Total spending
5.90 Mn.
132 suppliers · spent between 2018 and 2026
Direct purchases
3.17 Mn.
865 purchases
Offline purchases
14,010 RON
17 purchases
Tenders
2.72 Mn.
3 procedures · 4 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in BIHOR county · Ranked 183 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 76; the other 64 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 | DORACIM SRL CUI: 17245684 | — | — | 2,313,517 | 2,313,517 | 39.2% | 1 |
| 2 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 113,295 | — | 248,168 | 361,463 | 6.1% | 2 |
| 3 | CONSULTING FOREST ROYAL SRL CUI: 19249658 | 62,125 | — | 155,800 | 217,925 | 3.7% | 5 |
| 4 | SMART FOREST PROIECT SRL CUI: 44020069 | 217,320 | — | — | 217,320 | 3.7% | 2 |
| 5 | AUTO BARA & CO SRL CUI: 6733663 | 215,095 | 76 | — | 215,171 | 3.6% | 63 |
| 6 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | 209,418 | — | — | 209,418 | 3.6% | 68 |
| 7 | DORAVEN SERV SRL CUI: 26718129 | 197,166 | — | — | 197,166 | 3.3% | 80 |
| 8 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 195,832 | — | — | 195,832 | 3.3% | 2 |
| 9 | ETA2U SRL CUI: 1801821 | 130,078 | — | — | 130,078 | 2.2% | 13 |
| 10 | EUNOMIA MODE IMPEX SRL CUI: 85198 | 124,242 | — | — | 124,242 | 2.1% | 15 |
The share is taken of the 5.90 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 |
|---|---|---|---|---|
| DA41227817 | DORAVEN SERV SRL CUI: 26718129 | 50112100-4 | 21.09.2026 | 560 |
| Contract object: reparatii auto bh97map | ||||
| DA41210197 | AMIGO CAR IDEAL SRL CUI: 39148020 | 50112200-5 | 17.09.2026 | 1,508 |
| Contract object: pachet produse | ||||
| DA41205044 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 72224000-1 | 17.09.2026 | 6,000 |
| Contract object: servicii de consultanta la intocmirea cererii de finantare | ||||
| DA41154176 | AUTOMOBILE SERVICE SA CUI: 8442911 | 50112000-3 | 10.09.2026 | 1,706 |
| Contract object: servicii de revizie si reparatie dacia duster | ||||
| DA41128100 | DORAVEN SERV SRL CUI: 26718129 | 50112100-4 | 08.09.2026 | 5,123 |
| Contract object: reparatii auto bh97map | ||||
| DA41123146 | PALEX AUTOCOM SRL CUI: 17177679 | 31430000-9 | 07.09.2026 | 380 |
| Contract object: acumulator | ||||
| DA41065002 | AUTO BARA & CO SRL CUI: 6733663 | 50110000-9 | 27.08.2026 | 1,439 |
| Contract object: reparatie auto dacia duster bh 20 map | ||||
| DA40998704 | STINGPROT SRL CUI: 27867129 | 71317100-4 | 17.08.2026 | 3,503 |
| Contract object: servicii de intocmire relevee de arhitectura | ||||
| DA40998713 | STINGPROT SRL CUI: 27867129 | 71328000-3 | 17.08.2026 | 3,005 |
| Contract object: servicii de verificare proiect - cerinta securitate la incendiu | ||||
| DA40997773 | STINGPROT SRL CUI: 27867129 | 71317100-4 | 17.08.2026 | 2,507 |
| Contract object: intocmire scenariu de securitate de incendiu pentru autorizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1086379 | TRANS POP SRL CUI: 64055 | 42964000-1 | 01.04.2019 | 511 |
| Contract object: furnituri birou | ||||
| DAN1086362 | DIVARG CLEAN SRL CUI: 36025189 | 90919200-4 | 01.04.2019 | 4,800 |
| Contract object: servicii de curatenie | ||||
| DAN1086356 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 01.04.2019 | 109 |
| Contract object: anunt bursa rubrica: oferte serviciu | ||||
| DAN1086350 | BACIU - POPA RODICA - MARIA INTREPRINDERE INDIVIDUALA CUI: 28455614 | 79341000-6 | 01.04.2019 | 220 |
| Contract object: preluare publicare anunt concurs m. oficial | ||||
| DAN1048661 | CARTMARA SRL CUI: 13484565 | 22113000-5 | 27.12.2018 | 502 |
| Contract object: carti de specialitate | ||||
| DAN1048624 | VANCOL COM SRL CUI: 7760933 | 50116500-6 | 27.12.2018 | 911 |
| Contract object: servicii de vulcanizare | ||||
| DAN1048616 | AUTO BARA & CO SRL CUI: 6733663 | 71631200-2 | 27.12.2018 | 76 |
| Contract object: inspectie tehnica periodica | ||||
| DAN1048614 | MRD LEATHER SRL CUI: 13909968 | 18424000-7 | 27.12.2018 | 4,336 |
| Contract object: manusi din piele | ||||
| DAN1048594 | TRANS POP SRL CUI: 64055 | 30192000-1 | 27.12.2018 | 1 |
| Contract object: lipici | ||||
| DAN1048589 | TRANS POP SRL CUI: 64055 | 30192700-8 | 27.12.2018 | 18 |
| Contract object: tavita birou | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1066409 | licitatie deschisa | 77230000-1 | 14.11.2021 | 2,313,517 |
| Contract object: reconstructie ecologica forestiera pe terenuri degradate constituite in perimetrul de ameliorare cetariu de pe raza comunei cetariu, judetul bihor | ||||
| SCNA1044367 | procedura simplificata | 71241000-9 | 19.10.2020 | 155,800 |
| Contract object: studii de fezabilitate perdele forestiere si actualizarea documentatiei tehnico-economice de reconstructie ecologica pe terenuri degradate, astfel: lot 1 - perdele forestiere de protectie a drumului national dn7 (pozitia km: 523+200-523+600dr; 524+000-524+500; 578+300-578+500; 580+600-580+800dr; 581+400-581+700dr; 583+700-584+000dr), judetul arad, conform oug 38/2014 - 5.7 ha; lot 2 - perdele forestiere de protectie a drumului national dn69 (pozitia km: 26+000-28+200stg; 26+000-28+200dr;33+000-35+100stg;33+000-35+100dr;36+000-37+200stg;36+000-37+200dr;39+300-40+300stg;39+300-40+300dr;41+200-41+800stg;41+200-41+800dr;42+300-45+700stg;42+300-45+700dr), judetul arad, conform oug 38/2014 - 63 ha; lot 3 - actualizare documentatie tehnico-economica pentru obiectivul de investitii reconstructie ecologica pe terenuri degradate constituite in perimetrul de ameliorare cetariu, com cetariu, jud bihor - 72.26 ha | ||||
| SCNA1000965 | procedura simplificata | 09134200-9 | 05.07.2018 | 248,168 |
| Contract object: furnizare de carburant (motorina) pentru mijloacele de transport aflate in dotarea garzii forestiere oradea pe baza de bonuri valorice | ||||
- 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/17556567/api/v1/authorities/17556567/spend/api/v1/authorities/17556567/scores/api/v1/authorities/17556567/benchmarks/api/v1/authorities/17556567/county/api/v1/red-flags/by-authority/17556567/api/v1/authorities/17556567/years/api/v1/authorities/17556567/cpv/api/v1/authorities/17556567/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders