Total spending
1.29 Mn.
73 suppliers · spent between 2018 and 2026
Direct purchases
1.14 Mn.
133 purchases
Offline purchases
150,387 RON
23 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 317 of 493 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 48; the other 36 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 | DORAMIX CONSTRUCT SRL CUI: 14499190 | 342,519 | — | — | 342,519 | 26.5% | 1 |
| 2 | DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 | 116,677 | 11,829 | — | 128,506 | 9.9% | 16 |
| 3 | DARER PRESCOM SRL CUI: 5277704 | 108,248 | — | — | 108,248 | 8.4% | 8 |
| 4 | GRB SOLUTIONS SRL CUI: 50938836 | 74,790 | — | — | 74,790 | 5.8% | 1 |
| 5 | ALMOND INVEST SRL CUI: 41598999 | 63,276 | — | — | 63,276 | 4.9% | 2 |
| 6 | LUCON INTERNATIONAL SRL CUI: 29924697 | 57,976 | — | — | 57,976 | 4.5% | 2 |
| 7 | ELIMIR EXCHANGE SRL CUI: 43469664 | — | 57,000 | — | 57,000 | 4.4% | 2 |
| 8 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 50,000 | 2,000 | — | 52,000 | 4.0% | 4 |
| 9 | DNR NADTUR SRL CUI: 46609835 | — | 42,030 | — | 42,030 | 3.3% | 1 |
| 10 | CAOSILVA SRL CUI: 15864722 | 36,000 | — | — | 36,000 | 2.8% | 3 |
The share is taken of the 1.29 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 |
|---|---|---|---|---|
| DA41280314 | ABRUDAN P PETRU PERSOANA FIZICA AUTORIZATA CUI: 34815572 | 45340000-2 | 28.09.2026 | 14,400 |
| Contract object: executie si montaj gard din fier cu o inaltime de aproximativ intre 1.8 -2 m | ||||
| DA41278774 | ABRUDAN P PETRU PERSOANA FIZICA AUTORIZATA CUI: 34815572 | 45340000-2 | 28.09.2026 | 600 |
| Contract object: executie si montaj gard din fier cu o inaltime de aproximativ intre 1.8 -2 m | ||||
| DA41256464 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 24.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software | ||||
| DA41199985 | CIB MARC SERV SRL CUI: 26128810 | 34351100-3 | 16.09.2026 | 2,017 |
| Contract object: anvelopa sunfil 235/65 r16c | ||||
| DA41160893 | ADERAMED SRL CUI: 17854180 | 90921000-9 | 11.09.2026 | 3,000 |
| Contract object: servicii de dezinfectie si de dezinsectie ( | ||||
| DA41134892 | BOHA COM SRL CUI: 27946869 | 44192000-2 | 08.09.2026 | 3,133 |
| Contract object: pachet materiale de constructii | ||||
| DA41113567 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | 85148000-8 | 04.09.2026 | 250 |
| Contract object: servicii de analize medicale | ||||
| DA41108268 | PROCONSULTMUN SRL CUI: 48046576 | 79417000-0 | 03.09.2026 | 800 |
| Contract object: servicii de consultanta in domeniul securitatii (rev.2) | ||||
| DA40927679 | DOMI COMSERV SRL CUI: 73169 | 79995100-6 | 03.08.2026 | 3,240 |
| Contract object: etichetarea unitatilor arhivistice:indicativul dupa nomenclator, | ||||
| DA40896092 | AMETIST COM SRL CUI: 9644820 | 30192000-1 | 28.07.2026 | 854 |
| Contract object: materiale de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797893 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79418000-7 | 03.07.2026 | 2,000 |
| Contract object: consultanta in domeniul achizitiilor publice pentru proiectul pnras - scoala gimnaziala alexandru roman comuna auseu - 2026 - act aditional - platforma | ||||
| DAN2724084 | DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 | 44423000-1 | 06.04.2026 | 2,823 |
| Contract object: premii - diverse - 2025 - pnras - scoala gimnaziala alexandru roman comuna auseu | ||||
| DAN2537321 | DNR NADTUR SRL CUI: 46609835 | 39100000-3 | 28.08.2025 | 42,030 |
| Contract object: mobilier - pnras - scoala gimnaziala alexandru roman comuna auseu | ||||
| DAN2432474 | ELIMIR EXCHANGE SRL CUI: 43469664 | 79998000-6 | 14.04.2025 | 25,000 |
| Contract object: servicii pentru dezvoltare personala si abilitati de comunicare pentru elevi - pnras - scoala gimnaziala alexandru roman comuna auseu | ||||
| DAN2432468 | ELIMIR EXCHANGE SRL CUI: 43469664 | 80530000-8 | 14.04.2025 | 32,000 |
| Contract object: servicii formare cadre didactice in cadrul proiectului pnras - scoala gimnaziala alexandru roman comuna auseu | ||||
| DAN2407857 | EUROSIGURANTA SERV SRL CUI: 30859550 | 39831240-0 | 19.03.2025 | 1,050 |
| Contract object: materiale curatenie | ||||
| DAN2407902 | ANDONET TOTAL SRL CUI: 15771488 | 30125100-2 | 19.03.2025 | 378 |
| Contract object: cartuse toner pentru imprimanta | ||||
| DAN2407882 | ROBIANDIBRIK SRL CUI: 30545573 | 98390000-3 | 19.03.2025 | 210 |
| Contract object: itp bh09ble | ||||
| DAN2407866 | TIMI & ANDREEA TOP CLEANING SRL CUI: 30512134 | 90910000-9 | 19.03.2025 | 383 |
| Contract object: servicii curatenie | ||||
| DAN2407854 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 19.03.2025 | 283 |
| Contract object: certificat digital | ||||
- 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/19074688/api/v1/authorities/19074688/spend/api/v1/authorities/19074688/scores/api/v1/authorities/19074688/benchmarks/api/v1/authorities/19074688/county/api/v1/red-flags/by-authority/19074688/api/v1/authorities/19074688/years/api/v1/authorities/19074688/cpv/api/v1/authorities/19074688/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders