Total spending
2.25 Mn.
87 suppliers · spent between 2018 and 2026
Direct purchases
2.14 Mn.
328 purchases
Offline purchases
105,730 RON
31 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 268 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 65; the other 53 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 | HUMAN SERVICE AGENCY SRL CUI: 21254354 | 372,823 | — | — | 372,823 | 16.6% | 13 |
| 2 | ARALDIKA SRL CUI: 41261712 | 222,295 | — | — | 222,295 | 9.9% | 23 |
| 3 | SZATHMAYER SRL CUI: 36656279 | 165,912 | — | — | 165,912 | 7.4% | 2 |
| 4 | EXPLO TRANS SRL CUI: 15171645 | 148,000 | 3,750 | — | 151,750 | 6.8% | 13 |
| 5 | GRUND FOREST SCHOOL SRL CUI: 47217686 | 141,000 | — | — | 141,000 | 6.3% | 2 |
| 6 | OMV PETROM MARKETING SRL CUI: 11201891 | 91,516 | — | — | 91,516 | 4.1% | 27 |
| 7 | KASZONI SRL CUI: 22467407 | 90,000 | — | — | 90,000 | 4.0% | 2 |
| 8 | TENAHOF SRL CUI: 16845621 | 90,000 | — | — | 90,000 | 4.0% | 1 |
| 9 | BOGDRUM SRL CUI: 29216453 | 88,060 | — | — | 88,060 | 3.9% | 1 |
| 10 | CAOSILVA SRL CUI: 15864722 | 51,150 | — | — | 51,150 | 2.3% | 5 |
The share is taken of the 2.25 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 |
|---|---|---|---|---|
| DA41212055 | BALOGH A SANDOR ATTILA INTREPRINDERE INDIVIDUALA CUI: 40592220 | 90915000-4 | 18.09.2026 | 6,000 |
| Contract object: servicii de coserit | ||||
| DA41105187 | SARCAHOLISTICMED SRL CUI: 37467308 | 85147000-1 | 07.09.2026 | 1,440 |
| Contract object: servicii de medicina muncii cadre didactice | ||||
| DA41105203 | SARCAHOLISTICMED SRL CUI: 37467308 | 85147000-1 | 07.09.2026 | 200 |
| Contract object: analize laborator sector alimentar | ||||
| DA41105236 | SARCAHOLISTICMED SRL CUI: 37467308 | 85147000-1 | 07.09.2026 | 150 |
| Contract object: analize laborator sector alimentar | ||||
| DA41120591 | DR IUHOS NOEMI-CLAUDIA - MEDIC INDEPENDENT PSIHIATRIE CUI: 41795893 | 85121270-6 | 07.09.2026 | 2,200 |
| Contract object: consultanta medicale pentru aviz psihiatrie | ||||
| DA40988058 | CONBETA SRL CUI: 1437292 | 39717200-3 | 13.08.2026 | 949 |
| Contract object: aer conditionat fornello blustark fan 09 cb, 9000 btu, a++,wi-fi | ||||
| DA40975449 | STINGPROT SRL CUI: 27867129 | 45343100-4 | 11.08.2026 | 7,850 |
| Contract object: lucrari de ignifugare lemn si testare probe cu emitere raport de incercare | ||||
| DA40852092 | FLORIVAS SRL CUI: 14964006 | 50413200-5 | 20.07.2026 | 1,042 |
| Contract object: servicii de reparare si de intretinere a echipamentului pentru prevenirea si stingerea incendiilor | ||||
| DA40185314 | REPRO BIROTICA SRL CUI: 11279530 | 30125110-5 | 16.04.2026 | 1,020 |
| Contract object: pachet toner imprimanta | ||||
| DA40029094 | TDL SOFT SOLUTIONS SRL CUI: 31066390 | 72000000-5 | 18.03.2026 | 100 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860995 | ADERAMED SRL CUI: 17854180 | 90921000-9 | 22.09.2026 | 5,000 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||
| DAN2854324 | TIPOCAR SRL CUI: 17410064 | 22458000-5 | 15.09.2026 | 2,183 |
| Contract object: pachet imprimate tipizate scolare | ||||
| DAN2739092 | EXPLO TRANS SRL CUI: 15171645 | 60100000-9 | 24.04.2026 | 3,750 |
| Contract object: servicii de transport material lemnos | ||||
| DAN2517634 | TIRLA ALINA NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 27654902 | 79418000-7 | 29.07.2025 | 7,200 |
| Contract object: servicii de consultanta auxiliare achizitieiservicii de consultanta auxiliare achizitiei | ||||
| DAN2452942 | ASOCIATIA GRUND COMMUNITY EGYESULET CUI: 41923860 | 80000000-4 | 14.05.2025 | 26,610 |
| Contract object: servicii de formare - metode de lucru pentru crearea unui climat scolar favorabil - proiect f-pnras-1-2022-0180 | ||||
| DAN2329021 | MAROCO SERVICII PRODUCTIE IMPORT EXPORT SRL CUI: 88844 | 24455000-8 | 05.12.2024 | 300 |
| Contract object: dezinfectanti | ||||
| DAN2284470 | REGIA NATIONALA A PADURILOR ROMSILVA DIRECTIA SILVICA BIHOR RA CUI: 54779 | 03418100-4 | 08.10.2024 | 21,350 |
| Contract object: lemn de foc | ||||
| DAN2257165 | ADERAMED SRL CUI: 17854180 | 90921000-9 | 03.09.2024 | 3,000 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||
| DAN2244301 | TIRLA ALINA NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 27654902 | 79418000-7 | 08.08.2024 | 7,200 |
| Contract object: servicii consultanta achizitii publice | ||||
| DAN2167044 | SELESI GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 26594381 | 71317100-4 | 22.04.2024 | 1,500 |
| Contract object: servicii asistenta tehnica in domeniul situatiilor de urgenta | ||||
- 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/24145505/api/v1/authorities/24145505/spend/api/v1/authorities/24145505/scores/api/v1/authorities/24145505/benchmarks/api/v1/authorities/24145505/county/api/v1/red-flags/by-authority/24145505/api/v1/authorities/24145505/years/api/v1/authorities/24145505/cpv/api/v1/authorities/24145505/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders