Total spending
5.47 Mn.
81 suppliers · spent between 2018 and 2026
Direct purchases
5.40 Mn.
582 purchases
Offline purchases
73,733 RON
8 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: 0.03% of everything spent in BIHOR county · Ranked 191 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 80; the other 68 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 | GEO & PATRICE FOREST SRL CUI: 24148579 | 1,731,100 | — | — | 1,731,100 | 31.6% | 11 |
| 2 | ALEIANIS CONSTRUCT SRL CUI: 39188091 | 1,045,744 | — | — | 1,045,744 | 19.1% | 59 |
| 3 | SPECTRUM ROSE SRL CUI: 39593981 | 375,701 | — | — | 375,701 | 6.9% | 39 |
| 4 | DMI IT SYSTEMS SRL CUI: 22405480 | 365,543 | — | — | 365,543 | 6.7% | 5 |
| 5 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | 272,511 | — | — | 272,511 | 5.0% | 77 |
| 6 | ASOCIATIA BONGA CUI: 26744977 | 132,705 | — | — | 132,705 | 2.4% | 112 |
| 7 | ASOCIATIA WHYWECRAFT CUI: 44166030 | 130,437 | — | — | 130,437 | 2.4% | 3 |
| 8 | GLOBETROTTER SRL CUI: 15003617 | 118,671 | — | — | 118,671 | 2.2% | 8 |
| 9 | BACRISAN SRL CUI: 19154841 | 59,160 | 56,550 | — | 115,710 | 2.1% | 2 |
| 10 | PIERRE COM SRL CUI: 62950 | 115,119 | — | — | 115,119 | 2.1% | 10 |
The share is taken of the 5.47 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 |
|---|---|---|---|---|
| DA41289093 | SPECTRUM ROSE SRL CUI: 39593981 | 63000000-9 | 29.09.2026 | 4,223 |
| Contract object: transfer aeroport mobilitate 1 grecia 2026, 7 elevi+ 1 pr insot erasmus +, 2026-1-ro01-000425609 | ||||
| DA41288901 | SPECTRUM ROSE SRL CUI: 39593981 | 34980000-0 | 29.09.2026 | 8,868 |
| Contract object: bilet de avion mob 1 grecia 7 elevi+1pr insot erasmus 2026 ka 121 vet 000425609 | ||||
| DA41267630 | PRINT MEDIA OFFSET SRL CUI: 46680541 | 22900000-9 | 25.09.2026 | 620 |
| Contract object: revista - petale de lumina | ||||
| DA41245628 | HIDROPRES SRL CUI: 22004046 | 71630000-3 | 23.09.2026 | 3,600 |
| Contract object: servicii de pregatire pentru verificare cazan ac 22kw<p<400kw | ||||
| DA41245471 | HIDROPRES SRL CUI: 22004046 | 71630000-3 | 23.09.2026 | 4,800 |
| Contract object: prestari servicii rsvti | ||||
| DA41245306 | HIDROPRES SRL CUI: 22004046 | 71630000-3 | 23.09.2026 | 3,500 |
| Contract object: servicii verificare/reparare supape siguranta la cazane apa calda 7 cazane | ||||
| DA41227793 | ALEIANIS CONSTRUCT SRL CUI: 39188091 | 44313100-8 | 22.09.2026 | 18,330 |
| Contract object: reparatii gard gradinita cu progr. normal nr.2 dobresti | ||||
| DA41196799 | MARCO&FILIP SRL CUI: 49616063 | 90915000-4 | 16.09.2026 | 2,700 |
| Contract object: curatare cos fum la toate scolile din comuna | ||||
| DA41196869 | MARCO&FILIP SRL CUI: 49616063 | 90915000-4 | 16.09.2026 | 1,800 |
| Contract object: servicii de curatare cazan termic si sobe la toate scolile din comuna | ||||
| DA41184100 | DH PROFESSIONAL SECURITY SRL CUI: 40316500 | 35121000-8 | 15.09.2026 | 3,900 |
| Contract object: reinstalare sisteme de securitate dupa renovare luncasprie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2629415 | AUTO BRONT SRL CUI: 28732294 | 34330000-9 | 15.12.2025 | 6,174 |
| Contract object: revizie microbus scolar bh 12 jrp | ||||
| DAN2611131 | LAFANTE SRL CUI: 16155915 | 44423000-1 | 25.11.2025 | 422 |
| Contract object: lafante -diverse materiale | ||||
| DAN2611109 | SPEEDRAU SRL CUI: 32657972 | 44423000-1 | 25.11.2025 | 3,228 |
| Contract object: achizitie sc speedrau srl | ||||
| DAN2611082 | SPEEDRAU SRL CUI: 32657972 | 44423000-1 | 25.11.2025 | 2,055 |
| Contract object: achizitie sc speedrau srl | ||||
| DAN2605021 | C & I EUROTRANS XXI SRL CUI: 15081488 | 34330000-9 | 17.11.2025 | 2,050 |
| Contract object: piese auto | ||||
| DAN2605005 | MAGIC SOLUTIONS FOR CARPET SRL CUI: 43823531 | 98390000-3 | 17.11.2025 | 1,304 |
| Contract object: spalare covoare | ||||
| DAN1000754 | TONER SRL CUI: 5895187 | 50312000-5 | 16.04.2018 | 1,950 |
| Contract object: reparatie minolta c253 | ||||
| DAN1000679 | BACRISAN SRL CUI: 19154841 | 80411200-0 | 13.04.2018 | 56,550 |
| Contract object: 60 ore servicii de pregatire teoretica in legislatie rutiera si 30 ore/elev conducere automobil | ||||
- 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/21058080/api/v1/authorities/21058080/spend/api/v1/authorities/21058080/scores/api/v1/authorities/21058080/benchmarks/api/v1/authorities/21058080/county/api/v1/red-flags/by-authority/21058080/api/v1/authorities/21058080/years/api/v1/authorities/21058080/cpv/api/v1/authorities/21058080/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders