Total spending
69.26 Mn.
41 suppliers · spent between 2019 and 2026
Direct purchases
3.15 Mn.
55 purchases
Offline purchases
0 RON
0 purchases
Tenders
66.12 Mn.
5 procedures · 5 contracts
Single-bidder rate
80.0%
5 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
4.5%
3.15 Mn. of 69.26 Mn. without a tender
National median: 33.4%
Ranked 4,043 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.35% of everything spent in BIHOR county · Ranked 43 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 29; the other 17 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 | NESS PROIECT EUROPE SRL CUI: 27503616 | — | — | 18,103,289 | 18,103,289 | 35.4% | 1 |
| 2 | CIRRUS PROJECT SRL CUI: 18388291 | — | — | 18,103,289 | 18,103,289 | 35.4% | 1 |
| 3 | CVW TECHNOLOGIES SA CUI: 36756553 | 383,670 | — | 8,637,748 | 9,021,418 | 17.6% | 2 |
| 4 | COFIDO SRL CUI: 16282137 | 110,400 | — | 949,352 | 1,059,752 | 2.1% | 2 |
| 5 | ABSOLUTE STEEL SRL CUI: 39233990 | — | — | 949,352 | 949,352 | 1.9% | 1 |
| 6 | EXPERT TEHNIC CONSTRUCTII SRL CUI: 28488824 | 645,000 | — | — | 645,000 | 1.3% | 4 |
| 7 | CONSULTANTA PENTRU PROIECTARE SI SUPERVIZARE SRL CUI: 49074221 | — | — | 486,750 | 486,750 | 1.0% | 1 |
| 8 | ACTUAL TOP CONSULTING SRL CUI: 31711933 | — | — | 486,750 | 486,750 | 1.0% | 1 |
| 9 | WATERFLOW INNOVATION SRL CUI: 45838172 | 467,400 | — | — | 467,400 | 0.9% | 1 |
| 10 | APA CANAL NORD VEST SA CUI: 27221372 | 311,721 | — | — | 311,721 | 0.6% | 1 |
The share is taken of the 51.16 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 18.10 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 |
|---|---|---|---|---|
| DA41244887 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 72224000-1 | 23.09.2026 | 30,000 |
| Contract object: servicii de consultanta la intocmirea cererii de finantare | ||||
| DA41242619 | NORD VEST RETELE SRL CUI: 48031400 | 79930000-2 | 23.09.2026 | 58,000 |
| Contract object: servicii de proiectare specializata sf | ||||
| DA41234248 | URBANLED SRL CUI: 31467511 | 31681500-8 | 22.09.2026 | 170,000 |
| Contract object: sistem de reincarcare auto ev charger | ||||
| DA41008633 | GEOGOLD CARPATIN SRL CUI: 22393482 | 71351000-3 | 19.08.2026 | 80,000 |
| Contract object: servicii de prospectare geofizica (ert), hidrogeologica | ||||
| DA37115262 | IDEART SRL CUI: 6274072 | 22462000-6 | 09.12.2024 | 340 |
| Contract object: panou santier | ||||
| DA36678334 | IDEART SRL CUI: 6274072 | 22462000-6 | 09.10.2024 | 2,400 |
| Contract object: pachet tabla zincata inscriptionata | ||||
| DA36306555 | EXPERT TEHNIC CONSTRUCTII SRL CUI: 28488824 | 71520000-9 | 14.08.2024 | 270,000 |
| Contract object: servicii de supraveghere a lucrarilor de construire de retele edilitare | ||||
| DA35945482 | EXPERT TEHNIC CONSTRUCTII SRL CUI: 28488824 | 71328000-3 | 14.06.2024 | 270,000 |
| Contract object: servicii de verificarea proiectarii pentru investitii de alimentare apa si canalizare | ||||
| DA33408779 | WATERFLOW INNOVATION SRL CUI: 45838172 | 45247270-3 | 07.06.2023 | 467,400 |
| Contract object: rezervor otel emailat, volum util 305 m3 | ||||
| DA32771628 | RIKI & BLESS STONE SRL CUI: 39331948 | 71521000-6 | 13.03.2023 | 12,605 |
| Contract object: servicii de supervizare -dirigentie de santier | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1139490 | licitatie deschisa | 71356200-0 | 24.12.2024 | 973,500 |
| Contract object: asistenta tehnica pentru managementul proiectului si supervizarea lucrarilor din cadrul proiectului modernizarea infrastructurii de apa, apa uzata si apa pluviala in aria asociatiei intercomunitare zona nord vest in uat simian, uat cherechiu, uat saniob, uat diosig si uat derna | ||||
| CAN1112850 | licitatie restransa | 45232400-6 | 05.10.2023 | 54,309,866 |
| Contract object: proiectare si executie lucrari pentru proiectul modernizarea infrastructurii de apa, apa uzata si apa pluviala in aria asociatiei intercomunitare zona nord vest in uat simian, uat cherechiu, uat saniob, uat diosig si uat derna | ||||
| SCNA1048034 | procedura simplificata | 45210000-2 | 29.12.2020 | 1,898,704 |
| Contract object: proiectare si executie pentru reabilitare, extindere si dotare cladire administrativa | ||||
| CAN1041076 | licitatie deschisa | 44611600-2 | 19.09.2020 | 8,637,748 |
| Contract object: dezvoltarea infrastructurii de apa si apa uzata in localitatile membre ale asociatiei intercomunitare zona nord-vest | ||||
| SCNA1013911 | procedura simplificata | 34100000-8 | 21.03.2019 | 295,700 |
| Contract object: furnizare unitate mobila pentru detectare pierderi in cadrul proiectului: developing common solutions for increasing the drinking water quality - 4forh2o | ||||
- 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/24456692/api/v1/authorities/24456692/spend/api/v1/authorities/24456692/scores/api/v1/authorities/24456692/benchmarks/api/v1/authorities/24456692/county/api/v1/red-flags/by-authority/24456692/api/v1/authorities/24456692/years/api/v1/authorities/24456692/cpv/api/v1/authorities/24456692/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders