Total spending
114,458 RON
26 suppliers · spent between 2024 and 2026
Direct purchases
45,156 RON
16 purchases
Offline purchases
69,302 RON
55 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 450 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 14; the other 2 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 | SANDIBORT SRL CUI: 17319803 | — | 31,522 | — | 31,522 | 27.5% | 12 |
| 2 | IOANIDA COM SRL CUI: 114609 | 10,569 | 4,432 | — | 15,001 | 13.1% | 10 |
| 3 | LUCON INTERNATIONAL SRL CUI: 29924697 | 14,250 | — | — | 14,250 | 12.4% | 1 |
| 4 | COTOR FLOARE PERSOANA FIZICA AUTORIZATA CUI: 51927258 | — | 8,423 | — | 8,423 | 7.4% | 6 |
| 5 | COTOR I IOAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 44629291 | 8,340 | — | — | 8,340 | 7.3% | 1 |
| 6 | VIVA CONTROL SRL CUI: 34166840 | 7,132 | — | — | 7,132 | 6.2% | 2 |
| 7 | IENCIU ELISABETA - SUCCESOR INTREPRINDERE INDIVIDUALA CUI: 19883603 | — | 5,799 | — | 5,799 | 5.1% | 7 |
| 8 | BOC ANDREI INTREPRINDERE INDIVIDUALA CUI: 30910989 | — | 4,782 | — | 4,782 | 4.2% | 4 |
| 9 | ALEX & CATALIN TRANS SRL CUI: 41230643 | — | 4,000 | — | 4,000 | 3.5% | 1 |
| 10 | VARA EXIM SRL CUI: 6073460 | — | 2,336 | — | 2,336 | 2.0% | 6 |
The share is taken of the 114,458 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 |
|---|---|---|---|---|
| DA41131314 | TIPOCAR SRL CUI: 17410064 | 22458000-5 | 08.09.2026 | 738 |
| Contract object: pachet imprimante | ||||
| DA40854388 | IOANIDA COM SRL CUI: 114609 | 39831240-0 | 20.07.2026 | 1,208 |
| Contract object: pachet materiale curatenie | ||||
| DA40606694 | IOANIDA COM SRL CUI: 114609 | 30197644-2 | 11.06.2026 | 2,650 |
| Contract object: pachet furnituri de birou | ||||
| DA40503321 | IOANIDA COM SRL CUI: 114609 | 39831240-0 | 28.05.2026 | 1,080 |
| Contract object: pachet materiale curatenie | ||||
| DA40287892 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 30.04.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||
| DA40060239 | WEST COMPUTERS SRL CUI: 22870670 | 30125100-2 | 25.03.2026 | 338 |
| Contract object: pachet tonere imprimante | ||||
| DA39927406 | IOANIDA COM SRL CUI: 114609 | 30197644-2 | 03.03.2026 | 1,140 |
| Contract object: furnituri de birou | ||||
| DA39823293 | IOANIDA COM SRL CUI: 114609 | 30197644-2 | 12.02.2026 | 1,802 |
| Contract object: pachet furnituri de birou | ||||
| DA39505429 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 15.12.2025 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA39325366 | LUCON INTERNATIONAL SRL CUI: 29924697 | 63515000-2 | 19.11.2025 | 14,250 |
| Contract object: excursie scolara sibiu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826001 | IENCIU ELISABETA - SUCCESOR INTREPRINDERE INDIVIDUALA CUI: 19883603 | 98390000-3 | 06.08.2026 | 208 |
| Contract object: materiale inretinere | ||||
| DAN2825988 | IENCIU ELISABETA - SUCCESOR INTREPRINDERE INDIVIDUALA CUI: 19883603 | 50800000-3 | 06.08.2026 | 832 |
| Contract object: materiale intretinere | ||||
| DAN2825975 | COTOR FLOARE PERSOANA FIZICA AUTORIZATA CUI: 51927258 | 30192700-8 | 06.08.2026 | 612 |
| Contract object: furnituri | ||||
| DAN2825971 | COTOR FLOARE PERSOANA FIZICA AUTORIZATA CUI: 51927258 | 30199000-0 | 06.08.2026 | 8 |
| Contract object: furnituri | ||||
| DAN2813044 | COTOR FLOARE PERSOANA FIZICA AUTORIZATA CUI: 51927258 | 30192000-1 | 21.07.2026 | 867 |
| Contract object: furnituri de birou | ||||
| DAN2798903 | SANDIBORT SRL CUI: 17319803 | 98390000-3 | 05.07.2026 | 1,732 |
| Contract object: materiale intretinere | ||||
| DAN2797496 | IENCIU ELISABETA - SUCCESOR INTREPRINDERE INDIVIDUALA CUI: 19883603 | 98390000-3 | 02.07.2026 | 688 |
| Contract object: materiale pt intretinere | ||||
| DAN2773137 | COTOR FLOARE PERSOANA FIZICA AUTORIZATA CUI: 51927258 | 30192700-8 | 07.06.2026 | 505 |
| Contract object: furnituri | ||||
| DAN2773136 | BOC ANDREI INTREPRINDERE INDIVIDUALA CUI: 30910989 | 39831240-0 | 07.06.2026 | 1,346 |
| Contract object: materiale curatenie | ||||
| DAN2773135 | COTOR FLOARE PERSOANA FIZICA AUTORIZATA CUI: 51927258 | 30192700-8 | 07.06.2026 | 671 |
| Contract object: furnituri 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/19229596/api/v1/authorities/19229596/spend/api/v1/authorities/19229596/scores/api/v1/authorities/19229596/benchmarks/api/v1/authorities/19229596/county/api/v1/red-flags/by-authority/19229596/api/v1/authorities/19229596/years/api/v1/authorities/19229596/cpv/api/v1/authorities/19229596/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders