Total spending
51.30 Mn.
189 suppliers · spent between 2018 and 2026
Direct purchases
20.76 Mn.
627 purchases
Offline purchases
650,619 RON
26 purchases
Tenders
29.89 Mn.
17 procedures · 18 contracts
Single-bidder rate
16.7%
18 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
41.7%
21.41 Mn. of 51.30 Mn. without a tender
National median: 33.4%
Ranked 1,414 of 4,323
HHI
1,834
0 of 1 markets concentrated
National median: 1,961
Ranked 1,669 of 3,055
In county context: 0.26% of everything spent in BIHOR county · Ranked 63 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 99; the other 87 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 | — | — | 20,045,896 | 20,045,896 | 39.1% | 4 |
| 2 | FRANGO SRL CUI: 25909198 | 1,204,616 | — | 1,029,141 | 2,233,757 | 4.4% | 4 |
| 3 | ROWYES SRL CUI: 13797503 | 255,495 | 180,000 | 1,658,577 | 2,094,072 | 4.1% | 9 |
| 4 | MARISAR SPORT SRL CUI: 38988894 | — | — | 1,829,125 | 1,829,125 | 3.6% | 1 |
| 5 | NUTRISAL SRL CUI: 11046631 | 102,440 | — | 1,572,952 | 1,675,392 | 3.3% | 2 |
| 6 | IMPERIAL PROCONSTRUCT SRL CUI: 16813956 | — | — | 1,658,577 | 1,658,577 | 3.2% | 1 |
| 7 | ELESAL SRL CUI: 16376681 | 1,453,805 | — | — | 1,453,805 | 2.8% | 6 |
| 8 | MESFET SRL CUI: 19344196 | 1,418,211 | — | — | 1,418,211 | 2.8% | 14 |
| 9 | TOPOGEOTERM SRL CUI: 28510492 | 1,277,977 | — | — | 1,277,977 | 2.5% | 20 |
| 10 | PETROCONSTRUCT SRL CUI: 17420211 | 1,148,021 | — | — | 1,148,021 | 2.2% | 3 |
The share is taken of the 51.30 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 |
|---|---|---|---|---|
| DA41301765 | PROEXCO SRL CUI: 17801909 | 71322000-1 | 30.09.2026 | 210,000 |
| Contract object: sf,dtac, pt mobilitate periurbana/regenerare-revitalizare urbana/amenaj zona agrement/infr verde | ||||
| DA41297072 | AQPA SYS SRL CUI: 36640795 | 72611000-6 | 30.09.2026 | 3,000 |
| Contract object: subscriptie lunara aplicatie vanzare teren extravilan legea17 / 2014 | ||||
| DA41281254 | PROUTIL SRL CUI: 18729461 | 16800000-3 | 28.09.2026 | 3,545 |
| Contract object: pachet de piese si consumabile | ||||
| DA41281852 | PROUTIL SRL CUI: 18729461 | 50800000-3 | 28.09.2026 | 2,271 |
| Contract object: serviciul de reparatie utilaje | ||||
| DA41281146 | FCR MEDIA ON LINE SRL CUI: 31338932 | 79341400-0 | 28.09.2026 | 300 |
| Contract object: spatiu publicitar pe pagini aurii valabil 12 luni | ||||
| DA41262054 | ZOMI TRANS IMPEX SRL CUI: 4715792 | 34351100-3 | 24.09.2026 | 1,820 |
| Contract object: anvelopa pentru utilitar si serviciide montare | ||||
| DA41192836 | A & T IDEAL SRL CUI: 17309656 | 71520000-9 | 18.09.2026 | 50,000 |
| Contract object: servicii de dirigentie de santier pt obiectiv imbunatatirea infrastructurii de acces agricola | ||||
| DA41174686 | PANAGROTEH SERVICE SRL CUI: 26271674 | 09211600-7 | 14.09.2026 | 770 |
| Contract object: ulei hidraulic 20l jcb 3cx | ||||
| DA41174287 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | 92220000-9 | 14.09.2026 | 350 |
| Contract object: anunturi scrise informare cetateni cu ocazia zilei de 1 octombrie 2026 | ||||
| DA41138203 | ELESAL SRL CUI: 16376681 | 45316110-9 | 08.09.2026 | 761,234 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in comuna gepiiu, partea ii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2778612 | TRIDIUS COM SRL CUI: 6617979 | 15842300-5 | 12.06.2026 | 28,395 |
| Contract object: pachete de dulciuri pentru copiii participanti la evenimentul dedicat zilei copilului | ||||
| DAN2737949 | HR PLATFORM SRL CUI: 37729077 | 79411000-8 | 23.04.2026 | 3,000 |
| Contract object: servicii de consultanta in vederea sustinerii unui sistem de management integrat calitate - mediu | ||||
| DAN2703494 | TIRLA ALINA NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 27654902 | 79418000-7 | 13.03.2026 | 24,000 |
| Contract object: servicii de consultanta in achizitii publice, conform prevederilor legii 98 din 2016 privind achizitiile publice, in scopul gestionarii dosarelor de cumparari directe, redactarea notelor justificativa si a contractelor de servicii/produse/lucrari dupa caz, intocmire si dupa caz actualizarea programului anual al achizitiilor publice, publicarea in sicap a notificarilor de atribuire a cumpararilor directe offline, publicarea centralizata a notificarilor de achizitii directe | ||||
| DAN2635520 | AUCHAN ROMANIA SA CUI: 17233051 | 39298900-6 | 19.12.2025 | 243 |
| Contract object: articole decorative si diverse accesorii | ||||
| DAN2635509 | AGRO PARTIUM SRL CUI: 33634314 | 39298900-6 | 19.12.2025 | 86 |
| Contract object: articole decorative si diverse accesorii | ||||
| DAN2635491 | HORNBACH CENTRALA SRL CUI: 17777320 | 44540000-7 | 19.12.2025 | 76 |
| Contract object: articole decorative si diverse accesorii | ||||
| DAN2606272 | ROWYES SRL CUI: 13797503 | 45500000-2 | 18.11.2025 | 90,000 |
| Contract object: servicii inchiriere utilaje in vederea interventiei pentru deszapezire | ||||
| DAN2599612 | ANSAMBLUL FOLCLORIC LIOARA SRL CUI: 35420392 | 92312000-1 | 10.11.2025 | 24,000 |
| Contract object: servicii de instruire dansuri populare pentru activitatile extracurriculare ale elevilor din unitatile de invatamant din comuna gepiu | ||||
| DAN2432958 | COMUNA GEPIU CUI: 16132288 | 79400000-8 | 14.04.2025 | 2,500 |
| Contract object: servicii de consultanta in vederea sustinerii unui sistem de management integrat calitate - mediu | ||||
| DAN2416311 | AGENDA PRODCOM SRL CUI: 8136319 | 09100000-0 | 28.03.2025 | 100,000 |
| Contract object: furnizare combustibil pentru autovehiculele si echipamentele primariei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135384 | procedura simplificata | 45233120-6 | 28.07.2026 | 3,317,154 |
| Contract object: executia lucrarilor pentru obiectivul: imbunatatirea infrastructurii de acces agricola in comuna gepiu, judetul bihor | ||||
| SCNA1124198 | procedura simplificata | 45233162-2 | 14.08.2025 | 2,782,617 |
| Contract object: executia lucrarilor pentru obiectivul: realizare piste pentru biciclete in comuna gepiu, judetul bihor | ||||
| SCNA1123208 | procedura simplificata | 45251100-2 | 22.07.2025 | 1,572,952 |
| Contract object: proiectare si executie lucrari in cadrul proiectului cu titlul dezvoltarea de noi capacitati de producere energie electrica din surse regenerabile pentru autoconsum in comuna gepiu, judetul bihor | ||||
| SCNA1114740 | procedura simplificata | 45233162-2 | 06.12.2024 | 1,829,125 |
| Contract object: executie lucrari aferente obiectivului de investitii infiintare infrastructura pentru transportul verde - piste pentru biciclete, in comuna gepiu, judetul bihor | ||||
| SCNA1102989 | procedura simplificata | 45453000-7 | 29.04.2024 | 1,029,141 |
| Contract object: executie lucrari in cadrul obiectivului de investitii reabilitarea si eficientizarea scolii cu clasele i-viii din localitatea gepiu, comuna gepiu, judetul bihor | ||||
| SCNA1098766 | procedura simplificata | 45233140-2 | 07.02.2024 | 15,720,227 |
| Contract object: executie lucrari in cadrul obiectivului de investitie modernizare strazi in comuna gepiu, judetul bihor | ||||
| SCNA1084089 | procedura simplificata | 18143000-3 | 21.03.2023 | 51,650 |
| Contract object: echipamente medicale in cadrul proiectului cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din comuna gepiu, judetul bihor | ||||
| SCNA1083799 | procedura simplificata | 45233160-8 | 14.03.2023 | 855,799 |
| Contract object: achizitie lucrari de executie pentru obiectivul de investitii: amenajare drum de legatura capela-cimitir in localitatea gepiu, comuna gepiu, judetul bihor | ||||
| SCNA1070935 | procedura simplificata | 18143000-3 | 08.06.2022 | 86,000 |
| Contract object: echipamente medicale in cadrul proiectului cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din comuna gepiu, judetul bihor | ||||
| SCNA1064146 | procedura simplificata | 30213100-6 | 03.01.2022 | 184,059 |
| Contract object: dotare cu echipamente mobile din domeniul tehnologiei informatiei de tipul tabletelor scolare precum si a altor echipamente/dispozitive electronice necesare desfasurarii activitatii didactice in mediu on-line, in comuna gepiu, judetul bihor | ||||
- 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/16132288/api/v1/authorities/16132288/spend/api/v1/authorities/16132288/scores/api/v1/authorities/16132288/benchmarks/api/v1/authorities/16132288/county/api/v1/red-flags/by-authority/16132288/api/v1/authorities/16132288/years/api/v1/authorities/16132288/cpv/api/v1/authorities/16132288/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders