Total spending
313,238 RON
62 suppliers · spent between 2018 and 2026
Direct purchases
306,006 RON
181 purchases
Offline purchases
7,232 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: 0.00% of everything spent in BIHOR county · Ranked 411 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 36; the other 24 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 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 54,000 | — | — | 54,000 | 17.2% | 7 |
| 2 | WEST COMPUTERS SRL CUI: 22870670 | 21,954 | — | — | 21,954 | 7.0% | 33 |
| 3 | IANATETI IMPEX SRL CUI: 8784051 | 18,653 | 710 | — | 19,363 | 6.2% | 20 |
| 4 | ECO MARMAT SRL CUI: 40406661 | 17,200 | — | — | 17,200 | 5.5% | 4 |
| 5 | MALLINE IMPEX SRL CUI: 8694579 | 16,295 | — | — | 16,295 | 5.2% | 6 |
| 6 | LINTEP SERVICE AUTO SRL CUI: 37492131 | 15,590 | — | — | 15,590 | 5.0% | 4 |
| 7 | BOGOAMENAJARI SRL CUI: 34850375 | 14,710 | — | — | 14,710 | 4.7% | 1 |
| 8 | ANSERDA SRL CUI: 14681220 | 12,480 | — | — | 12,480 | 4.0% | 2 |
| 9 | AQPA SYS SRL CUI: 36640795 | 11,540 | — | — | 11,540 | 3.7% | 2 |
| 10 | PANTANO SRL CUI: 14847618 | 10,440 | 280 | — | 10,720 | 3.4% | 13 |
The share is taken of the 313,238 RON 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 |
|---|---|---|---|---|
| DA41277119 | ASOCIATIA PROFEDUHUB CUI: 54657655 | 80530000-8 | 29.09.2026 | 1,950 |
| Contract object: servicii de formare profesionala - curs de prim ajutor | ||||
| DA41285677 | WEST COMPUTERS SRL CUI: 22870670 | 30125100-2 | 29.09.2026 | 2,089 |
| Contract object: furnizare cartuse de toner | ||||
| DA41246186 | CARIMED CENTER SRL CUI: 33006450 | 85147000-1 | 23.09.2026 | 1,045 |
| Contract object: servicii de medicina muncii | ||||
| DA41214315 | IANATETI IMPEX SRL CUI: 8784051 | 39830000-9 | 18.09.2026 | 1,481 |
| Contract object: furnizare produse de curatenie si igienizare | ||||
| DA41168253 | SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 | 39263000-3 | 15.09.2026 | 759 |
| Contract object: furnizare articole de birou | ||||
| DA41047073 | MALLINE IMPEX SRL CUI: 8694579 | 90923000-3 | 26.08.2026 | 3,692 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||
| DA40597462 | IANATETI IMPEX SRL CUI: 8784051 | 39830000-9 | 11.06.2026 | 1,240 |
| Contract object: furnizare produse de curatenie si igienizare | ||||
| DA40582943 | WEST COMPUTERS SRL CUI: 22870670 | 30125100-2 | 09.06.2026 | 417 |
| Contract object: furnizare cartuse de toner | ||||
| DA40567761 | SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 | 39162110-9 | 08.06.2026 | 814 |
| Contract object: furnizare rechizite de birou | ||||
| DA40567080 | LIBRARIE NET SRL CUI: 13784260 | 22113000-5 | 08.06.2026 | 516 |
| Contract object: furnizare pachet carti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2618894 | FUNDATIA CULTURAL UMANITARA HENRI COANDA CUI: 9644404 | 80530000-8 | 04.12.2025 | 480 |
| Contract object: curs igiena pentru programul pentru scoli al romaniei | ||||
| DAN2539507 | SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 | 39162100-6 | 02.09.2025 | 420 |
| Contract object: furnizare materiale didactice (rechizite) pentru program saptamana verde | ||||
| DAN2539502 | BRANDPAPER COMPANY SRL CUI: 34337320 | 39162100-6 | 02.09.2025 | 658 |
| Contract object: furnizare materiale didactice (panouri pluta) pentru program saptamana verde | ||||
| DAN2539496 | IANATETI IMPEX SRL CUI: 8784051 | 39162100-6 | 02.09.2025 | 710 |
| Contract object: furnizare materiale didactice (jardiniere gradina) pentru program saptamana verde | ||||
| DAN2539490 | VARGA A ARPAD INTREPRINDERE INDIVIDUALA CUI: 49348351 | 39162100-6 | 02.09.2025 | 630 |
| Contract object: furnizare materiale didactice (flori muscate) pentru program saptamana verde | ||||
| DAN2539479 | SANITO DISTRIBUTION SRL CUI: 18350009 | 39162100-6 | 02.09.2025 | 677 |
| Contract object: furnizare materiale didactice (cosuri) pentru program saptamana verde | ||||
| DAN2116264 | TOCRISSAFE SRL CUI: 47833864 | 98300000-6 | 19.02.2024 | 1,700 |
| Contract object: servicii de montare gard plasa imprejmuire scoala gimnaziala nr. 2 hinchiris | ||||
| DAN2116263 | CRYPTON IMPEX SRL CUI: 4558647 | 44423000-1 | 19.02.2024 | 1,677 |
| Contract object: furnizare materiale de intretinere pentru scoala gimnaziala nr. 2 hinchiris | ||||
| DAN1853505 | PANTANO SRL CUI: 14847618 | 42943210-3 | 31.01.2023 | 280 |
| Contract object: furnizare termostat digital de camera pentru scoala gimnaziala nr. 2 hinchiris | ||||
- 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/19212993/api/v1/authorities/19212993/spend/api/v1/authorities/19212993/scores/api/v1/authorities/19212993/benchmarks/api/v1/authorities/19212993/county/api/v1/red-flags/by-authority/19212993/api/v1/authorities/19212993/years/api/v1/authorities/19212993/cpv/api/v1/authorities/19212993/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders