Total spending
2.75 Mn.
93 suppliers · spent between 2018 and 2026
Direct purchases
2.26 Mn.
263 purchases
Offline purchases
250,822 RON
103 purchases
Tenders
237,235 RON
1 procedures · 2 contracts
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 252 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 73; the other 61 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 | FAFORESTDEPO SRL CUI: 38422606 | 554,500 | — | — | 554,500 | 20.2% | 11 |
| 2 | FERMARCHIM SRL CUI: 15014543 | 172,349 | 43,717 | — | 216,066 | 7.9% | 52 |
| 3 | FENTIM PROTECT SRL CUI: 5795978 | 194,251 | 20,546 | — | 214,797 | 7.8% | 23 |
| 4 | VISUAL FAN SA CUI: 14724950 | — | — | 187,915 | 187,915 | 6.8% | 1 |
| 5 | SZATHMAYER SRL CUI: 36656279 | 187,083 | — | — | 187,083 | 6.8% | 2 |
| 6 | TENAHOF SRL CUI: 16845621 | 183,200 | — | — | 183,200 | 6.7% | 4 |
| 7 | MAPET GROUP SRL CUI: 10399392 | 135,200 | — | — | 135,200 | 4.9% | 1 |
| 8 | ARALDIKA SRL CUI: 41261712 | 105,562 | 1,069 | — | 106,631 | 3.9% | 15 |
| 9 | ASOCIATIA CLUBUL SPORTIV TOLDY SANNICOLAU DE MUNTE CUI: 31990005 | 96,000 | — | — | 96,000 | 3.5% | 2 |
| 10 | EDUS PLATFORM SRL CUI: 40400162 | 78,132 | — | — | 78,132 | 2.8% | 6 |
The share is taken of the 2.75 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 |
|---|---|---|---|---|
| DA41011453 | NORDINOVA SRL CUI: 26011674 | 37535200-9 | 18.08.2026 | 65,935 |
| Contract object: ansamblu complet de echipamente pentru loc de joaca la scoala gimnaziala nr. 1 - cubulcut | ||||
| DA40967653 | ELECTRO PRAM EXPERT SRL CUI: 51843360 | 35125000-6 | 10.08.2026 | 15,800 |
| Contract object: pachet sistem de supraveghere si sistem de alarmare antiefractie | ||||
| DA40725242 | FENTIM PROTECT SRL CUI: 5795978 | 18530000-3 | 29.06.2026 | 40,915 |
| Contract object: premii ii - pentru scoala gimnaziala toldy sannicolau de munte, | ||||
| DA40687687 | ASOCIATIA ERHANGJA EGYESULET CUI: 31073851 | 80500000-9 | 23.06.2026 | 5,000 |
| Contract object: organizare workshop pe tema proiectarea si desfasurarea activitatilor de invatare cu suport digital. | ||||
| DA40618978 | PYRO-STOP SRL CUI: 51322 | 79930000-2 | 16.06.2026 | 1,500 |
| Contract object: proiect tehnic pentru sistemul de securitate | ||||
| DA40521435 | FERMARCHIM SRL CUI: 15014543 | 44140000-3 | 29.05.2026 | 6,400 |
| Contract object: materiale de intretinere | ||||
| DA39883371 | FAFORESTDEPO SRL CUI: 38422606 | 03413000-8 | 24.02.2026 | 58,500 |
| Contract object: lemn de foc diverse tare | ||||
| DA39517130 | ASOCIATIA CLUBUL SPORTIV TOLDY SANNICOLAU DE MUNTE CUI: 31990005 | 92000000-1 | 11.12.2025 | 56,000 |
| Contract object: activitati instructiv-educative toldy | ||||
| DA39393965 | SZATHMAYER SRL CUI: 36656279 | 55524000-9 | 27.11.2025 | 19,773 |
| Contract object: servicii catering pentru scoli - prin programul pnras prelungit | ||||
| DA39146607 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.10.2025 | 5,777 |
| Contract object: foisor din lemn | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860815 | FENTIM PROTECT SRL CUI: 5795978 | 33141623-3 | 22.09.2026 | 190 |
| Contract object: truse sanitare | ||||
| DAN2860102 | REPRO BIROTICA SRL CUI: 11279530 | 30125100-2 | 22.09.2026 | 2,700 |
| Contract object: reparare imprimanta si schimb cartuse de toner | ||||
| DAN2859533 | ELECTRO PRAM EXPERT SRL CUI: 51843360 | 31518200-2 | 21.09.2026 | 860 |
| Contract object: lampi de emergenta | ||||
| DAN2859521 | FENTIM PROTECT SRL CUI: 5795978 | 35111000-5 | 21.09.2026 | 707 |
| Contract object: pachet produse pentru ssm si psi | ||||
| DAN2859485 | TREIRA SRL CUI: 2720393 | 22000000-0 | 21.09.2026 | 940 |
| Contract object: cataloage si condici | ||||
| DAN2859478 | DR IUHOS NOEMI-CLAUDIA - MEDIC INDEPENDENT PSIHIATRIE CUI: 41795893 | 85121270-6 | 21.09.2026 | 2,300 |
| Contract object: servicii medicale pentru aviz psihiatrie | ||||
| DAN2828473 | ELECTRO PRAM EXPERT SRL CUI: 51843360 | 35121100-9 | 10.08.2026 | 1,440 |
| Contract object: sonerii | ||||
| DAN2828316 | FENTIM PROTECT SRL CUI: 5795978 | 35111000-5 | 10.08.2026 | 1,051 |
| Contract object: pachet produse psi | ||||
| DAN2787093 | FERMARCHIM SRL CUI: 15014543 | 44140000-3 | 23.06.2026 | 3,768 |
| Contract object: materiale de intretinere | ||||
| DAN2783015 | FENTIM PROTECT SRL CUI: 5795978 | 39225000-5 | 17.06.2026 | 8,998 |
| Contract object: bricheti pentru scoala toldy | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1079147 | procedura simplificata | 30213200-7 | 14.11.2022 | 237,235 |
| Contract object: furnizare echipamente it in cadrul proiectului: e-educatie in scoala gimnaziala toldy sinnicolau de munte cod smis 2014+: 144974 | ||||
- 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/21426298/api/v1/authorities/21426298/spend/api/v1/authorities/21426298/scores/api/v1/authorities/21426298/benchmarks/api/v1/authorities/21426298/county/api/v1/red-flags/by-authority/21426298/api/v1/authorities/21426298/years/api/v1/authorities/21426298/cpv/api/v1/authorities/21426298/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders