Total spending
616,549 RON
70 suppliers · spent between 2018 and 2026
Direct purchases
563,768 RON
197 purchases
Offline purchases
52,781 RON
17 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: 0.00% of everything spent in BIHOR county · Ranked 375 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 57; the other 45 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 | EXCELLENCE CARS SRL CUI: 36507048 | 146,329 | — | — | 146,329 | 23.7% | 1 |
| 2 | PANTANO SRL CUI: 14847618 | 56,433 | — | — | 56,433 | 9.2% | 10 |
| 3 | IANATETI IMPEX SRL CUI: 8784051 | 49,124 | — | — | 49,124 | 8.0% | 24 |
| 4 | WEST COMPUTERS SRL CUI: 22870670 | 30,162 | — | — | 30,162 | 4.9% | 20 |
| 5 | KARFILIZDAK SRL CUI: 34192814 | 28,586 | — | — | 28,586 | 4.6% | 5 |
| 6 | MALLINE IMPEX SRL CUI: 8694579 | 22,600 | — | — | 22,600 | 3.7% | 14 |
| 7 | VLASEU TEAM SRL CUI: 43540055 | 19,250 | — | — | 19,250 | 3.1% | 1 |
| 8 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 16,432 | — | — | 16,432 | 2.7% | 11 |
| 9 | ORAMIL-IMEX SRL CUI: 73630 | 7,884 | 7,884 | — | 15,768 | 2.6% | 2 |
| 10 | CURATA CU ROBIN SRL CUI: 50567347 | 15,500 | — | — | 15,500 | 2.5% | 1 |
The share is taken of the 616,549 RON 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 |
|---|---|---|---|---|
| DA41290262 | BENCAFE SRL CUI: 28291040 | 50800000-3 | 29.09.2026 | 397 |
| Contract object: prestare servicii de reparatie aparat de cafea | ||||
| DA41215697 | WEST COMPUTERS SRL CUI: 22870670 | 30125100-2 | 18.09.2026 | 2,389 |
| Contract object: pachet tonere imprimante | ||||
| DA41205408 | CERTINVEST SRL CUI: 15877382 | 09111400-4 | 17.09.2026 | 8,890 |
| Contract object: peleti din lemn | ||||
| DA41178441 | CUPI MOBIL SERVICE SRL CUI: 40406602 | 50112000-3 | 15.09.2026 | 800 |
| Contract object: manopera- reparare si de intretinere a automobilelor | ||||
| DA41178469 | CMS CUPI SRL CUI: 51597656 | 34300000-0 | 15.09.2026 | 4,640 |
| Contract object: piese auto | ||||
| DA41045929 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 25.08.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DA41022034 | VLASEU TEAM SRL CUI: 43540055 | 45432113-9 | 21.08.2026 | 19,250 |
| Contract object: servicii de raschetare/lacuire | ||||
| DA41010325 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 18.08.2026 | 1,075 |
| Contract object: pak - 3951 pachet tipizate scolare | ||||
| DA41005785 | MALLINE IMPEX SRL CUI: 8694579 | 90923000-3 | 18.08.2026 | 768 |
| Contract object: deratizare 1001-3500 mp | ||||
| DA41005793 | MALLINE IMPEX SRL CUI: 8694579 | 90921000-9 | 18.08.2026 | 1,988 |
| Contract object: dezinfectie 1001-3500 mp | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849261 | NUTYU INTELLIGENT CLEANING SRL CUI: 43714500 | 98312000-3 | 08.09.2026 | 363 |
| Contract object: curatare covoare | ||||
| DAN2849254 | CIUHUI RENARDO-RAUL PERSOANA FIZICA AUTORIZATA CUI: 53541686 | 90915000-4 | 08.09.2026 | 3,000 |
| Contract object: curatare cosuri de fum si gazane termice | ||||
| DAN2792529 | SIMEDRE ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 53597130 | 80000000-4 | 30.06.2026 | 2,800 |
| Contract object: curs de initiere muzicala | ||||
| DAN2781357 | SIMEDRE ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 53597130 | 80000000-4 | 16.06.2026 | 3,000 |
| Contract object: curs de initiere muzicala | ||||
| DAN2781350 | SIMEDRE ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 53597130 | 80000000-4 | 16.06.2026 | 3,000 |
| Contract object: curs de initiere muzicala | ||||
| DAN2780217 | SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 | 39263000-3 | 15.06.2026 | 1,320 |
| Contract object: rechizite pentru birou | ||||
| DAN2718159 | COM MICRON SRL CUI: 86304 | 50110000-9 | 31.03.2026 | 2,611 |
| Contract object: intretinere si reparatie reparatie microbuz scolar | ||||
| DAN2718151 | COM MICRON SRL CUI: 86304 | 50110000-9 | 31.03.2026 | 2,100 |
| Contract object: reparare si intretinere microbuz scolar | ||||
| DAN2718136 | COM MICRON SRL CUI: 86304 | 31431000-6 | 31.03.2026 | 670 |
| Contract object: acumulator bosch plus 12v | ||||
| DAN2537118 | PISTA MIHAI-MARIUS PERSOANA FIZICA AUTORIZATA CUI: 50743281 | 90915000-4 | 28.08.2025 | 3,880 |
| Contract object: serviciu de curatare cosuri fum si cazane | ||||
- 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/22571806/api/v1/authorities/22571806/spend/api/v1/authorities/22571806/scores/api/v1/authorities/22571806/benchmarks/api/v1/authorities/22571806/county/api/v1/red-flags/by-authority/22571806/api/v1/authorities/22571806/years/api/v1/authorities/22571806/cpv/api/v1/authorities/22571806/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders