Total spending
634,659 RON
55 suppliers · spent between 2018 and 2026
Direct purchases
614,298 RON
259 purchases
Offline purchases
20,361 RON
15 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 372 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 48; the other 36 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 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | 86,270 | — | — | 86,270 | 13.6% | 1 |
| 2 | CARMIARA SRL CUI: 31133511 | 60,360 | — | — | 60,360 | 9.5% | 29 |
| 3 | IOANIDA COM SRL CUI: 114609 | 50,745 | — | — | 50,745 | 8.0% | 23 |
| 4 | DARENGLE SRL CUI: 26893588 | 42,932 | — | — | 42,932 | 6.8% | 47 |
| 5 | OMV PETROM MARKETING SRL CUI: 11201891 | 39,330 | — | — | 39,330 | 6.2% | 10 |
| 6 | ALEX & CATALIN TRANS SRL CUI: 41230643 | 36,856 | — | — | 36,856 | 5.8% | 4 |
| 7 | TIRLA ALINA NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 27654902 | 23,800 | 2,800 | — | 26,600 | 4.2% | 6 |
| 8 | TRICOM 43 SRL CUI: 13825697 | 22,667 | — | — | 22,667 | 3.6% | 3 |
| 9 | EXPOCONSTRUCT FOREST SRL CUI: 37287366 | 15,340 | — | — | 15,340 | 2.4% | 1 |
| 10 | BRISO IMPEX SRL CUI: 5231944 | 15,281 | — | — | 15,281 | 2.4% | 1 |
The share is taken of the 634,659 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 |
|---|---|---|---|---|
| DA41300086 | WEST COMPUTERS SRL CUI: 22870670 | 30192000-1 | 30.09.2026 | 504 |
| Contract object: accesorii de birou. | ||||
| DA41230356 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 21.09.2026 | 5,180 |
| Contract object: carnete bonuri valorice pentru carburanti auto. | ||||
| DA41228054 | IOANIDA COM SRL CUI: 114609 | 39711120-6 | 21.09.2026 | 1,058 |
| Contract object: congelator gpp. | ||||
| DA41222111 | IOANIDA COM SRL CUI: 114609 | 39831240-0 | 21.09.2026 | 2,066 |
| Contract object: produse de curatenie. | ||||
| DA41222023 | COTOR FLOARE PERSOANA FIZICA AUTORIZATA CUI: 51927258 | 30192700-8 | 21.09.2026 | 1,983 |
| Contract object: pachetul articole de birotica si papetarie. | ||||
| DA41212764 | AURODIM SRL CUI: 3947409 | 44100000-1 | 18.09.2026 | 827 |
| Contract object: materiale de constructii si articole conexe . | ||||
| DA41152503 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | 30125110-5 | 10.09.2026 | 1,650 |
| Contract object: cartuse toner. | ||||
| DA41117496 | CARMIARA SRL CUI: 31133511 | 15800000-6 | 04.09.2026 | 3,779 |
| Contract object: produse alimentare gradinita cu program prelungit nr.1 vascau. | ||||
| DA41107736 | TIPOCAR SRL CUI: 17410064 | 22458000-5 | 03.09.2026 | 1,070 |
| Contract object: imprimate la comanda. | ||||
| DA41031416 | WEST COMPUTERS SRL CUI: 22870670 | 50320000-4 | 21.08.2026 | 331 |
| Contract object: servicii de reparare si de intretinere a computerelor. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1476563 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 04.06.2021 | 387 |
| Contract object: prelucrare anunt pachet complet publicare concurs (v1) post contractual vacant (v1) | ||||
| DAN1347314 | SEL ELECTRO SRL CUI: 24324748 | 32333100-7 | 06.10.2020 | 4,150 |
| Contract object: instalare sistem supraveghere video | ||||
| DAN1347305 | ARALDIKA SRL CUI: 41261712 | 30125100-2 | 06.10.2020 | 239 |
| Contract object: toner | ||||
| DAN1347303 | ARALDIKA SRL CUI: 41261712 | 39263000-3 | 06.10.2020 | 412 |
| Contract object: tipizate, papetarie si articole de birou | ||||
| DAN1296041 | BAMBINO SRL CUI: 12088619 | 30125110-5 | 18.06.2020 | 196 |
| Contract object: toner | ||||
| DAN1258188 | ANDA COM SRL CUI: 95205 | 22458000-5 | 03.04.2020 | 269 |
| Contract object: tipizate | ||||
| DAN1258183 | PIERRE COM SRL CUI: 62950 | 31130000-6 | 03.04.2020 | 1,471 |
| Contract object: alternator | ||||
| DAN1203419 | SOCIETATEA DE ASIGURARE-REASIGURARE CITY INSURANCE SA CUI: 10392742 | 66516000-0 | 18.12.2019 | 429 |
| Contract object: servicii asigurare de raspundere civila rca | ||||
| DAN1203402 | TIRLA ALINA NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 27654902 | 79418000-7 | 18.12.2019 | 1,400 |
| Contract object: servicii auxiliare achizitiei | ||||
| DAN1174073 | BAMBINO SRL CUI: 12088619 | 30125110-5 | 22.10.2019 | 95 |
| Contract object: toner | ||||
- 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/19386485/api/v1/authorities/19386485/spend/api/v1/authorities/19386485/scores/api/v1/authorities/19386485/benchmarks/api/v1/authorities/19386485/county/api/v1/red-flags/by-authority/19386485/api/v1/authorities/19386485/years/api/v1/authorities/19386485/cpv/api/v1/authorities/19386485/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders