Total spending
49.48 Mn.
147 suppliers · spent between 2018 and 2026
Direct purchases
13.64 Mn.
368 purchases
Offline purchases
23,500 RON
2 purchases
Tenders
35.81 Mn.
11 procedures · 13 contracts
Single-bidder rate
53.9%
13 lots
National rate: 40.9%
Ranked 1,607 of 5,138
DSI index
27.6%
13.67 Mn. of 49.48 Mn. without a tender
National median: 33.4%
Ranked 2,765 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in BIHOR county · Ranked 66 of 493 authorities with purchases in the county
Risk indicators
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 67; the other 55 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 | ALTERNATIV ENERGY SOLUTION SRL CUI: 26671948 | — | — | 7,597,220 | 7,597,220 | 15.4% | 1 |
| 2 | DUMEXIM SRL CUI: 16057895 | — | — | 5,998,423 | 5,998,423 | 12.1% | 2 |
| 3 | SELINA SRL CUI: 6649997 | — | — | 5,950,406 | 5,950,406 | 12.0% | 1 |
| 4 | REMORINI GRUP SRL CUI: 28154476 | — | — | 4,214,177 | 4,214,177 | 8.5% | 1 |
| 5 | GAZ VEST RETELE SRL CUI: 40318233 | 12,000 | — | 4,155,300 | 4,167,300 | 8.4% | 2 |
| 6 | SST GRUP TERMO SRL CUI: 38974716 | — | — | 4,155,300 | 4,155,300 | 8.4% | 1 |
| 7 | BSS TOPCONSTRUCT SRL CUI: 40607398 | 2,471,534 | — | — | 2,471,534 | 5.0% | 4 |
| 8 | BELENIS CONSTRUCT SRL CUI: 40330490 | 1,446,429 | — | — | 1,446,429 | 2.9% | 3 |
| 9 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 1,217,884 | 1,217,884 | 2.5% | 1 |
| 10 | RONO AQUA SRL CUI: 17073600 | — | — | 1,099,560 | 1,099,560 | 2.2% | 1 |
The share is taken of the 49.48 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 |
|---|---|---|---|---|
| DA41222334 | STIEFEL SRL CUI: 10869087 | 39162110-9 | 21.09.2026 | 28,438 |
| Contract object: pachet educational - ghiozdan si penar echipat | ||||
| DA41222428 | DAVIDOOR CONCEPT SRL CUI: 37531907 | 39160000-1 | 21.09.2026 | 133,500 |
| Contract object: set birou+ scaun ergonomic | ||||
| DA41165096 | PADOPOTERA SRL CUI: 39590896 | 71313440-1 | 11.09.2026 | 10,000 |
| Contract object: servicii intocmire documentatie aviz de mediu | ||||
| DA41157174 | ANDRAVEDI SRL CUI: 33953186 | 55000000-0 | 10.09.2026 | 205,200 |
| Contract object: masa calda | ||||
| DA41127292 | EUROGECON SRL CUI: 29529019 | 79400000-8 | 07.09.2026 | 15,000 |
| Contract object: serviciile de consultanta pentru managementul proiectului | ||||
| DA41024361 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 20.08.2026 | 624 |
| Contract object: hidrofor | ||||
| DA40810361 | DIASMART BUSINESS SRL CUI: 52843635 | 80530000-8 | 14.07.2026 | 828 |
| Contract object: curs de initiere si formare continua a asistentilor personali ai persoanelor cu handicap grav | ||||
| DA40778129 | PROIECT INVEST CONSULTING SRL CUI: 40580225 | 71520000-9 | 07.07.2026 | 158,000 |
| Contract object: servicii de dirigentie santier pentru infiintare retele gaze naturale | ||||
| DA40759290 | FOFEVAL SRL CUI: 35726449 | 71314300-5 | 03.07.2026 | 2,744 |
| Contract object: intocmire certificat energetic receptie lucrari toboliu | ||||
| DA40687138 | PADOPOTERA SRL CUI: 39590896 | 90711000-4 | 23.06.2026 | 6,397 |
| Contract object: servicii obtinere aviz de mediu pentru amenaj.silvic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2003806 | BIROUL DE CONSULTANTA AXIS SRL CUI: 26171195 | 79418000-7 | 21.09.2023 | 11,500 |
| Contract object: intocmire documentatie achizitie buldoexcavator | ||||
| DAN1152826 | ACHIZITEAM SRL CUI: 39805901 | 79411000-8 | 12.09.2019 | 12,000 |
| Contract object: servicii de consultanta pentru managementul investitiei:achizitie utilaje in comuna toboliu, judetul bihor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132493 | procedura simplificata | 45233120-6 | 27.04.2026 | 4,898,863 |
| Contract object: executia lucrarilor pentru obiectivul: imbunatatirea infrastructurii rutiere in comuna toboliu, judetul bihor | ||||
| SCNA1107823 | procedura simplificata | 45231221-0 | 22.07.2024 | 8,310,600 |
| Contract object: proiectare si executie infiintare retea distributie gaze naturale in comuna toboliu, judetul bihor | ||||
| SCNA1101676 | procedura simplificata | 45213221-8 | 08.04.2024 | 2,199,120 |
| Contract object: realizarea serviciilor de elaborare dtac, pt,asigurare asistenta tehnica din partea proiectantului si executie lucrari in cadrul obiectivului de investitii: construire centru de colectare prin aport voluntar in comuna toboliu, judetul bihor. | ||||
| CAN1120680 | licitatie deschisa | 34144910-0 | 08.02.2024 | 1,217,884 |
| Contract object: achizitionare microbuz electric in com toboliu 22 +1 locuri inclusiv statie de reancarcare lenta. | ||||
| SCNA1098546 | procedura simplificata | 45233140-2 | 01.02.2024 | 5,950,406 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare infrastructura rutiera in comuna toboliu, judetul bihor | ||||
| SCNA1094849 | procedura simplificata | 43262000-7 | 06.11.2023 | 382,500 |
| Contract object: achizitie buldoexcavator in comuna toboliu, judetul bihor | ||||
| SCNA1088805 | procedura simplificata | 43262000-7 | 06.07.2023 | 380,900 |
| Contract object: achizitie buldoexcavator in comuna toboliu, judetul bihor | ||||
| SCNA1077206 | procedura simplificata | 18143000-3 | 07.10.2022 | 460,871 |
| Contract object: achizitia de echipamente de protectie in vederea desfasurarii activitatii didactice pentru gestionarea situatiei de pandemie in comuna toboliu | ||||
| SCNA1022520 | procedura simplificata | 16700000-2 | 13.12.2019 | 199,240 |
| Contract object: furnizare produse in cadrul obiectivului de investitii: achizitie utilaje in comuna toboliu, judetul bihor | ||||
| SCNA1021014 | procedura simplificata | 45233120-6 | 06.08.2019 | 4,214,177 |
| Contract object: servicii de proiectare pentru elaborare proiect tehnic , detalii de executie, documentatii pentru acorduri, avize, autorizatii si asistenta tehnica din partea proiectantului si executie de lucrari pentru obiectivul reabilitare strazi in comuna toboliu, judetul bihor | ||||
- 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/23259072/api/v1/authorities/23259072/spend/api/v1/authorities/23259072/scores/api/v1/authorities/23259072/benchmarks/api/v1/authorities/23259072/county/api/v1/red-flags/by-authority/23259072/api/v1/authorities/23259072/years/api/v1/authorities/23259072/cpv/api/v1/authorities/23259072/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders