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CUI: 28601736 BIHOR ORADEA

ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP

Registered: 24.10.2022 Registered office: TRAIAN, 5, 410033 Website: https://ecolectbihor.ro/

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

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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

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
Latest direct purchases
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
Latest tenders
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

Open data and API