Total spending
421.92 Mn.
795 suppliers · spent between 2018 and 2026
Direct purchases
80.19 Mn.
8,487 purchases
Offline purchases
17.95 Mn.
1,652 purchases
Tenders
323.78 Mn.
80 procedures · 97 contracts
Single-bidder rate
46.1%
89 lots
National rate: 40.9%
Ranked 2,331 of 5,138
DSI index
23.3%
98.14 Mn. of 421.92 Mn. without a tender
National median: 33.4%
Ranked 3,145 of 4,323
HHI
966
0 of 8 markets concentrated
National median: 1,961
Ranked 2,756 of 3,055
In county context: 2.11% of everything spent in BIHOR county · Ranked 5 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 179; the other 167 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 | GLOBAL INDUSTRIAL SRL CUI: 33613427 | 4,459,775 | 339,152 | 27,851,280 | 32,650,207 | 8.0% | 25 |
| 2 | GAVELLA COM SRL CUI: 3946772 | 2,685,035 | 123,052 | 28,996,213 | 31,804,300 | 7.8% | 23 |
| 3 | SOCOT SA CUI: 2522493 | 234,445 | — | 24,282,502 | 24,516,947 | 6.0% | 3 |
| 4 | NEDEA CONST SRL CUI: 29901391 | 3,155,926 | — | 17,615,316 | 20,771,242 | 5.1% | 13 |
| 5 | LESCACI COM SRL CUI: 6763303 | — | — | 19,983,782 | 19,983,782 | 4.9% | 1 |
| 6 | TEHNODOMUS SRL CUI: 5596002 | — | — | 19,983,782 | 19,983,782 | 4.9% | 1 |
| 7 | CONSTRUCTORUL SALARD SRL CUI: 112454 | 6,420,594 | 978,517 | 12,269,657 | 19,668,768 | 4.8% | 27 |
| 8 | COPOS CONSTRUCTII SRL CUI: 15190310 | 1,118,907 | — | 16,064,402 | 17,183,309 | 4.2% | 4 |
| 9 | DRUMURI ORASENESTI SA CUI: 5148777 | 12,780 | — | 14,254,567 | 14,267,347 | 3.5% | 5 |
| 10 | SENERA SA CUI: 32500560 | 261,813 | — | 12,081,801 | 12,343,614 | 3.0% | 4 |
The share is taken of the 409.81 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 12.11 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41302118 | NITECH SRL CUI: 13890865 | 38436200-2 | 30.09.2026 | 75,930 |
| Contract object: rotavapor cu condensare vertical | ||||
| DA41299993 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | 44100000-1 | 30.09.2026 | 24,009 |
| Contract object: pachet materiale de constructii si articole conexe | ||||
| DA41296111 | VITALIE FRI SRL CUI: 28217671 | 16320000-4 | 30.09.2026 | 2,091 |
| Contract object: piese fs | ||||
| DA41291702 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15000000-8 | 30.09.2026 | 445 |
| Contract object: pachet diverse alimente protocol | ||||
| DA41284006 | RAMIRA & VLAD SRL CUI: 37924493 | 90900000-6 | 29.09.2026 | 18,156 |
| Contract object: servicii de curatenie sediu shi cris alb | ||||
| DA41284220 | DROMADERU COMIMPEX SRL CUI: 5119887 | 44110000-4 | 29.09.2026 | 1,417 |
| Contract object: matura sorg | ||||
| DA41268156 | DAG & MN SRL CUI: 17291613 | 14212300-3 | 25.09.2026 | 29,363 |
| Contract object: piatra sparta 0-63mm+nisip natural | ||||
| DA41267723 | VICTOR SRL CUI: 68170 | 16800000-3 | 25.09.2026 | 248 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||
| DA41250893 | FRECVENT SRL CUI: 13701516 | 34300000-0 | 23.09.2026 | 566 |
| Contract object: baterie 12 v 100 ah | ||||
| DA41240242 | PROLAB SERVICE SRL CUI: 45394223 | 50410000-2 | 22.09.2026 | 8,620 |
| Contract object: pachet mentenanta aparatura de laborator | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860309 | B-ALEX SRL CUI: 1713240 | 71631200-2 | 22.09.2026 | 100 |
| Contract object: itp remorca fara sistem de franare - itp bh-13-nef com. 583/07.09.2026 | ||||
| DAN2855108 | CRIS MEDIA INVEST SRL CUI: 29909310 | 30192000-1 | 16.09.2026 | 41,321 |
| Contract object: rechizite si article de biu, hartie copiator/ ctr 52/17.08.2026 | ||||
| DAN2852891 | DAVIDASIG SOLUTION SRL CUI: 45274260 | 98300000-6 | 14.09.2026 | 950 |
| Contract object: servicii inmatriculari -formalitati inmatriculare, radiere, identificator clasific articol mecanizare r632,634/13,08.2026 com 553/24.08.2026 | ||||
| DAN2852840 | TEGADO INVESTMENT SRL CUI: 24071211 | 43200000-5 | 14.09.2026 | 325 |
| Contract object: furtun sertizat*3buc, trusa o-ring orfs mecanizare - r655/25.08.2026 com 569 | ||||
| DAN2849581 | RAMIRA & VLAD SRL CUI: 37924493 | 90900000-6 | 09.09.2026 | 9,091 |
| Contract object: servicii de curatenie shi chisineu cris perioada iunie iulie 2026 | ||||
| DAN2847379 | AQUA CRISTIAN SRL CUI: 41261720 | 98300000-6 | 04.09.2026 | 450 |
| Contract object: serv vidanjare sistem salonta | ||||
| DAN2836752 | CONSTRUCTORUL SALARD SRL CUI: 112454 | 45213200-5 | 21.08.2026 | 552,309 |
| Contract object: reparatii magazie aparare si anexe canton cefa | ||||
| DAN2836039 | CONSIPRO SRL CUI: 34650806 | 71520000-9 | 20.08.2026 | 148,992 |
| Contract object: servicii de supraveghere tehnica/dirigentie de santier a lucrarilor de c+m pentru obiectivul de <br>investitii amenajare valea secatura (sinteu), jud. bihor | ||||
| DAN2835993 | BVA IDEAL COMPANY SRL CUI: 33103177 | 45246400-7 | 20.08.2026 | 735,132 |
| Contract object: proiectare si executie lucrari pentru investitia regularizare albie si consolidare de mal <br>vale bucuresci zona primaria veche | ||||
| DAN2835955 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 30213000-5 | 20.08.2026 | 124,517 |
| Contract object: furnizare echipamente it pentru statiei hidrologice stana de vale din cadrul obiectivului punerea <br>in siguranta a statiei hidologice stana de vale, judetul bihor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173373 | procedura simplificata proprie | 79713000-5 | 25.08.2026 | 760,790 |
| Contract object: prestare servicii de paza si protectie la 5 obiective ale aba crisuri | ||||
| SCNA1135568 | procedura simplificata | 71322000-1 | 03.08.2026 | 411,081 |
| Contract object: servicii de elaborare expertiza tehnica, servicii de proiectare faza d.a.l.i., p.t.+c.s., d.d.e., d.t.a.c./d.t.o.e., inclusiv asistenta tehnica din partea proiectantului precum si alte studii necesare<br>pentru proiectul gestionarea integrata a masurilor de conservare a biodiversitatii in bazinul hidrografic ier | ||||
| SCNA1135566 | procedura simplificata | 39143000-6 | 03.08.2026 | 231,954 |
| Contract object: furnizare mobilier cu electrocasnice pentru statia hidrologica stana de vale din cadrul obiectivului: punerea in siguranta a statiei hidologice stana de vale, judetul bihor | ||||
| SCNA1135325 | procedura simplificata | 71322000-1 | 27.07.2026 | 450,000 |
| Contract object: servicii de proiectare fazele s.f., p.t.+c.s., d.d.e., inclusiv asistenta tehnica din partea proiectantului precum si alte studii necesare pentru proiectul dezvoltarea complexa a ecosistemului raului crisul repede pe sectorul aval oradea - frontiera romano - maghiara | ||||
| SCNA1135172 | procedura simplificata | 45248000-7 | 21.07.2026 | 3,170,528 |
| Contract object: executie lucrari - reparatii elemente din beton si echipamente hidro-electro-mecanice stavilar mociar | ||||
| SCNA1091304 | procedura simplificata | 45210000-2 | 03.07.2026 | 2,886,722 |
| Contract object: executie lucrari de c+m pentru obiectivul de investitii ,,punerea in siguranta a statiei hidrologice stana de vale, judetul bihor,, | ||||
| SCNA1134169 | procedura simplificata | 45246400-7 | 18.06.2026 | 2,998,424 |
| Contract object: servicii de proiectare tehnica (fazele dtoe, p.t. + c.s., de), asistenta tehnica din partea proiectantului si executie lucrari de c+m pentru realizarea de obiectivului de investitii ,,nod hidrotehnic - canal colector in zona cighid, judetul bihor | ||||
| CAN1146323 | licitatie deschisa | 45246410-0 | 27.02.2026 | 67,099,606 |
| Contract object: executie lucrari de c+m pentru proiectul ,,reabilitarea coronamentului digurlor de aparare si crearea infrastructurii pentru trasee cicloturistice in b.h. crisuri - lot 1-obiectul 1; lot 2-obiectul 2; lot 3-obiectul 3; lot 4-obiectul 4; lot 5-obiectul 5 | ||||
| CAN1162618 | licitatie deschisa | 71351000-3 | 13.02.2026 | 1,028,925 |
| Contract object: servicii de prospectiuni si determinari geofizice, modelare, elaborare concepte energetice pentru siturile pilot si servicii de proiectare pentru elaborare d.a.l.i., d.t.a.c., proiect tehnic, detalii de executie si caiete de sarcini precum si furnizare echipamente de monitorizare a forajelor in cadrul proiectului rohu00270 - water energy | ||||
| CAN1151286 | licitatie deschisa | 71520000-9 | 12.02.2026 | 762,401 |
| Contract object: servicii de supervizare / dirigentie de santier a executiei lucrarilor de c+m pentru proiectul ,,reabilitarea coronamentului digurilor de aparare si crearea infrastructurii pentru trasee cicloturistice in b.h. crisuri | ||||
- 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/23782674/api/v1/authorities/23782674/spend/api/v1/authorities/23782674/scores/api/v1/authorities/23782674/benchmarks/api/v1/authorities/23782674/county/api/v1/red-flags/by-authority/23782674/api/v1/authorities/23782674/years/api/v1/authorities/23782674/cpv/api/v1/authorities/23782674/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders