Total spending
5.86 Mn.
134 suppliers · spent between 2018 and 2026
Direct purchases
5.47 Mn.
1,434 purchases
Offline purchases
59,498 RON
6 purchases
Tenders
330,491 RON
2 procedures · 2 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: 0.03% of everything spent in BIHOR county · Ranked 184 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 95; the other 83 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 | SMART DISTRIBUTION SRL CUI: 22833192 | 623,573 | — | — | 623,573 | 10.6% | 100 |
| 2 | PROSOFT DANIEL SRL CUI: 15321769 | 575,423 | — | — | 575,423 | 9.8% | 102 |
| 3 | ALMOND INVEST SRL CUI: 41598999 | 422,765 | — | — | 422,765 | 7.2% | 4 |
| 4 | SANALEX SRL CUI: 18888378 | 264,012 | — | — | 264,012 | 4.5% | 8 |
| 5 | PETINSTAL SRL CUI: 22004062 | 229,332 | — | — | 229,332 | 3.9% | 61 |
| 6 | FORELIT SRL CUI: 55758 | 206,806 | — | — | 206,806 | 3.5% | 242 |
| 7 | GENERAL MEDICALS ACTIVE SRL CUI: 18604735 | — | — | 200,731 | 200,731 | 3.4% | 1 |
| 8 | ANDROMI COM SRL CUI: 5198520 | 197,756 | — | — | 197,756 | 3.4% | 273 |
| 9 | FLORIOLA SRL CUI: 18758637 | 191,010 | — | — | 191,010 | 3.3% | 66 |
| 10 | SASMOB SRL CUI: 24809581 | 186,801 | — | — | 186,801 | 3.2% | 14 |
The share is taken of the 5.86 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 |
|---|---|---|---|---|
| DA41301519 | MOKKATTI EXIM SRL CUI: 4660530 | 09000000-3 | 30.09.2026 | 1,082 |
| Contract object: combustibil auto si produse din benzinarie | ||||
| DA41294459 | EXOTICA EXIM SRL CUI: 5501908 | 44316510-6 | 30.09.2026 | 1,339 |
| Contract object: feronerie | ||||
| DA41292275 | SARCAHOLISTICMED SRL CUI: 37467308 | 85147000-1 | 29.09.2026 | 7,650 |
| Contract object: analize de laborator | ||||
| DA41287857 | ANDROMI COM SRL CUI: 5198520 | 15000000-8 | 29.09.2026 | 308 |
| Contract object: carne | ||||
| DA41286645 | TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 | 79823000-9 | 29.09.2026 | 1,750 |
| Contract object: servicii de tiparire si livrare | ||||
| DA41288001 | ENILUD PROD COM SERV SRL CUI: 4230592 | 15811100-7 | 29.09.2026 | 1,119 |
| Contract object: paine | ||||
| DA41273599 | FORELIT SRL CUI: 55758 | 15800000-6 | 28.09.2026 | 1,172 |
| Contract object: produse alimentare | ||||
| DA41245449 | FORELIT SRL CUI: 55758 | 15800000-6 | 23.09.2026 | 603 |
| Contract object: pacchet alimentar | ||||
| DA41238072 | SMART DISTRIBUTION SRL CUI: 22833192 | 39831240-0 | 22.09.2026 | 6,910 |
| Contract object: p[roduse de curatenie si papetarie | ||||
| DA41226944 | ACT PROFESIONAL SRL CUI: 19158770 | 39512000-4 | 21.09.2026 | 3,553 |
| Contract object: lenjerie de pat pentru cresa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797534 | ARTEMIS TRAVEL SRL CUI: 33147696 | 63000000-9 | 03.07.2026 | 23,800 |
| Contract object: servicii de transport auto pentru elevi | ||||
| DAN2797527 | ARTEMIS TRAVEL SRL CUI: 33147696 | 63000000-9 | 03.07.2026 | 8,922 |
| Contract object: servicii de organizare evenimente - excursii<br>cu vizte tematice culturale-economice | ||||
| DAN2797526 | ARTEMIS TRAVEL SRL CUI: 33147696 | 63000000-9 | 03.07.2026 | 18,000 |
| Contract object: servicii de organizare de excusrie cu<br>vizite tematice la turda si cluj napoca si serviciile afernte | ||||
| DAN2698045 | PETRICA M IOAN PERSOANA FIZICA AUTORIZATA CUI: 33756761 | 71317000-3 | 06.03.2026 | 3,950 |
| Contract object: servicii cf ctr, analiza de risc la securitatea fizica | ||||
| DAN2696907 | LISTRA COM SRL CUI: 5895314 | 60130000-8 | 05.03.2026 | 826 |
| Contract object: servicii de transport persoane cf comanda transport nr 74/29.01.2026 | ||||
| DAN2674067 | CALIMED SRL CUI: 15845666 | 71317000-3 | 03.02.2026 | 4,000 |
| Contract object: prestari servicii ssm-su | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1094524 | licitatie deschisa | 33000000-0 | 22.12.2022 | 129,760 |
| Contract object: lot 2: furnizare echipamente de protectie medicala / dispozitive medicale in cadrul proiectului cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din cadrul liceului teoretic horvth jnos marghita, judetul bihor | ||||
| CAN1091790 | licitatie deschisa | 33000000-0 | 16.11.2022 | 200,731 |
| Contract object: furnizare consumabile medicale si echip de protectie med/disp med si/sau destinate asig conditiilor igienico-sanitare min necesare pt prevenirea, depistarea din timp si dimin rasp potentiale a infectiei sars-cov-2 in cadrul proiectului cresterea capacitatii de gestionare a crizei sanitare covid-19 pt elevii si cadrele didactice din cadrul liceului teoretic horvth jnos marghita, jud bihor | ||||
- 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/28843322/api/v1/authorities/28843322/spend/api/v1/authorities/28843322/scores/api/v1/authorities/28843322/benchmarks/api/v1/authorities/28843322/county/api/v1/red-flags/by-authority/28843322/api/v1/authorities/28843322/years/api/v1/authorities/28843322/cpv/api/v1/authorities/28843322/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders