Total spending
800,957 RON
49 suppliers · spent between 2018 and 2026
Direct purchases
587,770 RON
97 purchases
Offline purchases
5,000 RON
1 purchases
Tenders
208,187 RON
1 procedures · 2 contracts
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 353 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 40; the other 28 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 | ALTEX ROMANIA SRL CUI: 2864518 | — | — | 113,087 | 113,087 | 14.1% | 1 |
| 2 | ELSACO SOLUTIONS SRL CUI: 14364265 | — | — | 95,100 | 95,100 | 11.9% | 1 |
| 3 | NICU SERVICE SRL CUI: 7109235 | 89,088 | — | — | 89,088 | 11.1% | 10 |
| 4 | PIT-DOGAR PETRU IEREMIA INTREPRINDERE INDIVIDUALA CUI: 33295935 | 81,100 | — | — | 81,100 | 10.1% | 3 |
| 5 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 55,000 | 5,000 | — | 60,000 | 7.5% | 5 |
| 6 | ELECTROVOLT INSTAL SRL CUI: 45599555 | 57,796 | — | — | 57,796 | 7.2% | 1 |
| 7 | SORGOS SRL CUI: 16833821 | 57,480 | — | — | 57,480 | 7.2% | 1 |
| 8 | EDUS PLATFORM SRL CUI: 40400162 | 44,688 | — | — | 44,688 | 5.6% | 2 |
| 9 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | 36,948 | — | — | 36,948 | 4.6% | 3 |
| 10 | CXC TEHNIC SYS SRL CUI: 37162338 | 21,076 | — | — | 21,076 | 2.6% | 6 |
The share is taken of the 800,957 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 |
|---|---|---|---|---|
| DA41025782 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 20.08.2026 | 240 |
| Contract object: anunt de concurs-scoala gimnaziala nr.1 bulz - 0,5 norma sofer microbus scolar; 0,5 norma muncitor | ||||
| DA41020962 | NICU SERVICE SRL CUI: 7109235 | 50110000-9 | 20.08.2026 | 18,477 |
| Contract object: prestari servicii reparatii auto ford tranzit scoala gimnaziala nr.1 bulz | ||||
| DA40691065 | ELECTROVOLT INSTAL SRL CUI: 45599555 | 50711000-2 | 25.06.2026 | 57,796 |
| Contract object: servicii de inlocuire/modernizare instalatie electrica interioara scoala rmeti | ||||
| DA40248186 | PROUTIL SRL CUI: 18729461 | 43812000-8 | 28.04.2026 | 3,388 |
| Contract object: motoferastrau ms 362 stihl | ||||
| DA39986319 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | 39831240-0 | 11.03.2026 | 1,934 |
| Contract object: pachet produse curatenie profesionale superconcentrate | ||||
| DA39978529 | DELCOSOFT SRL CUI: 17091780 | 48325000-2 | 11.03.2026 | 489 |
| Contract object: servicii de asistenta informatica pentru documente eliberate | ||||
| DA39962722 | NICU SERVICE SRL CUI: 7109235 | 50110000-9 | 09.03.2026 | 11,114 |
| Contract object: prestari servicii reparatii auto ford tranzit scoala gimnaziala nr.1 bulz | ||||
| DA39760669 | SMARTADMIN SRL CUI: 51029346 | 48900000-7 | 03.02.2026 | 1,500 |
| Contract object: servicii de configurare si acces platforma educationala eportofoliu.ro | ||||
| DA39592266 | DANTE INTERNATIONAL SA CUI: 14399840 | 39112000-0 | 20.12.2025 | 1,198 |
| Contract object: scaune birou | ||||
| DA39530463 | SIND SANSA SRL CUI: 29431710 | 30192700-8 | 19.12.2025 | 3,620 |
| Contract object: pachet papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1978033 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 72224000-1 | 07.08.2023 | 5,000 |
| Contract object: servicii de consultanta in vederea elaborarii raportului de durabilitate pentru proiectul imbunatatirea continutului digital si a infrastructurii tic sistemice in domeniul e-educatie la scoala gimnaziala nr. 1 bulz, judetul bihor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1059447 | procedura simplificata | 30213200-7 | 13.10.2021 | 208,187 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului imbunatatirea continutului digital si a infrastructurii tic sistemice in domeniul e-educatie la scoala gimnaziala nr. 1 bulz, judetul bihor | ||||
- 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/19386469/api/v1/authorities/19386469/spend/api/v1/authorities/19386469/scores/api/v1/authorities/19386469/benchmarks/api/v1/authorities/19386469/county/api/v1/red-flags/by-authority/19386469/api/v1/authorities/19386469/years/api/v1/authorities/19386469/cpv/api/v1/authorities/19386469/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders