Total spending
14.11 Mn.
101 suppliers · spent between 2018 and 2026
Direct purchases
13.94 Mn.
699 purchases
Offline purchases
0 RON
0 purchases
Tenders
166,890 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
768
0 of 1 markets concentrated
National median: 1,961
Ranked 2,912 of 3,055
In county context: 0.07% of everything spent in BIHOR county · Ranked 147 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 44; the other 32 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 | DAN & ANK WOOD SRL CUI: 29106213 | 2,464,565 | — | — | 2,464,565 | 17.5% | 33 |
| 2 | SMART FOREST PROIECT SRL CUI: 44020069 | 1,353,775 | — | — | 1,353,775 | 9.6% | 12 |
| 3 | MARCMIT PREST SRL CUI: 42315993 | 961,450 | — | — | 961,450 | 6.8% | 9 |
| 4 | SILVA EXPERT PREST SRL CUI: 20491972 | 869,592 | — | — | 869,592 | 6.2% | 29 |
| 5 | CONSILVA SRL CUI: 23834188 | 864,750 | — | — | 864,750 | 6.1% | 15 |
| 6 | TRIPONOS SRL CUI: 23589747 | 503,482 | — | — | 503,482 | 3.6% | 40 |
| 7 | URECHE HORIA SRL CUI: 34372521 | 500,000 | — | — | 500,000 | 3.5% | 1 |
| 8 | CATFOREST SRL CUI: 25125883 | 488,481 | — | — | 488,481 | 3.5% | 11 |
| 9 | POIANA ROSIA SRL CUI: 26371584 | 400,262 | — | — | 400,262 | 2.8% | 30 |
| 10 | REM BALIND SRL CUI: 37262337 | 395,403 | — | — | 395,403 | 2.8% | 23 |
The share is taken of the 14.11 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 |
|---|---|---|---|---|
| DA41129453 | CATFOREST SRL CUI: 25125883 | 77230000-1 | 09.09.2026 | 16,168 |
| Contract object: lucrari de descoplesire | ||||
| DA41086817 | AUTOVEST SRL CUI: 6836324 | 09100000-0 | 02.09.2026 | 7,231 |
| Contract object: combustibil | ||||
| DA41086841 | AUTOVEST SRL CUI: 6836324 | 09100000-0 | 02.09.2026 | 2,066 |
| Contract object: combustibil | ||||
| DA40876664 | MIVINIA SRL CUI: 36958137 | 42964000-1 | 24.07.2026 | 4,114 |
| Contract object: birotica papetarie | ||||
| DA40803561 | MARCMIT PREST SRL CUI: 42315993 | 77230000-1 | 10.07.2026 | 97,000 |
| Contract object: servicii de descoplesiri silvice | ||||
| DA40736801 | AUTOVEST SRL CUI: 6836324 | 09100000-0 | 01.07.2026 | 2,066 |
| Contract object: achizitie combustibil | ||||
| DA40649873 | AUTOVEST SRL CUI: 6836324 | 09100000-0 | 18.06.2026 | 4,132 |
| Contract object: achizitie combustibil | ||||
| DA40287525 | MIVINIA SRL CUI: 36958137 | 39263000-3 | 30.04.2026 | 1,463 |
| Contract object: birotica papetarie | ||||
| DA40242640 | MARARIN TRANS SRL CUI: 28310710 | 77210000-5 | 24.04.2026 | 13,200 |
| Contract object: transport material lemnos | ||||
| DA40192876 | SILVA EXPERT PREST SRL CUI: 20491972 | 77200000-2 | 17.04.2026 | 102,500 |
| Contract object: prestari servicii impaduriri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1027380 | procedura simplificata | 34100000-8 | 15.11.2019 | 166,890 |
| Contract object: furnizare-cumparare a unui autovehicul utilitar/ autoutilitara 4x4 | ||||
- 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/18019510/api/v1/authorities/18019510/spend/api/v1/authorities/18019510/scores/api/v1/authorities/18019510/benchmarks/api/v1/authorities/18019510/county/api/v1/red-flags/by-authority/18019510/api/v1/authorities/18019510/years/api/v1/authorities/18019510/cpv/api/v1/authorities/18019510/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders