Total spending
56.15 Mn.
208 suppliers · spent between 2018 and 2026
Direct purchases
10.90 Mn.
2,097 purchases
Offline purchases
0 RON
0 purchases
Tenders
45.25 Mn.
5 procedures · 5 contracts
Single-bidder rate
80.0%
5 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
19.4%
10.90 Mn. of 56.15 Mn. without a tender
National median: 33.4%
Ranked 3,443 of 4,323
HHI
4,624
0 of 1 markets concentrated
National median: 1,961
Ranked 322 of 3,055
In county context: 0.28% of everything spent in BIHOR county · Ranked 57 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 104; the other 92 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 | ROMAIR CONSULTING SRL CUI: 10182058 | 336,000 | — | 27,793,678 | 28,129,678 | 50.1% | 3 |
| 2 | CIRRUS PROJECT SRL CUI: 18388291 | — | — | 6,399,769 | 6,399,769 | 11.4% | 1 |
| 3 | SKYLINE CENTER SRL CUI: 18034103 | — | — | 6,399,769 | 6,399,769 | 11.4% | 1 |
| 4 | VESTRA INDUSTRY SRL CUI: 15969249 | 17,281 | — | 4,126,500 | 4,143,781 | 7.4% | 3 |
| 5 | OMV PETROM MARKETING SRL CUI: 11201891 | 1,074,147 | — | 176,190 | 1,250,337 | 2.2% | 6 |
| 6 | BLUEWATER MANAGEMENT SRL CUI: 28488808 | 702,800 | — | — | 702,800 | 1.3% | 5 |
| 7 | EMBAIO MEDIA SRL CUI: 27310224 | 675,130 | — | — | 675,130 | 1.2% | 215 |
| 8 | COROLA SRL CUI: 2543968 | 562,750 | — | — | 562,750 | 1.0% | 71 |
| 9 | VITALOR CHEM SRL CUI: 5707208 | 466,555 | — | — | 466,555 | 0.8% | 205 |
| 10 | FLUID GROUP HAGEN SRL CUI: 13430603 | 416,055 | — | — | 416,055 | 0.7% | 152 |
The share is taken of the 56.15 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41302352 | CHALLENGE COM SRL CUI: 6618508 | 31681000-3 | 30.09.2026 | 9,252 |
| Contract object: accesorii electrice | ||||
| DA41301911 | PLASSON ROMANIA SRL CUI: 14630367 | 44162100-4 | 30.09.2026 | 2,614 |
| Contract object: accesorii de tevarie | ||||
| DA41301449 | TRIPLAST SRL CUI: 14516495 | 44115210-4 | 30.09.2026 | 4,715 |
| Contract object: camin apometru d500 h100 pdcef si t cu capac pe + izolatie 3 cm | ||||
| DA41299071 | PRAGMATIK SRL CUI: 15119787 | 79631000-6 | 30.09.2026 | 36,000 |
| Contract object: servicii de personal si de salarizare | ||||
| DA41292210 | CARBENTA COM SRL CUI: 6930932 | 50000000-5 | 29.09.2026 | 1,246 |
| Contract object: intretinere ford transit custom | ||||
| DA41289841 | CRISTAL ECOSISTEM SRL CUI: 27384159 | 44411100-5 | 29.09.2026 | 3,550 |
| Contract object: robinet sferic de colt cu olandeza pe | ||||
| DA41284396 | UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 | 44192000-2 | 29.09.2026 | 3,660 |
| Contract object: materiale pt instalatii si intretinere | ||||
| DA41280790 | KNORIMPEX SRL CUI: 3458879 | 45223821-7 | 28.09.2026 | 6,025 |
| Contract object: camin 150x150x150 cm si capac 180x180x20 cm cu gol 100x100 cm | ||||
| DA41277399 | PLASSON ROMANIA SRL CUI: 14630367 | 44162100-4 | 28.09.2026 | 3,102 |
| Contract object: pachet mufe si cot tranzitie | ||||
| DA41246552 | INSERV AQUA SRL CUI: 14681280 | 44611600-2 | 23.09.2026 | 4,340 |
| Contract object: rezervor tip ser 50 l | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1111545 | licitatie restransa | 45251100-2 | 16.09.2023 | 12,799,539 |
| Contract object: proiectare si executie lucrari pentru proiectul centrala fotovoltaica de producere a energiei electrice din conversia energiei solare pentru apa canal nord vest s.a. | ||||
| CAN1057116 | licitatie deschisa | 34144000-8 | 08.06.2021 | 4,126,500 |
| Contract object: achizitie de utilaje si echipamente in cadrul proiectului: achizitie de utilaje la sc apa canal nord vest sa | ||||
| CAN1042138 | licitatie deschisa | 71241000-9 | 08.10.2020 | 27,793,678 |
| Contract object: asistenta tehnica pentru pregatirea aplicatiei de finantare si a documentatiilor de atribuire pentru proiectul regional de dezvoltare a infrastructurii de apa si apa uzata din zona de nord vest a judetului bihor in perioada 2014-2020 | ||||
| SCNA1022899 | procedura simplificata | 09100000-0 | 09.09.2019 | 176,190 |
| Contract object: achizitia de carburanti auto - motorina si benzina pe baza de carduri de credit | ||||
| SCNA1013910 | procedura simplificata | 34110000-1 | 21.03.2019 | 351,800 |
| Contract object: furnizare unitate mobila pentru analiza apei 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/27221372/api/v1/authorities/27221372/spend/api/v1/authorities/27221372/scores/api/v1/authorities/27221372/benchmarks/api/v1/authorities/27221372/county/api/v1/red-flags/by-authority/27221372/api/v1/authorities/27221372/years/api/v1/authorities/27221372/cpv/api/v1/authorities/27221372/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders