Total spending
344,067 RON
10 suppliers · spent between 2021 and 2024
Direct purchases
226,727 RON
5 purchases
Offline purchases
47,640 RON
8 purchases
Tenders
69,700 RON
1 procedures · 1 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 407 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 10 largest CPV groups, out of 10; the other 0 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 | BELENIS CONSTRUCT SRL CUI: 40330490 | 114,998 | — | — | 114,998 | 33.4% | 1 |
| 2 | AUTO BARA & CO SRL CUI: 6733663 | — | — | 69,700 | 69,700 | 20.3% | 1 |
| 3 | CLIMACO SRL CUI: 22937495 | 39,025 | 3,349 | — | 42,374 | 12.3% | 2 |
| 4 | TOTEM COM SRL CUI: 6323159 | 36,117 | 3,276 | — | 39,393 | 11.4% | 2 |
| 5 | VITALOGY SRL CUI: 11073830 | 28,587 | 2,846 | — | 31,433 | 9.1% | 2 |
| 6 | ALFA VEGA SRL CUI: 2386812 | — | 17,073 | — | 17,073 | 5.0% | 1 |
| 7 | MATEI IOAN - CONSTRUCTII PERSOANA FIZICA AUTORIZATA CUI: 26665482 | — | 9,000 | — | 9,000 | 2.6% | 1 |
| 8 | ATRIUM MANAGEMENT SRL CUI: 41176404 | 8,000 | — | — | 8,000 | 2.3% | 1 |
| 9 | SELGROS CASH & CARRY SRL CUI: 11805367 | — | 7,096 | — | 7,096 | 2.1% | 2 |
| 10 | ATELIER RDI PROJECT SRL CUI: 45493669 | — | 5,000 | — | 5,000 | 1.5% | 1 |
The share is taken of the 344,067 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 |
|---|---|---|---|---|
| DA34371907 | BELENIS CONSTRUCT SRL CUI: 40330490 | 45453000-7 | 30.10.2023 | 114,998 |
| Contract object: executie lucrari de constructii in cadrul proiectului pn 4042 | ||||
| DA30466223 | VITALOGY SRL CUI: 11073830 | 33140000-3 | 27.04.2022 | 28,587 |
| Contract object: furnizare echipamente medicale in cadrul proiectului pn 4042 | ||||
| DA30129153 | TOTEM COM SRL CUI: 6323159 | 39263000-3 | 11.03.2022 | 36,117 |
| Contract object: furnizare materiale consumabile/birotica in cadrul proiectului pn 4042 | ||||
| DA29618737 | CLIMACO SRL CUI: 22937495 | 30213100-6 | 17.12.2021 | 39,025 |
| Contract object: furnizare echipamente it in cadrul proiectului pn 4042 | ||||
| DA29234177 | ATRIUM MANAGEMENT SRL CUI: 41176404 | 79418000-7 | 10.11.2021 | 8,000 |
| Contract object: servicii de consultanta auxiliare achizitiilor publice (conf. legii nr. 98/2016) proiect pn 4042 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2127254 | TOTEM COM SRL CUI: 6323159 | 39263000-3 | 06.03.2024 | 3,276 |
| Contract object: furnizare materiale consumabile/birotica ii in cadrul proiectului pn 4042 | ||||
| DAN2127249 | CLIMACO SRL CUI: 22937495 | 30232110-8 | 06.03.2024 | 3,349 |
| Contract object: echipamente it (multifunctionala) in cadrul proiectului pn 4042 | ||||
| DAN2127244 | VITALOGY SRL CUI: 11073830 | 33140000-3 | 06.03.2024 | 2,846 |
| Contract object: furnizare echipamente medicale ii in cadrul proiectului pn 4042 | ||||
| DAN2127239 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 06.03.2024 | 2,836 |
| Contract object: furnizare materiale de curatenie ii in cadrul proiectului pn 4042 | ||||
| DAN2127226 | ALFA VEGA SRL CUI: 2386812 | 39151300-8 | 06.03.2024 | 17,073 |
| Contract object: furnizare mobilier in cadrul proiectului pn 4042 | ||||
| DAN2030775 | MATEI IOAN - CONSTRUCTII PERSOANA FIZICA AUTORIZATA CUI: 26665482 | 71521000-6 | 25.10.2023 | 9,000 |
| Contract object: servicii de dirigentie de santier in cadrul proiectului pn 4042 - dezvoltare locala pentru comunitati dezavantajate din judetul bihor (pn 4042) | ||||
| DAN2023608 | ATELIER RDI PROJECT SRL CUI: 45493669 | 71241000-9 | 16.10.2023 | 5,000 |
| Contract object: servicii actualizare d.a.l.i. reparatii la invelitoare, zugraveli exterioare, inlocuire tigla, amenajare curte la centrul pentru copii si adulti existent in cadrul proiectului pn 4042 | ||||
| DAN1588111 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 21.12.2021 | 4,260 |
| Contract object: furnizare materiale curatenie in cadrul proiectului pn 4042, conform factura fiscala seria slg nr. 491348014801 din data de 14.12.2021 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1063964 | procedura simplificata | 34115200-8 | 29.12.2021 | 69,700 |
| Contract object: achizitionare 1 buc. autoturism cu 5 locuri in cadrul proiectului pn 4042 | ||||
- 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/17085486/api/v1/authorities/17085486/spend/api/v1/authorities/17085486/scores/api/v1/authorities/17085486/benchmarks/api/v1/authorities/17085486/county/api/v1/red-flags/by-authority/17085486/api/v1/authorities/17085486/years/api/v1/authorities/17085486/cpv/api/v1/authorities/17085486/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders