Total spending
2.13 Mn.
81 suppliers · spent between 2018 and 2026
Direct purchases
2.11 Mn.
440 purchases
Offline purchases
21,857 RON
16 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 269 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 | PAKITO CONSTRUCT SRL CUI: 39914607 | 198,341 | — | — | 198,341 | 9.3% | 14 |
| 2 | BOGDRUM SRL CUI: 29216453 | 180,650 | — | — | 180,650 | 8.5% | 2 |
| 3 | STIEFEL SRL CUI: 10869087 | 157,720 | — | — | 157,720 | 7.4% | 2 |
| 4 | NICOLAE BLAJ CONSULT SRL CUI: 14719520 | 148,640 | — | — | 148,640 | 7.0% | 4 |
| 5 | NEW KING PONG SRL CUI: 40299107 | 140,368 | — | — | 140,368 | 6.6% | 50 |
| 6 | MIVINIA SRL CUI: 36958137 | 113,650 | — | — | 113,650 | 5.3% | 8 |
| 7 | CLIMAROL PREST SRL CUI: 4738249 | 100,497 | 300 | — | 100,797 | 4.7% | 20 |
| 8 | RAULCOM CONSTRUCT SRL-D CUI: 36106933 | 88,226 | — | — | 88,226 | 4.1% | 3 |
| 9 | BRAGEL SRL CUI: 19490981 | 88,000 | — | — | 88,000 | 4.1% | 1 |
| 10 | DIMITTIS SRL CUI: 49114253 | 75,600 | — | — | 75,600 | 3.5% | 1 |
The share is taken of the 2.13 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 |
|---|---|---|---|---|
| DA41283982 | SARCAHOLISTICMED SRL CUI: 37467308 | 85147000-1 | 29.09.2026 | 3,370 |
| Contract object: servicii medicale medicina muncii si evaluare psihiatrica si analize de laborator | ||||
| DA41202658 | GLIGOR LAZAR PERSOANA FIZICA AUTORIZATA CUI: 19559063 | 45310000-3 | 18.09.2026 | 6,000 |
| Contract object: lucrari de reparatii electrice | ||||
| DA41157248 | VIVA ASIST SRL CUI: 30276190 | 48000000-8 | 10.09.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||
| DA41108895 | TREIRA SRL CUI: 2720393 | 22000000-0 | 03.09.2026 | 821 |
| Contract object: materiale scolare | ||||
| DA41069189 | ELECTRO PRAM EXPERT SRL CUI: 51843360 | 30141200-1 | 31.08.2026 | 1,850 |
| Contract object: calculator lenovo | ||||
| DA41023061 | ERDIMAG CAR SERVICE SRL CUI: 21537822 | 50112100-4 | 20.08.2026 | 2,802 |
| Contract object: constatare defectiune microbuz scolar si manopera reparatii efectuate | ||||
| DA41022962 | ERDEI I EMERIC INTREPRINDERE FAMILIALA CUI: 17488543 | 34913000-0 | 20.08.2026 | 7,787 |
| Contract object: piese de schimb microbuz scolar | ||||
| DA41023118 | GARDENA MARC SRL CUI: 22689004 | 44110000-4 | 20.08.2026 | 895 |
| Contract object: materiale de constructie, igienizare si altele | ||||
| DA41022906 | CONSULTEXPERT SRL CUI: 45941436 | 80000000-4 | 20.08.2026 | 1,280 |
| Contract object: cursuri concurs directori 2026_ | ||||
| DA40881339 | ROFUSION ADVERTISING SRL CUI: 38547529 | 79341000-6 | 24.07.2026 | 240 |
| Contract object: publicare anunt concurs posturi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853768 | GABPLAST TERM SRL CUI: 42173678 | 50800000-3 | 15.09.2026 | 386 |
| Contract object: servicii de intretinere si reparare termopane | ||||
| DAN2761484 | ARABESQUE SRL CUI: 5340801 | 39715200-9 | 21.05.2026 | 318 |
| Contract object: radiator quartz soleado elektric 1500w,utilizare interioara si exterioara,protectieip65,1500w | ||||
| DAN2731041 | AUTO DORINA MEDICAL SRL CUI: 35420376 | 85147000-1 | 15.04.2026 | 600 |
| Contract object: fisa siguranta circulatiei si medicina muncii | ||||
| DAN2656351 | CLIMAROL PREST SRL CUI: 4738249 | 50531100-7 | 15.01.2026 | 300 |
| Contract object: service cazan termic | ||||
| DAN2598324 | FERTECH SOCIETATE CU RASPUNDERE LIMITATA CUI: 50430454 | 45421000-4 | 07.11.2025 | 13,090 |
| Contract object: tamplarie pvc cu montaj inclus | ||||
| DAN2556147 | CARMEDAN COM SRL CUI: 18814184 | 80530000-8 | 24.09.2025 | 1,200 |
| Contract object: cursuri de igiena | ||||
| DAN2550683 | TRUSTLINE SISTEM SRL CUI: 30993500 | 79132100-9 | 17.09.2025 | 157 |
| Contract object: certificat digital | ||||
| DAN2543773 | CARMEDAN COM SRL CUI: 18814184 | 80530000-8 | 09.09.2025 | 150 |
| Contract object: curs de igiena | ||||
| DAN2440862 | AUTO DORINA MEDICAL SRL CUI: 35420376 | 85148000-8 | 28.04.2025 | 450 |
| Contract object: fise siguranta circulatiei si medicina muncii | ||||
| DAN2269876 | KOPPANYI ANDREA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 28040676 | 85121270-6 | 20.09.2024 | 720 |
| Contract object: servicii de examinare psihologica | ||||
- 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/22594397/api/v1/authorities/22594397/spend/api/v1/authorities/22594397/scores/api/v1/authorities/22594397/benchmarks/api/v1/authorities/22594397/county/api/v1/red-flags/by-authority/22594397/api/v1/authorities/22594397/years/api/v1/authorities/22594397/cpv/api/v1/authorities/22594397/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders