Total spending
3.14 Mn.
94 suppliers · spent between 2018 and 2026
Direct purchases
3.12 Mn.
451 purchases
Offline purchases
21,077 RON
29 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: 0.02% of everything spent in BIHOR county · Ranked 238 of 493 authorities with purchases in the county
Risk indicators
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 79; the other 67 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 | BEST IT CONSTRUCT SRL CUI: 45986527 | 874,434 | — | — | 874,434 | 27.9% | 92 |
| 2 | GEO & PATRICE FOREST SRL CUI: 24148579 | 235,750 | — | — | 235,750 | 7.5% | 4 |
| 3 | SILVERVAL COMPANY SRL CUI: 14693020 | 202,458 | 4,367 | — | 206,825 | 6.6% | 11 |
| 4 | AUTO BARA & CO SRL CUI: 6733663 | 181,178 | — | — | 181,178 | 5.8% | 5 |
| 5 | LUCON INTERNATIONAL SRL CUI: 29924697 | 140,030 | — | — | 140,030 | 4.5% | 2 |
| 6 | MARKFIN FINANCIAL SOLUTION SRL CUI: 38098667 | 136,800 | — | — | 136,800 | 4.4% | 4 |
| 7 | EMAMUT SRL CUI: 27578660 | 125,968 | — | — | 125,968 | 4.0% | 14 |
| 8 | BARIL SERV SRL CUI: 5895780 | 124,754 | — | — | 124,754 | 4.0% | 7 |
| 9 | COPFOREST CONSTRUCT SRL CUI: 33992550 | 80,520 | — | — | 80,520 | 2.6% | 2 |
| 10 | FURIK COM SRL CUI: 6619244 | 73,290 | 1,891 | — | 75,181 | 2.4% | 2 |
The share is taken of the 3.14 Mn. 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 |
|---|---|---|---|---|
| DA41125031 | TREIRA SRL CUI: 2720393 | 22000000-0 | 07.09.2026 | 1,189 |
| Contract object: pachet materiale scolare | ||||
| DA41113922 | SERVICE CASA SRL CUI: 15545901 | 71631200-2 | 04.09.2026 | 231 |
| Contract object: inspectie tehnica periodica microbuz m2 sc gimn nr1 ceica | ||||
| DA41078652 | MELAMED SRL CUI: 19583282 | 85147000-1 | 01.09.2026 | 2,800 |
| Contract object: medicina muncii + examen clinic | ||||
| DA41041915 | PRODERAMID SRL CUI: 41430013 | 90921000-9 | 25.08.2026 | 2,264 |
| Contract object: deratizare dezinsectie dezinfectie scoli si gradinite | ||||
| DA41005239 | GEO & PATRICE FOREST SRL CUI: 24148579 | 03413000-8 | 18.08.2026 | 8,850 |
| Contract object: lemn de foc fasonat, crapat si transportat la 50 cm | ||||
| DA40923829 | SERVICE CASA SRL CUI: 15545901 | 71631200-2 | 03.08.2026 | 231 |
| Contract object: inspectie tehnica periodica camion,microbuz, semiremorca peste 3.5t | ||||
| DA40863642 | BEST IT CONSTRUCT SRL CUI: 45986527 | 50720000-8 | 22.07.2026 | 30,000 |
| Contract object: servicii de intretinere instalatie de incalzire centrala | ||||
| DA40773496 | SERGIUROMBAC TRANS SRL CUI: 43679712 | 03413000-8 | 07.07.2026 | 9,600 |
| Contract object: prestari servicii transport material lemnos | ||||
| DA40725239 | GROS OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 46029625 | 92312000-1 | 30.06.2026 | 9,000 |
| Contract object: servicii de predare ore de muzica pian-canto | ||||
| DA40700427 | BEST IT CONSTRUCT SRL CUI: 45986527 | 30200000-1 | 25.06.2026 | 50,521 |
| Contract object: pachet echipamente it pentru activitati educationale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856084 | TREIRA SRL CUI: 2720393 | 22800000-8 | 16.09.2026 | 45 |
| Contract object: foi parcurs | ||||
| DAN2704954 | MABO POWER SRL CUI: 40105880 | 15981100-9 | 16.03.2026 | 300 |
| Contract object: apa la bidon | ||||
| DAN2435497 | MABO POWER SRL CUI: 40105880 | 15981100-9 | 16.04.2025 | 280 |
| Contract object: apa la bidon | ||||
| DAN2413164 | MABO POWER SRL CUI: 40105880 | 41110000-3 | 25.03.2025 | 280 |
| Contract object: apa la bidon | ||||
| DAN2016605 | MELAMED SRL CUI: 19583282 | 85147000-1 | 08.10.2023 | 2,365 |
| Contract object: medicina muncii | ||||
| DAN2016604 | MELAMED SRL CUI: 19583282 | 85147000-1 | 08.10.2023 | 24 |
| Contract object: medicina muncii | ||||
| DAN2016603 | MABO POWER SRL CUI: 40105880 | 41110000-3 | 08.10.2023 | 540 |
| Contract object: apa 19l | ||||
| DAN1663076 | MABO POWER SRL CUI: 40105880 | 15981100-9 | 09.04.2022 | 400 |
| Contract object: apa 19l | ||||
| DAN1663075 | SERVICE CASA SRL CUI: 15545901 | 71631000-0 | 09.04.2022 | 151 |
| Contract object: itp | ||||
| DAN1579945 | TREIRA SRL CUI: 2720393 | 22820000-4 | 09.12.2021 | 271 |
| Contract object: imprimate | ||||
- 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/19685010/api/v1/authorities/19685010/spend/api/v1/authorities/19685010/scores/api/v1/authorities/19685010/benchmarks/api/v1/authorities/19685010/county/api/v1/red-flags/by-authority/19685010/api/v1/authorities/19685010/years/api/v1/authorities/19685010/cpv/api/v1/authorities/19685010/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders