Total spending
17.00 Mn.
91 suppliers · spent between 2018 and 2026
Direct purchases
2.58 Mn.
240 purchases
Offline purchases
0 RON
0 purchases
Tenders
14.42 Mn.
7 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in BIHOR county · Ranked 141 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 72; the other 60 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 | SOCIETATEA ORNITOLOGICA ROMANA CUI: 5272804 | — | — | 6,004,944 | 6,004,944 | 35.3% | 2 |
| 2 | PRO BIODIVERSITAS SRL CUI: 31790848 | — | — | 5,849,262 | 5,849,262 | 34.4% | 1 |
| 3 | INTERGRAPH COMPUTER SERVICES SRL CUI: 7238906 | — | — | 648,000 | 648,000 | 3.8% | 1 |
| 4 | ACORDO ICSM SRL CUI: 31759478 | — | — | 595,205 | 595,205 | 3.5% | 1 |
| 5 | ADVERTISING INTEGRATED MANAGEMENT SRL CUI: 36783639 | — | — | 595,205 | 595,205 | 3.5% | 1 |
| 6 | VUTAN INSTALATII SRL CUI: 15497154 | 308,207 | — | — | 308,207 | 1.8% | 4 |
| 7 | INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 | 268,850 | — | — | 268,850 | 1.6% | 2 |
| 8 | ALEXIAS MANAGEMENT SRL CUI: 48792690 | 268,000 | — | — | 268,000 | 1.6% | 1 |
| 9 | HYDRO PROIECT INVEST SRL CUI: 33427904 | 268,000 | — | — | 268,000 | 1.6% | 1 |
| 10 | VERBITA SRL CUI: 6412388 | — | — | 229,923 | 229,923 | 1.4% | 1 |
The share is taken of the 17.00 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 |
|---|---|---|---|---|
| DA40860688 | ARALDIKA SRL CUI: 41261712 | 39263000-3 | 23.07.2026 | 1,775 |
| Contract object: apna - achizitie articole birou luna iulie 2026 | ||||
| DA40860719 | ARALDIKA SRL CUI: 41261712 | 39831240-0 | 23.07.2026 | 509 |
| Contract object: apna - achizitie produse curatenie | ||||
| DA40787264 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA - ACTIVITATE ECONOMICA CUI: 13897480 | 79311100-8 | 08.07.2026 | 18,000 |
| Contract object: apna - achizitie studiu fundamentare asigurare integritate habitate turbarii | ||||
| DA40784196 | PANTANO SRL CUI: 14847618 | 42122100-1 | 08.07.2026 | 409 |
| Contract object: apna - pompa cv padis | ||||
| DA40533320 | AUTO BARA & CO SRL CUI: 6733663 | 50110000-9 | 02.06.2026 | 1,037 |
| Contract object: apna - reparatie dacua duster bh 15 pna | ||||
| DA40499969 | INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 | 79311100-8 | 29.05.2026 | 129,000 |
| Contract object: studiu de fundamentare pt implem masu de conservare - lampen, iluminat, infrastructura | ||||
| DA40403931 | ALEXIAS MANAGEMENT SRL CUI: 48792690 | 79400000-8 | 19.05.2026 | 268,000 |
| Contract object: apna - consultanta privind elaborare cerere de finantare - apel pdd/775 | ||||
| DA40357675 | BNBUSINESS SRL CUI: 10933694 | 30125100-2 | 11.05.2026 | 2,260 |
| Contract object: apna - achizitie tonere pentru imprimante | ||||
| DA40357813 | BNBUSINESS SRL CUI: 10933694 | 30000000-9 | 11.05.2026 | 245 |
| Contract object: apna - achizitie pachet echipament informatic | ||||
| DA40170786 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66514110-0 | 14.04.2026 | 3,377 |
| Contract object: apna - achizitie servicii asigurare autovehicule | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1051385 | procedura simplificata | 34110000-1 | 13.04.2021 | 229,923 |
| Contract object: achizitie autoturisme 4x4 in cadrul proiectului elaborarea instrumentelor pentru managementul adaptativ al capitalului natural din ariile protejate parcul natural apuseni, rosci0002 apuseni, rospa0081 muntii apuseni - vladeasa si rosci0016 buteasa, proiect cod smis 122643 (cod contract c8) | ||||
| CAN1051312 | licitatie deschisa | 79341000-6 | 02.03.2021 | 1,190,410 |
| Contract object: servicii de informare si constientizare proiect elaborarea instrumentelor pentru managementul adaptativ al capitalului natural din ariile protejate parcul natural apuseni, rosci0002 apuseni, rospa0081 muntii apuseni - vladeasa si rosci0016 buteasa, proiect cod smis 122643 (cod contract c4) | ||||
| CAN1050685 | licitatie deschisa | 90713000-8 | 16.02.2021 | 11,698,524 |
| Contract object: servicii de elaborare a studiilor in domeniul mediului necesare in vederea realizarii planului de management in cadrul proiectului elaborarea instrumentelor pentru managementul adaptativ al capitalului natural din ariile protejate parcul natural apuseni, rosci0002 apuseni, rospa0081 muntii apuseni - vladeasa si rosci0016 buteasa, proiect cod smis 122643 (cod contract c5) | ||||
| SCNA1049596 | procedura simplificata | 79632000-3 | 15.02.2021 | 311,363 |
| Contract object: servicii de instruire personal in cadrul proiectului elaborarea instrumentelor pentru managementul adaptativ al capitalului natural din ariile protejate parcul natural apuseni, rosci0002 apuseni, rospa0081 muntii apuseni - vladeasa si rosci0016 buteasa, proiect cod smis 122643. (cod contract c7) | ||||
| CAN1047454 | licitatie deschisa | 72212000-4 | 25.12.2020 | 648,000 |
| Contract object: servicii de dezvoltare pachet aplicatii software in cadrul proiectului elaborarea instrumentelor pentru managementul adaptativ al capitalului natural din ariile protejate parcul natural apuseni, rosci0002 apuseni, rospa0081 muntii apuseni - vladeasa si rosci0016 buteasa, proiect cod smis 122643. (cod contract c6) | ||||
| SCNA1040750 | procedura simplificata | 48000000-8 | 06.08.2020 | 201,570 |
| Contract object: achizitie echipamente pentru dotarea uip, inclusiv smartphone-uri in cadrul proiectului elaborarea instrumentelor pentru managementul adaptativ al capitalului natural din ariile protejate parcul natural apuseni, rosci0002 apuseni, rospa0081 muntii apuseni - vladeasa si rosci0016 buteasa, proiect cod smis 122643. (cod contract c1) | ||||
| SCNA1038390 | procedura simplificata | 38651000-3 | 19.06.2020 | 137,978 |
| Contract object: achizitie echipamente de monitorizare in cadrul proiectului elaborarea instrumentelor pentru managementul adaptativ al capitalului natural din ariile protejate parcul natural apuseni, rosci0002 apuseni, rospa0081 muntii apuseni - vladeasa si rosci0016 buteasa, proiect cod smis 122643, (cod contract c13) | ||||
- 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/25741956/api/v1/authorities/25741956/spend/api/v1/authorities/25741956/scores/api/v1/authorities/25741956/benchmarks/api/v1/authorities/25741956/county/api/v1/red-flags/by-authority/25741956/api/v1/authorities/25741956/years/api/v1/authorities/25741956/cpv/api/v1/authorities/25741956/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders