Total spending
2.06 Mn.
51 suppliers · spent between 2018 and 2026
Direct purchases
2.04 Mn.
177 purchases
Offline purchases
19,758 RON
9 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 272 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 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 | MARJUR CONS SRL CUI: 23322960 | 399,435 | 3,893 | — | 403,328 | 19.6% | 15 |
| 2 | PSAMUFOREST SRL CUI: 30057203 | 301,366 | 1,906 | — | 303,272 | 14.7% | 8 |
| 3 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 264,005 | — | — | 264,005 | 12.8% | 8 |
| 4 | ALMOND INVEST SRL CUI: 41598999 | 239,613 | — | — | 239,613 | 11.6% | 2 |
| 5 | PANTANO SRL CUI: 14847618 | 112,295 | — | — | 112,295 | 5.5% | 24 |
| 6 | TRANSOPTILEMN SRL CUI: 36817847 | 73,228 | — | — | 73,228 | 3.6% | 3 |
| 7 | ANAROS INOVA SRL CUI: 39311274 | 68,913 | — | — | 68,913 | 3.3% | 4 |
| 8 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | 53,126 | — | — | 53,126 | 2.6% | 7 |
| 9 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 51,212 | — | — | 51,212 | 2.5% | 6 |
| 10 | LUCON INTERNATIONAL SRL CUI: 29924697 | 47,929 | — | — | 47,929 | 2.3% | 3 |
The share is taken of the 2.06 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 |
|---|---|---|---|---|
| DA41287009 | RAMYSOFT LTS SRL CUI: 47089099 | 72266000-7 | 30.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia evidenta si calculul burselor elevilor | ||||
| DA41217222 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 21.09.2026 | 2,400 |
| Contract object: servicii de asistenta in domeniul salarizarii | ||||
| DA41203807 | TREIRA SRL CUI: 2720393 | 39162110-9 | 18.09.2026 | 319 |
| Contract object: furnizare materiale scolare | ||||
| DA41040665 | IANATETI IMPEX SRL CUI: 8784051 | 39830000-9 | 24.08.2026 | 2,364 |
| Contract object: furnizare produse de curatenie si igienizare | ||||
| DA40974148 | SAVIAD IMPEX SRL CUI: 5590549 | 45421000-4 | 12.08.2026 | 27,938 |
| Contract object: executie diverse lucrari de tamplarie pvc la scoala gimnaziala nr.1 finis | ||||
| DA40856858 | IANATETI IMPEX SRL CUI: 8784051 | 39830000-9 | 22.07.2026 | 1,166 |
| Contract object: furnizare produse de curatenie si igienizare | ||||
| DA40781130 | MARJUR CONS SRL CUI: 23322960 | 45453000-7 | 09.07.2026 | 109,804 |
| Contract object: executie lucrari reabilitare scoala gimnaziala ioanis | ||||
| DA40759982 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 06.07.2026 | 6,600 |
| Contract object: servicii de management educational - catalog | ||||
| DA40462490 | TREIRA SRL CUI: 2720393 | 22000000-0 | 25.05.2026 | 397 |
| Contract object: furnizare diplome scolare | ||||
| DA40434834 | METATRON-NETWORKING SRL CUI: 36909541 | 50312000-5 | 21.05.2026 | 1,800 |
| Contract object: servicii lunare de mentenanta infrastructura it (asistenta retele si hardware) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2539372 | DAVID CONTRAS SRL CUI: 38867477 | 44114000-2 | 02.09.2025 | 723 |
| Contract object: furnizare amestec fundatie pentru magazie/sala de sport si filigorie, scoala gimnaziala nr. 1 finis | ||||
| DAN2539341 | ANSERDA SRL CUI: 14681220 | 03419100-1 | 02.09.2025 | 1,261 |
| Contract object: furnizare produse din cherestea | ||||
| DAN2523915 | HORNBACH CENTRALA SRL CUI: 17777320 | 30192170-3 | 06.08.2025 | 2,460 |
| Contract object: furnizare panouri de pluta pentru aviziere | ||||
| DAN2350353 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44112500-3 | 30.12.2024 | 4,095 |
| Contract object: furnizare tigla metalica acoperis pentru construire magazie la scoala gimnaziala nr. 1 finis | ||||
| DAN2350312 | PSAMUFOREST SRL CUI: 30057203 | 03413000-8 | 30.12.2024 | 1,906 |
| Contract object: furnizare lemne de foc | ||||
| DAN2350301 | DOI LUPI PREST SRL CUI: 8060318 | 39711130-9 | 30.12.2024 | 1,336 |
| Contract object: furnizare frigider pentru gradinita cu program prelungit nr. 1 finis | ||||
| DAN2169245 | IANATETI IMPEX SRL CUI: 8784051 | 39831240-0 | 24.04.2024 | 2,174 |
| Contract object: furnizare produse de curatenie | ||||
| DAN2116265 | MARJUR CONS SRL CUI: 23322960 | 45453000-7 | 19.02.2024 | 3,893 |
| Contract object: lucrari de refacut spaleti usi si de reparare acoperis | ||||
| DAN1793462 | DIGITAL SOLUTIONS SRL CUI: 23282806 | 30125100-2 | 11.11.2022 | 1,910 |
| Contract object: furnizare consumabile imprimanta | ||||
- 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/19125463/api/v1/authorities/19125463/spend/api/v1/authorities/19125463/scores/api/v1/authorities/19125463/benchmarks/api/v1/authorities/19125463/county/api/v1/red-flags/by-authority/19125463/api/v1/authorities/19125463/years/api/v1/authorities/19125463/cpv/api/v1/authorities/19125463/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders