Total spending
2.39 Mn.
126 suppliers · spent between 2018 and 2026
Direct purchases
2.14 Mn.
593 purchases
Offline purchases
250,744 RON
36 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 261 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 85; the other 73 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 | ROMAGVA IMPEX SRL CUI: 2590714 | 124,296 | 101,430 | — | 225,726 | 9.4% | 5 |
| 2 | ASOCIATIA BONGA CUI: 26744977 | 215,943 | — | — | 215,943 | 9.0% | 129 |
| 3 | MIVINIA SRL CUI: 36958137 | 155,023 | 10,074 | — | 165,097 | 6.9% | 61 |
| 4 | TRANSMAR SA CUI: 90372 | 156,928 | 231 | — | 157,159 | 6.6% | 103 |
| 5 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | 126,452 | — | — | 126,452 | 5.3% | 16 |
| 6 | FUSLE SECURITY SRL CUI: 26621079 | 125,000 | — | — | 125,000 | 5.2% | 2 |
| 7 | ASOCIATIA FIRMELOR BIHORENE CUI: 28495759 | 111,000 | — | — | 111,000 | 4.6% | 2 |
| 8 | SLG PATRISIA & MARK CONST SRL CUI: 44559110 | 92,000 | — | — | 92,000 | 3.8% | 3 |
| 9 | ATRIUM MANAGEMENT SRL CUI: 41176404 | 87,600 | — | — | 87,600 | 3.7% | 7 |
| 10 | HUMAN JOB SECURITY SRL CUI: 29361534 | 55,000 | 16,500 | — | 71,500 | 3.0% | 2 |
The share is taken of the 2.39 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 |
|---|---|---|---|---|
| DA41286841 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 29.09.2026 | 354 |
| Contract object: servicii reinnoire certificat calificat digital | ||||
| DA41217465 | FUSLE SECURITY SRL CUI: 26621079 | 79713000-5 | 21.09.2026 | 65,000 |
| Contract object: servicii de paza | ||||
| DA41202947 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 17.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41196103 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | 30125100-2 | 17.09.2026 | 1,408 |
| Contract object: furnizare cartuse de toner | ||||
| DA41185691 | SARCAHOLISTICMED SRL CUI: 37467308 | 85148000-8 | 17.09.2026 | 200 |
| Contract object: servicii analize laborator | ||||
| DA41185746 | SARCAHOLISTICMED SRL CUI: 37467308 | 85148000-8 | 17.09.2026 | 200 |
| Contract object: servicii analize laborator - educatori si personal curatenie | ||||
| DA41195473 | SALVOSAN CIOBANCA SRL CUI: 672664 | 85148000-8 | 17.09.2026 | 550 |
| Contract object: servicii medicale pentru sofer microbuz scolar | ||||
| DA41166508 | CABINET INDIVIDUAL DE PSIHOLOGIE - OROS FLORENTINA CUI: 26824499 | 85121270-6 | 14.09.2026 | 1,600 |
| Contract object: servicii de evaluare psihologica | ||||
| DA41167297 | SARCAHOLISTICMED SRL CUI: 37467308 | 85147000-1 | 14.09.2026 | 2,000 |
| Contract object: servicii de medicina muncii | ||||
| DA41166465 | MENTIS CORDIS MED SRL CUI: 46778745 | 85121270-6 | 14.09.2026 | 2,000 |
| Contract object: servicii medicale de evaluare psihiatrica si eliberarea avizelor psihiatrice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786432 | PATRICK & PETRA SRL CUI: 41302413 | 15842300-5 | 23.06.2026 | 2,839 |
| Contract object: furnizare dulciuri pentru ziua copilului | ||||
| DAN2691509 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15842300-5 | 26.02.2026 | 8,554 |
| Contract object: furnizare pachete de craciun | ||||
| DAN2623757 | TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 | 30192154-5 | 09.12.2025 | 60 |
| Contract object: furnizare rezerva pentru stampila de aplicare a vizei control financiar preventiv | ||||
| DAN2617735 | ASOCIATIA ANALISTILOR IN POLITICI PUBLICE CUI: 27233857 | 80420000-4 | 03.12.2025 | 200 |
| Contract object: platforma educationala matekre fel! pentru clasele gimnaziale cu predare in limba minoritatii maghiare - abonament scolar 2025 - 2026 | ||||
| DAN2598614 | EUROPRINT SRL CUI: 13080729 | 22900000-9 | 07.11.2025 | 165 |
| Contract object: furnizare cataloage scolare tipizate invatamant primar clase de minoritati | ||||
| DAN2581905 | TRANSMAR SA CUI: 90372 | 71631200-2 | 20.10.2025 | 231 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DAN2581823 | RICHY AUTOGLASS SRL CUI: 42452389 | 34300000-0 | 20.10.2025 | 1,033 |
| Contract object: parbriz ford tranzit+manopera conform oferta/deviz nr 192026 | ||||
| DAN2554725 | CIPRI & ANI SRL CUI: 22079669 | 98310000-9 | 23.09.2025 | 390 |
| Contract object: servicii de spalat covoare | ||||
| DAN2545343 | KRT RACING SRL CUI: 36579680 | 34913000-0 | 10.09.2025 | 373 |
| Contract object: furnizare piese de schimb microbuz scolar | ||||
| DAN2523949 | DELTA CRISAN FLAMINGO SRL CUI: 39499357 | 55110000-4 | 06.08.2025 | 4,404 |
| Contract object: servicii de cazare pentru participare la curs tehnici de comunicare, medierea negocierea si rezolvarea conflictelor | ||||
- 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/21539475/api/v1/authorities/21539475/spend/api/v1/authorities/21539475/scores/api/v1/authorities/21539475/benchmarks/api/v1/authorities/21539475/county/api/v1/red-flags/by-authority/21539475/api/v1/authorities/21539475/years/api/v1/authorities/21539475/cpv/api/v1/authorities/21539475/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders