4 | 29.06.2022 | 4,051 |
| Contract object: achizitie materiale sanitare consumabile: manusi, seringi, sonde si pungi | ||||
| SCNA1069155 | procedura simplificata | 44411000-4 | 05.05.2022 | 30,268 |
| Contract object: achizitie materiale sanitare consumabile | ||||
- 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/15877676/api/v1/authorities/15877676/spend/api/v1/authorities/15877676/scores/api/v1/authorities/15877676/benchmarks/api/v1/authorities/15877676/county/api/v1/red-flags/by-authority/15877676/api/v1/authorities/15877676/years/api/v1/authorities/15877676/cpv/api/v1/authorities/15877676/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders