Total spending
49.28 Mn.
99 suppliers · spent between 2018 and 2026
Direct purchases
8.57 Mn.
309 purchases
Offline purchases
41,198 RON
1 purchases
Tenders
40.67 Mn.
9 procedures · 9 contracts
Single-bidder rate
11.1%
9 lots
National rate: 40.9%
Ranked 4,834 of 5,138
DSI index
17.5%
8.61 Mn. of 49.28 Mn. without a tender
National median: 33.4%
Ranked 3,564 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in BIHOR county · Ranked 69 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 69; the other 57 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 | INSTALATORUL SA CUI: 1755202 | — | — | 10,878,210 | 10,878,210 | 22.1% | 1 |
| 2 | CITADIN PREST SA CUI: 7774378 | 66,500 | — | 10,615,658 | 10,682,158 | 21.7% | 2 |
| 3 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 5,172,843 | 5,172,843 | 10.5% | 1 |
| 4 | VERDI INDUSTRIAL CONSTRUCT SRL CUI: 26060812 | — | — | 5,172,843 | 5,172,843 | 10.5% | 1 |
| 5 | GEIGER TRANSILVANIA SRL CUI: 8844358 | — | — | 5,172,843 | 5,172,843 | 10.5% | 1 |
| 6 | PRO EX 2005 SRL CUI: 18203784 | — | — | 1,151,069 | 1,151,069 | 2.3% | 1 |
| 7 | KBK KRAFT PROJEKT SRL CUI: 39653757 | — | — | 1,151,069 | 1,151,069 | 2.3% | 1 |
| 8 | SZ & EM CONSTRUCT SRL CUI: 31947064 | 899,900 | — | — | 899,900 | 1.8% | 1 |
| 9 | PRO REGIO CONSULTING SRL CUI: 23972121 | 842,000 | — | — | 842,000 | 1.7% | 26 |
| 10 | TEAM TOPOGRAFIC SRL CUI: 37590113 | 536,803 | — | — | 536,803 | 1.1% | 4 |
The share is taken of the 49.28 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41186175 | KOCSIS LEVENTE PERSOANA FIZICA AUTORIZATA CUI: 23731964 | 79418000-7 | 16.09.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - achizitie directa | ||||
| DA41189615 | KOCSIS LEVENTE PERSOANA FIZICA AUTORIZATA CUI: 23731964 | 79400000-8 | 16.09.2026 | 15,000 |
| Contract object: servicii de consultanta in implementarea proiectului cu sprijin financiar de la bugetul ue - ps pac | ||||
| DA41153918 | ADIMAG COM IMPEX SRL CUI: 4786351 | 44192000-2 | 11.09.2026 | 6,207 |
| Contract object: pachet materiale constructi | ||||
| DA41111836 | ITECH NET SRL CUI: 53405447 | 32420000-3 | 04.09.2026 | 4,129 |
| Contract object: firewall fortinet fortigate fg-40f | ||||
| DA41032147 | LOGIC SRL CUI: 15610333 | 72500000-0 | 21.08.2026 | 5,000 |
| Contract object: servicii informatice itl | ||||
| DA41021233 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | 50312000-5 | 20.08.2026 | 3,185 |
| Contract object: reparatie calculator casierie | ||||
| DA40894035 | SOFELITE CONSULTING SRL CUI: 50092396 | 79400000-8 | 28.07.2026 | 138,000 |
| Contract object: oferta tehnico-financiara pentru servicii de consultanta elaborare cerere de finantare - programul t | ||||
| DA40894233 | SOFELITE CONSULTING SRL CUI: 50092396 | 79314000-8 | 28.07.2026 | 264,000 |
| Contract object: oferta tehnico-financiara pentru servicii de proiectare (studiu de fezabilitate) - programul tranzit | ||||
| DA40860766 | ARCANA CIVIL ENGINEERING SRL CUI: 37299956 | 71314300-5 | 22.07.2026 | 1,000 |
| Contract object: certificat de performanta energetica pentru cladiri cu sd intre 400-500 mp | ||||
| DA40736847 | NB STAR SECURITY SRL CUI: 30418936 | 79713000-5 | 02.07.2026 | 40,500 |
| Contract object: prestari servicii de paza | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2109786 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | 37000000-8 | 06.02.2024 | 41,198 |
| Contract object: furnizare echipamente sportive pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna madaras - pnrr c15 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105217 | procedura simplificata | 45232400-6 | 06.06.2024 | 15,518,529 |
| Contract object: executie lucrari pentru proiectul extindere retele de canalizare menajera in comuna madaras, judetul mures | ||||
| SCNA1102295 | procedura simplificata | 39100000-3 | 17.04.2024 | 420,730 |
| Contract object: furnizare mobilier si materiale didactice pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna madaras | ||||
| SCNA1100100 | procedura simplificata | 45210000-2 | 06.03.2024 | 2,302,139 |
| Contract object: executie lucrari pentru proiectul construire locuinte de serviciu pentru specialisti din sanatate si invatamant din comuna madaras | ||||
| SCNA1099083 | procedura simplificata | 30200000-1 | 14.02.2024 | 261,676 |
| Contract object: furnizare echipamente it pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna madaras | ||||
| SCNA1097704 | procedura simplificata | 45233120-6 | 11.01.2024 | 10,615,658 |
| Contract object: executie lucrari pentru proiectul reabilitarea infrastructurii rutiere in comuna madaras, judetul mures | ||||
| SCNA1082480 | procedura simplificata | 43262000-7 | 01.02.2023 | 327,000 |
| Contract object: achizitie echipamente / utilaje pentru eficientizarea serviciului public de gospodarire comunala in comuna madaras, judetul mures | ||||
| PCA1001891 | procedura simplificata | 50232100-1 | 11.11.2022 | 14,765 |
| Contract object: delegarea gestiunii serviciului de iluminat public al comunei madaras, judetul mures | ||||
| SCNA1011727 | procedura simplificata | 45231300-8 | 23.01.2019 | 10,878,210 |
| Contract object: realizarea proiectului tehnic si executia lucrarilor din cadrul proiectului: canalizare menajera si extindere alimentare cu apa, comuna madaras, judetul mures | ||||
| SCNA1002514 | procedura simplificata | 16700000-2 | 08.08.2018 | 327,825 |
| Contract object: achizitie echipamente / utilaje pentru dotarea serviciului public de gospdarire comunala in comuna madaras, judetul mures | ||||
- 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/16445706/api/v1/authorities/16445706/spend/api/v1/authorities/16445706/scores/api/v1/authorities/16445706/benchmarks/api/v1/authorities/16445706/county/api/v1/red-flags/by-authority/16445706/api/v1/authorities/16445706/years/api/v1/authorities/16445706/cpv/api/v1/authorities/16445706/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders