Total spending
1.38 Mn.
51 suppliers · spent between 2018 and 2020
Direct purchases
1.08 Mn.
57 purchases
Offline purchases
306,942 RON
41 purchases
Tenders
0 RON
0 procedures
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: 0.01% of everything spent in BIHOR county · Ranked 309 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 37; the other 25 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 | HAPPYMAX CONSTRUCT SRL CUI: 37804330 | 373,760 | — | — | 373,760 | 27.0% | 4 |
| 2 | SAGA SOFTWARE SRL CUI: 17602787 | — | 132,770 | — | 132,770 | 9.6% | 1 |
| 3 | PI PHARMA M&D SRL CUI: 32447547 | 131,560 | — | — | 131,560 | 9.5% | 1 |
| 4 | DANOVI PARTY SRL CUI: 19025030 | 89,218 | 25,000 | — | 114,218 | 8.3% | 7 |
| 5 | TILD CONSULTING SRL CUI: 29232483 | 100,700 | 4,000 | — | 104,700 | 7.6% | 12 |
| 6 | FESTINUS SRL CUI: 25282470 | 68,068 | — | — | 68,068 | 4.9% | 2 |
| 7 | VIRAL COMMUNICATIONS SRL CUI: 34803632 | 58,050 | — | — | 58,050 | 4.2% | 3 |
| 8 | VIKISPORT SRL CUI: 32594033 | 43,200 | — | — | 43,200 | 3.1% | 1 |
| 9 | FUL PET SRL CUI: 32382693 | 36,000 | — | — | 36,000 | 2.6% | 5 |
| 10 | STAGE TEHNIC SRL CUI: 30789853 | 35,400 | — | — | 35,400 | 2.6% | 1 |
The share is taken of the 1.38 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 |
|---|---|---|---|---|
| DA26284491 | TILD CONSULTING SRL CUI: 29232483 | 79342200-5 | 08.09.2020 | 6,000 |
| Contract object: servicii de promovare | ||||
| DA26268631 | NEW GEORGIACONF SRL CUI: 40661630 | 19200000-8 | 07.09.2020 | 9,600 |
| Contract object: masca din material textil | ||||
| DA26259220 | PI PHARMA M&D SRL CUI: 32447547 | 18143000-3 | 04.09.2020 | 131,560 |
| Contract object: masca din bumbac reutilizabila | ||||
| DA25941480 | HAPPYMAX CONSTRUCT SRL CUI: 37804330 | 45212120-3 | 10.07.2020 | 100,000 |
| Contract object: complex de joaca ,,piticot | ||||
| DA25063041 | VIKISPORT SRL CUI: 32594033 | 79952100-3 | 18.02.2020 | 43,200 |
| Contract object: organizare evenimente de tip serbarile zapezii | ||||
| DA25053726 | TILD CONSULTING SRL CUI: 29232483 | 79342200-5 | 17.02.2020 | 17,000 |
| Contract object: servicii de consultanta si promovare eveniment | ||||
| DA25015174 | TILD CONSULTING SRL CUI: 29232483 | 22462000-6 | 11.02.2020 | 7,000 |
| Contract object: materiale publicitare | ||||
| DA24715309 | FUL PET SRL CUI: 32382693 | 92360000-2 | 16.12.2019 | 10,000 |
| Contract object: focuri de artificii revelion | ||||
| DA24524069 | HAPPYMAX CONSTRUCT SRL CUI: 37804330 | 45212120-3 | 29.11.2019 | 149,920 |
| Contract object: complex de joaca ,,prichindel | ||||
| DA24389436 | LIVE PROJECT SRL CUI: 28272137 | 32342410-9 | 15.11.2019 | 11,000 |
| Contract object: servicii sonorizare si lumini eveniment outdoor - 2 zile | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1304641 | CABINET DE INSOLVENTA EXPERTIZA CONTABILA SI AUDIT SABAU-POPA CLAUDIA DIANA CUI: 26435688 | 79211000-6 | 02.07.2020 | 5,250 |
| Contract object: servicii de contabiliatate. | ||||
| DAN1304629 | HUNYADI ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 32880809 | 48517000-5 | 02.07.2020 | 1,454 |
| Contract object: pachet software antivirus | ||||
| DAN1258417 | HUNYADI ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 32880809 | 30125100-2 | 06.04.2020 | 1,183 |
| Contract object: cartuse de toner | ||||
| DAN1246664 | SAGA SOFTWARE SRL CUI: 17602787 | 48443000-5 | 09.03.2020 | 132,770 |
| Contract object: pachete software pentru contabilitate | ||||
| DAN1246653 | ACNORD IND SRL CUI: 30781523 | 55100000-1 | 09.03.2020 | 4,640 |
| Contract object: servicii hoteliere in cadrul evenimentului serbarile zapezii | ||||
| DAN1246633 | DANOVI PARTY SRL CUI: 19025030 | 48952000-6 | 09.03.2020 | 25,000 |
| Contract object: servicii de sonorizare, inchiriere scena, ecran led si sistem de lumini pentru serbarile zapezii | ||||
| DAN1238260 | FILARMONICA DE STAT CUI: 4253790 | 70310000-7 | 13.02.2020 | 2,750 |
| Contract object: servicii de inchiriere sala filarmonica | ||||
| DAN1224514 | SZALLOS NANDOR PERSOANA FIZICA AUTORIZATA CUI: 34836044 | 79411000-8 | 17.01.2020 | 30,000 |
| Contract object: servicii generale de consultanta in management | ||||
| DAN1218901 | KAUFLAND ROMANIA SCS CUI: 15991149 | 39831240-0 | 13.01.2020 | 1,546 |
| Contract object: produse curatenie | ||||
| DAN1218735 | ANDREMAR DINAMIC SRL CUI: 34229697 | 39112000-0 | 13.01.2020 | 3,660 |
| Contract object: scaune de birou | ||||
- 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/17811333/api/v1/authorities/17811333/spend/api/v1/authorities/17811333/scores/api/v1/authorities/17811333/benchmarks/api/v1/authorities/17811333/county/api/v1/red-flags/by-authority/17811333/api/v1/authorities/17811333/years/api/v1/authorities/17811333/cpv/api/v1/authorities/17811333/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders