Total spending
543,306 RON
54 suppliers · spent between 2018 and 2026
Direct purchases
422,939 RON
116 purchases
Offline purchases
120,367 RON
9 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 384 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 43; the other 31 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 | ALMOND INVEST SRL CUI: 41598999 | 43,730 | 69,976 | — | 113,706 | 20.9% | 3 |
| 2 | MOGO FOREST SRL CUI: 42725195 | 66,888 | — | — | 66,888 | 12.3% | 8 |
| 3 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 38,250 | — | — | 38,250 | 7.0% | 2 |
| 4 | SIND SANSA SRL CUI: 29431710 | 37,944 | — | — | 37,944 | 7.0% | 24 |
| 5 | DORYMAR TRAVEL SRL CUI: 32419296 | 33,487 | — | — | 33,487 | 6.2% | 3 |
| 6 | DIADERIN SRL CUI: 17314610 | — | 27,563 | — | 27,563 | 5.1% | 2 |
| 7 | TXF SOLUTIONS SRL CUI: 38040533 | 22,481 | — | — | 22,481 | 4.1% | 2 |
| 8 | REGIA NATIONALA A PADURILOR ROMSILVA DIRECTIA SILVICA BIHOR RA CUI: 54779 | — | 14,577 | — | 14,577 | 2.7% | 1 |
| 9 | TIRIAC AUTO SRL CUI: 11331727 | 13,147 | — | — | 13,147 | 2.4% | 5 |
| 10 | COMPOSESORATUL URBARIAL - MAGURA - VARCIOROG CUI: 13411393 | 12,700 | — | — | 12,700 | 2.3% | 2 |
The share is taken of the 543,306 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 |
|---|---|---|---|---|
| DA41275060 | MALLINE IMPEX SRL CUI: 8694579 | 90921000-9 | 28.09.2026 | 6,284 |
| Contract object: dezinsectie 1001-3500 mp | ||||
| DA41244733 | TXF SOLUTIONS SRL CUI: 38040533 | 45442110-1 | 23.09.2026 | 4,981 |
| Contract object: lucrari de reparatii tencuieli si zugraveli interioare | ||||
| DA41188008 | MENTIS CORDIS MED SRL CUI: 46778745 | 85121270-6 | 15.09.2026 | 1,150 |
| Contract object: aviz psihiatric - medicina muncii | ||||
| DA41155276 | TREIRA SRL CUI: 2720393 | 22000000-0 | 10.09.2026 | 1,145 |
| Contract object: pachet materiale scolare | ||||
| DA41123226 | EVO EXPERT SRL CUI: 38435851 | 30125100-2 | 07.09.2026 | 3,200 |
| Contract object: set tonere hp 4302 model w2200x | ||||
| DA41077254 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 31.08.2026 | 2,247 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA41033962 | VIVID VISION SRL CUI: 35941072 | 79400000-8 | 21.08.2026 | 3,500 |
| Contract object: servicii actualizare pdi si pm | ||||
| DA40203885 | MOGO FOREST SRL CUI: 42725195 | 77210000-5 | 20.04.2026 | 2,250 |
| Contract object: servicii transport lemne din padure la sediul a.c. | ||||
| DA39833223 | MOGO FOREST SRL CUI: 42725195 | 77210000-5 | 13.02.2026 | 6,038 |
| Contract object: servicii transport lemne | ||||
| DA39820829 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 12.02.2026 | 200 |
| Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2791777 | DIADERIN SRL CUI: 17314610 | 39160000-1 | 29.06.2026 | 2,353 |
| Contract object: mobilier scolar | ||||
| DAN2791771 | DIADERIN SRL CUI: 17314610 | 39160000-1 | 29.06.2026 | 25,210 |
| Contract object: mobilier scolar | ||||
| DAN2791727 | BELMONDO IMPEX SRL CUI: 8728256 | 60000000-8 | 29.06.2026 | 2,200 |
| Contract object: transport elevi pe ruta chijic-hunedoara | ||||
| DAN2791672 | ALMOND INVEST SRL CUI: 41598999 | 30000000-9 | 29.06.2026 | 69,976 |
| Contract object: echipamente it | ||||
| DAN2010408 | EMAX AUTO SRL CUI: 40082077 | 50112000-3 | 02.10.2023 | 4,785 |
| Contract object: reparatii microbus scolar | ||||
| DAN1806854 | REGIA NATIONALA A PADURILOR ROMSILVA DIRECTIA SILVICA BIHOR RA CUI: 54779 | 03413000-8 | 06.12.2022 | 14,577 |
| Contract object: lemn de foc pentru incalzit | ||||
| DAN1246873 | DOKTOR PRINTER SRL CUI: 3392197 | 50323200-7 | 09.03.2020 | 176 |
| Contract object: reparat cartus imprimanta | ||||
| DAN1246867 | TREIRA SRL CUI: 2720393 | 30199700-7 | 09.03.2020 | 226 |
| Contract object: achizitie imprimate tipizate | ||||
| DAN1238014 | DUD MOTORS SRL CUI: 15149648 | 50113100-1 | 13.02.2020 | 864 |
| Contract object: reparatii autobus scolar bh 09 kxf | ||||
- 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/22786465/api/v1/authorities/22786465/spend/api/v1/authorities/22786465/scores/api/v1/authorities/22786465/benchmarks/api/v1/authorities/22786465/county/api/v1/red-flags/by-authority/22786465/api/v1/authorities/22786465/years/api/v1/authorities/22786465/cpv/api/v1/authorities/22786465/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders