Total spending
11.77 Mn.
37 suppliers · spent between 2018 and 2025
Direct purchases
728,942 RON
46 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.04 Mn.
16 procedures · 16 contracts
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: 0.06% of everything spent in BIHOR county · Ranked 154 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 32; the other 20 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 | AVE ROMANIA SRL CUI: 24324675 | — | — | 6,123,661 | 6,123,661 | 52.0% | 8 |
| 2 | RER VEST SA CUI: 8309690 | — | — | 3,108,358 | 3,108,358 | 26.4% | 5 |
| 3 | SALUBRI SA CUI: 8334634 | — | — | 1,806,706 | 1,806,706 | 15.4% | 3 |
| 4 | UTOPIUM SRL CUI: 16833716 | 176,500 | — | — | 176,500 | 1.5% | 1 |
| 5 | COMMUNICATIONS MEDIA SRL CUI: 9668985 | 113,159 | — | — | 113,159 | 1.0% | 1 |
| 6 | VALMI REGATA SRL CUI: 8978201 | 98,600 | — | — | 98,600 | 0.8% | 1 |
| 7 | AUTO BARA & CO SRL CUI: 6733663 | 96,910 | — | — | 96,910 | 0.8% | 1 |
| 8 | ELECTRO IRMA TOP SRL CUI: 36360396 | 51,870 | — | — | 51,870 | 0.4% | 1 |
| 9 | SERVICE AUTO SERUS SRL CUI: 1316 | 48,669 | — | — | 48,669 | 0.4% | 1 |
| 10 | ABC TECHNOLOGY SOLUTIONS SRL CUI: 37543057 | 42,500 | — | — | 42,500 | 0.4% | 2 |
The share is taken of the 11.77 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 |
|---|---|---|---|---|
| DA39429381 | UTOPIUM SRL CUI: 16833716 | 22462000-6 | 03.12.2025 | 176,500 |
| Contract object: achizitie materiale publicitare | ||||
| DA31746525 | ELECTRO IRMA TOP SRL CUI: 36360396 | 80540000-1 | 28.10.2022 | 51,870 |
| Contract object: achizitie cursuri de formare - specialist managementul deseurilor | ||||
| DA31056033 | AUTO BARA & CO SRL CUI: 6733663 | 34110000-1 | 21.07.2022 | 96,910 |
| Contract object: achizitie autoturism | ||||
| DA30020759 | NAVITECH IT CONCEPT SRL CUI: 39926008 | 31154000-0 | 24.02.2022 | 31,127 |
| Contract object: achizitie echipamente it | ||||
| DA25783535 | COMMUNICATIONS MEDIA SRL CUI: 9668985 | 79341400-0 | 12.06.2020 | 113,159 |
| Contract object: servicii de informare si publicitate iunie 2020 | ||||
| DA25684850 | CARGO TRACK SOLUTIONS SRL CUI: 30769457 | 38112100-4 | 26.05.2020 | 669 |
| Contract object: sistem monitorizare cargo eco 4 plus | ||||
| DA25684836 | CARGO TRACK SOLUTIONS SRL CUI: 30769457 | 38112100-4 | 26.05.2020 | 310 |
| Contract object: abonament lunar pachet cargo eco4 plus | ||||
| DA25453693 | VOLFTECH AG SRL CUI: 22602228 | 79419000-4 | 09.04.2020 | 20,000 |
| Contract object: servicii de asistenta tehnica evaluare oferte pentru o instalatie tmb | ||||
| DA25196711 | MAN SOFT SRL CUI: 23940219 | 72000000-5 | 04.03.2020 | 1,000 |
| Contract object: servicii de intretinere si reparatii retea calculatoare | ||||
| DA24963123 | AMETIST COM SRL CUI: 9644820 | 30125100-2 | 04.02.2020 | 92 |
| Contract object: cartus compatibil hp cf412x | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003080 | negociere fara publicare prealabila | 90511200-4 | 13.11.2025 | 687,076 |
| Contract object: delegarea gestiunii activitatii specifice serviciului de salubrizare constand in operarea centrului de colectare prin aport voluntar a deseurilor de la persoanele fizice, zona 1b sanmartin smid bihor | ||||
| PCA1002733 | negociere fara publicare prealabila | 90511200-4 | 21.05.2024 | 567,291 |
| Contract object: delegarea gestiunii activitatii specifice serviciului de salubrizare constand in operarea centrului de colectare prin aport voluntar a deseurilor de la persoanele fizice, infiintat in comuna tileagd | ||||
| PCA1002732 | negociere fara publicare prealabila | 90511200-4 | 21.05.2024 | 649,529 |
| Contract object: delegarea gestiunii activitatii specifice serviciului de salubrizare constand in operarea centrului de colectare prin aport voluntar a deseurilor de la persoanele fizice, infiintat in santandrei | ||||
| PCA1002731 | negociere fara publicare prealabila | 90511200-4 | 21.05.2024 | 582,314 |
| Contract object: delegarea gestiunii activitatii specifice serviciului de salubrizare constand in operarea centrului de colectare prin aport voluntar a deseurilor de la persoanele fizice, infiintat in comuna osorhei | ||||
| PCA1002730 | negociere fara publicare prealabila | 90511200-4 | 21.05.2024 | 622,148 |
| Contract object: delegarea gestiunii activitatii specifice serviciului de salubrizare constand in operarea centrului de colectare prin aport voluntar a deseurilor de la persoanele fizice, infiintat in comuna ceica | ||||
| PCA1002729 | negociere fara publicare prealabila | 90511200-4 | 21.05.2024 | 860,637 |
| Contract object: delegarea gestiunii activitatii specifice serviciului de salubrizare constand in operarea centrului de colectare prin aport voluntar a deseurilor de la persoanele fizice, infiintat in valea lui mihai | ||||
| PCA1002728 | negociere fara publicare prealabila | 90511200-4 | 21.05.2024 | 935,543 |
| Contract object: delegarea gestiunii activitatii specifice serviciului de salubrizare constand in operarea centrului de colectare prin aport voluntar a deseurilor de la persoanele fizice, infiintat in comuna sacueni | ||||
| PCA1002727 | negociere fara publicare prealabila | 90511200-4 | 21.05.2024 | 720,332 |
| Contract object: delegarea gestiunii activitatii specifice serviciului de salubrizare constand in operarea centrului de colectare prin aport voluntar a deseurilor de la persoanele fizice, infiintat in comuna tinca | ||||
| PCA1002726 | negociere fara publicare prealabila | 90511200-4 | 21.05.2024 | 682,899 |
| Contract object: delegarea gestiunii activitatii specifice serviciului de salubrizare constand in operarea centrului de colectare prin aport voluntar a deseurilor de la persoanele fizice, infiintat in comuna popesti | ||||
| PCA1002723 | negociere fara publicare prealabila | 90511200-4 | 21.05.2024 | 507,193 |
| Contract object: delegarea gestiunii activitatii specifice serviciului de salubrizare constand in operarea centrului de colectare prin aport voluntar a deseurilor de la persoanele fizice comuna sannicolau roman | ||||
- 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/28601736/api/v1/authorities/28601736/spend/api/v1/authorities/28601736/scores/api/v1/authorities/28601736/benchmarks/api/v1/authorities/28601736/county/api/v1/red-flags/by-authority/28601736/api/v1/authorities/28601736/years/api/v1/authorities/28601736/cpv/api/v1/authorities/28601736/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders