Total spending
1.57 Mn.
75 suppliers · spent between 2018 and 2026
Direct purchases
1.24 Mn.
94 purchases
Offline purchases
327,941 RON
193 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: 0.01% of everything spent in BIHOR county · Ranked 292 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 55; the other 43 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 | ALMOND INVEST SRL CUI: 41598999 | 239,408 | 9,500 | — | 248,908 | 15.8% | 11 |
| 2 | RALTOD FOREST SRL CUI: 34174150 | 156,728 | 30,000 | — | 186,728 | 11.9% | 3 |
| 3 | DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 | 161,987 | 717 | — | 162,704 | 10.4% | 16 |
| 4 | LIBRIS SRL CUI: 1094992 | 85,000 | — | — | 85,000 | 5.4% | 1 |
| 5 | LUCON INTERNATIONAL SRL CUI: 29924697 | 82,000 | — | — | 82,000 | 5.2% | 1 |
| 6 | TIMOVLADIAN AQUA PARC SRL CUI: 25558321 | 58,825 | — | — | 58,825 | 3.7% | 1 |
| 7 | ALBERT SANDU IOAN GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 39821435 | — | 57,320 | — | 57,320 | 3.6% | 10 |
| 8 | PW RODUS EXPERT SRL CUI: 42368343 | 56,765 | — | — | 56,765 | 3.6% | 1 |
| 9 | BOHA COM SRL CUI: 27946869 | 52,905 | — | — | 52,905 | 3.4% | 3 |
| 10 | LUKOIL ROMANIA SRL CUI: 10547022 | — | 52,752 | — | 52,752 | 3.4% | 50 |
The share is taken of the 1.57 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 |
|---|---|---|---|---|
| DA41252732 | KUKK INSTAL SRL CUI: 52580644 | 45453000-7 | 23.09.2026 | 7,468 |
| Contract object: lucrari de reparatii si intretinere | ||||
| DA41231334 | MIXBOX SRL CUI: 32072986 | 34913000-0 | 22.09.2026 | 314 |
| Contract object: diverse piese de schimb | ||||
| DA41189945 | DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 | 39831240-0 | 16.09.2026 | 3,306 |
| Contract object: pachet produse curatenie | ||||
| DA41189948 | DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 | 30192000-1 | 16.09.2026 | 1,240 |
| Contract object: pachet produse birotica | ||||
| DA41191592 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | 30125100-2 | 16.09.2026 | 306 |
| Contract object: pachet 10 cartuse toner compatibile xerox wc 3025 | ||||
| DA41155579 | ASOCIATIA VOIA TA CUI: 34252290 | 55520000-1 | 10.09.2026 | 14,910 |
| Contract object: meniu prescolari mic dejun+pranz+ 2 gustari an 2026 | ||||
| DA41040844 | JYSK ROMANIA SRL CUI: 18107744 | 39515400-9 | 24.08.2026 | 1,375 |
| Contract object: jaluzea senja 120x170cm gri | ||||
| DA41039462 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | 30125100-2 | 24.08.2026 | 180 |
| Contract object: pachet cartuse toner compatibile xerox 3215 | ||||
| DA41009981 | BOHA COM SRL CUI: 27946869 | 44192000-2 | 18.08.2026 | 9,704 |
| Contract object: materiale de constructii | ||||
| DA40907385 | ALTEX ROMANIA SRL CUI: 2864518 | 30213100-6 | 29.07.2026 | 2,727 |
| Contract object: laptop apple macbook neo 13 mhfh4ro/a, apple a18 6-core cpu, 13 retina display, 8gb, ssd 256gb, 5-c | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847205 | DIGISIGN SA CUI: 17544945 | 98390000-3 | 04.09.2026 | 157 |
| Contract object: semnatura electronica | ||||
| DAN2847200 | JYSK ROMANIA SRL CUI: 18107744 | 39515400-9 | 04.09.2026 | 1,375 |
| Contract object: jaluzele sali clasa | ||||
| DAN2847198 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 04.09.2026 | 16 |
| Contract object: servicii postale | ||||
| DAN2847192 | LUKOIL ROMANIA SRL CUI: 10547022 | 09100000-0 | 04.09.2026 | 645 |
| Contract object: combustibil | ||||
| DAN2847187 | HOSCO I ANDREI INTREPRINDERE INDIVIDUALA CUI: 25381202 | 45441000-0 | 04.09.2026 | 364 |
| Contract object: sticla termopan | ||||
| DAN2847182 | ROBIANDIBRIK SRL CUI: 30545573 | 71631200-2 | 04.09.2026 | 702 |
| Contract object: servicii itp si tahograf microbuz scolar | ||||
| DAN2847173 | WGS GRAND SECURITY SRL CUI: 39883462 | 79711000-1 | 04.09.2026 | 360 |
| Contract object: monitorizare si interventie sisteme alarma | ||||
| DAN2824378 | DOREX - A & J SRL CUI: 69940 | 50113000-0 | 04.08.2026 | 2,302 |
| Contract object: reparatie microbuz scolar | ||||
| DAN2824374 | LUKOIL ROMANIA SRL CUI: 10547022 | 09100000-0 | 04.08.2026 | 320 |
| Contract object: combustibil | ||||
| DAN2824373 | IAZ F GAVRIL PERSOANA FIZICA AUTORIZATA CUI: 33404641 | 80550000-4 | 04.08.2026 | 750 |
| Contract object: servicii ssm | ||||
- 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/19880992/api/v1/authorities/19880992/spend/api/v1/authorities/19880992/scores/api/v1/authorities/19880992/benchmarks/api/v1/authorities/19880992/county/api/v1/red-flags/by-authority/19880992/api/v1/authorities/19880992/years/api/v1/authorities/19880992/cpv/api/v1/authorities/19880992/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders