Total spending
639,638 RON
59 suppliers · spent between 2018 and 2026
Direct purchases
544,971 RON
167 purchases
Offline purchases
94,667 RON
22 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 371 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 47; the other 35 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 | KLEIN OCTAVIAN ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 28620380 | 69,140 | — | — | 69,140 | 10.8% | 10 |
| 2 | TRANS GIVANELI SRL CUI: 41483212 | 19,950 | 39,245 | — | 59,195 | 9.3% | 6 |
| 3 | DUTU&DORINA FOREST SRL CUI: 34255807 | 38,210 | — | — | 38,210 | 6.0% | 6 |
| 4 | VLADIANA SRL CUI: 3276974 | 35,200 | — | — | 35,200 | 5.5% | 2 |
| 5 | INDECO SOFT SRL CUI: 12960504 | 13,800 | 21,066 | — | 34,866 | 5.5% | 5 |
| 6 | TIRLA ALINA NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 27654902 | 26,000 | 8,500 | — | 34,500 | 5.4% | 8 |
| 7 | OMV PETROM MARKETING SRL CUI: 11201891 | 30,521 | — | — | 30,521 | 4.8% | 7 |
| 8 | IOANIDA COM SRL CUI: 114609 | 30,013 | — | — | 30,013 | 4.7% | 10 |
| 9 | GECONSTRUCT FAN SRL CUI: 24181664 | 24,750 | — | — | 24,750 | 3.9% | 1 |
| 10 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 24,500 | — | — | 24,500 | 3.8% | 2 |
The share is taken of the 639,638 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 |
|---|---|---|---|---|
| DA41261720 | JURJ DACIAN GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 28339415 | 44115800-7 | 24.09.2026 | 17,355 |
| Contract object: jaluzele interior | ||||
| DA41092462 | MALLINE IMPEX SRL CUI: 8694579 | 90923000-3 | 02.09.2026 | 669 |
| Contract object: deratizare 300-1000 mp | ||||
| DA41092484 | MALLINE IMPEX SRL CUI: 8694579 | 90921000-9 | 02.09.2026 | 1,722 |
| Contract object: dezinfectie 1001-3500 mp | ||||
| DA41092505 | MALLINE IMPEX SRL CUI: 8694579 | 90921000-9 | 02.09.2026 | 2,401 |
| Contract object: dezinsectie 300-1000 mp | ||||
| DA40975831 | IOANIDA COM SRL CUI: 114609 | 39831240-0 | 11.08.2026 | 3,719 |
| Contract object: pachet materiale curatenie | ||||
| DA40809595 | EURODIDACTICA SRL CUI: 21693430 | 39160000-1 | 14.07.2026 | 4,343 |
| Contract object: mobilier scolar | ||||
| DA40801384 | VITAVERT SRL CUI: 9562380 | 44192000-2 | 10.07.2026 | 2,233 |
| Contract object: materiale de constructii | ||||
| DA40795985 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | 30195900-1 | 09.07.2026 | 3,424 |
| Contract object: pachet table magnetica alba visual - 100x200 cm -8 buc | ||||
| DA40318006 | KLEIN OCTAVIAN ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 28620380 | 72700000-7 | 06.05.2026 | 11,520 |
| Contract object: externalizarea serviciilor it, service si mentenanta site | ||||
| DA40219339 | IOANIDA COM SRL CUI: 114609 | 39831240-0 | 22.04.2026 | 3,719 |
| Contract object: pachet materiale curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849405 | TIPOCAR SRL CUI: 17410064 | 22458000-5 | 08.09.2026 | 855 |
| Contract object: pachet cataloage si carnete de elev pentru anul scolar 2026-2027 | ||||
| DAN2792771 | TIRLA ALINA NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 27654902 | 79418000-7 | 30.06.2026 | 6,000 |
| Contract object: servicii auxiliare achizitiei, in vederea sprijinirii activitatii compartimentului intern specializat in domeniul achizitiilor, precum si pentru elaborarea documentelor/ documentatiilor necesare parcurgerii etapelor procesului de achizitie publica vizand toate etapele, de la planificarea/pregatirea procesului, organizarea /aplicarea procedurii de atribuire si pana la semnarea contractului | ||||
| DAN2775388 | INDECO SOFT SRL CUI: 12960504 | 72261000-2 | 09.06.2026 | 8,640 |
| Contract object: servicii de asistenta tehnica si inchiriere module informatice - aplicatii indeco soft | ||||
| DAN2561031 | COTOR FLOARE PERSOANA FIZICA AUTORIZATA CUI: 51927258 | 39263000-3 | 30.09.2025 | 937 |
| Contract object: pachet produse de birotica si papetarie | ||||
| DAN2278862 | COM MICRON SRL CUI: 86304 | 34351100-3 | 01.10.2024 | 1,509 |
| Contract object: anvelope microbuz scolar | ||||
| DAN2278851 | ICA CLASS EVENTS SRL CUI: 34835928 | 55524000-9 | 01.10.2024 | 16,939 |
| Contract object: servicii catering | ||||
| DAN2278833 | INDECO SOFT SRL CUI: 12960504 | 72500000-0 | 01.10.2024 | 6,426 |
| Contract object: servicii de asistenta tehnica - program contabilitate | ||||
| DAN2278812 | PETRNELI SRL CUI: 37606198 | 98312000-3 | 01.10.2024 | 582 |
| Contract object: servicii curatatorie | ||||
| DAN2278768 | FOC CONSULT BRIGADE SRL CUI: 37501299 | 71317100-4 | 01.10.2024 | 1,100 |
| Contract object: servicii asistenta psi | ||||
| DAN1965246 | VITAVERT SRL CUI: 9562380 | 44192000-2 | 18.07.2023 | 2,457 |
| Contract object: furnizare diverse materiale de constructii | ||||
- 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/19386477/api/v1/authorities/19386477/spend/api/v1/authorities/19386477/scores/api/v1/authorities/19386477/benchmarks/api/v1/authorities/19386477/county/api/v1/red-flags/by-authority/19386477/api/v1/authorities/19386477/years/api/v1/authorities/19386477/cpv/api/v1/authorities/19386477/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders