Total spending
1.74 Mn.
81 suppliers · spent between 2018 and 2025
Direct purchases
1.34 Mn.
289 purchases
Offline purchases
56,150 RON
5 purchases
Tenders
344,674 RON
1 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: 0.01% of everything spent in BIHOR county · Ranked 286 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 51; the other 39 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 | BUIBAS SEPHORA CONSTRUCT SRL CUI: 39779012 | 257,594 | — | — | 257,594 | 14.8% | 15 |
| 2 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | 201,185 | — | — | 201,185 | 11.5% | 9 |
| 3 | UNION CO SRL CUI: 16591086 | — | — | 191,797 | 191,797 | 11.0% | 1 |
| 4 | ALTEX ROMANIA SRL CUI: 2864518 | — | — | 152,877 | 152,877 | 8.8% | 1 |
| 5 | GUG ALEXANDRU CALIN INTREPRINDERE INDIVIDUALA CUI: 25889511 | 119,930 | — | — | 119,930 | 6.9% | 10 |
| 6 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 80,000 | 15,000 | — | 95,000 | 5.4% | 7 |
| 7 | VIFLOREX COM SRL CUI: 7697992 | 41,850 | 39,150 | — | 81,000 | 4.6% | 5 |
| 8 | BUIBAS MIDONE CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 30002178 | 65,791 | — | — | 65,791 | 3.8% | 10 |
| 9 | CRYSMAR TOUR SRL CUI: 31313679 | 61,700 | — | — | 61,700 | 3.5% | 4 |
| 10 | ECHO PLUS SRL CUI: 18957613 | 58,069 | — | — | 58,069 | 3.3% | 22 |
The share is taken of the 1.74 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 |
|---|---|---|---|---|
| DA38699476 | MIXT-ORIENT SRL CUI: 93123 | 44190000-8 | 14.08.2025 | 2,884 |
| Contract object: diverse materiale de constructii | ||||
| DA38699436 | ECHO PLUS SRL CUI: 18957613 | 22900000-9 | 14.08.2025 | 1,536 |
| Contract object: pachet tipizate scolare | ||||
| DA38695979 | PRODERAMID SRL CUI: 41430013 | 90921000-9 | 14.08.2025 | 5,000 |
| Contract object: deratizare dezinsectie dezinfectie scoli si gradinite | ||||
| DA38620373 | BUIBAS SEPHORA CONSTRUCT SRL CUI: 39779012 | 03413000-8 | 31.07.2025 | 12,960 |
| Contract object: taiat-crapat si depozitat lemne scoala gimnaziala nr.2 talpos | ||||
| DA38621152 | GUG ALEXANDRU CALIN INTREPRINDERE INDIVIDUALA CUI: 25889511 | 50720000-8 | 30.07.2025 | 11,480 |
| Contract object: servicii de reparare si intretinere cosuri de fum si centrale | ||||
| DA38620396 | ECHO PLUS SRL CUI: 18957613 | 30195911-1 | 30.07.2025 | 2,012 |
| Contract object: pachet markere tabla | ||||
| DA38597505 | BUIBAS SEPHORA CONSTRUCT SRL CUI: 39779012 | 44112000-8 | 26.07.2025 | 40,083 |
| Contract object: prestari servicii spatiu depozitare | ||||
| DA38432671 | AMARISKA SRL CUI: 48793490 | 39263000-3 | 30.06.2025 | 1,993 |
| Contract object: pachet birotica | ||||
| DA38234096 | CRYSMAR TOUR SRL CUI: 31313679 | 79952000-2 | 30.05.2025 | 20,000 |
| Contract object: excursie 1 zi oradea - pnras - scoala gimnaziala nr. 2 sat talpos | ||||
| DA38234271 | AMARISKA SRL CUI: 48793490 | 39717200-3 | 29.05.2025 | 29,400 |
| Contract object: furnizare ac - pnras - scoala gimnaziala nr. 2 sat talpos | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2470936 | VIFLOREX COM SRL CUI: 7697992 | 55524000-9 | 04.06.2025 | 37,800 |
| Contract object: servicii catering masa calda 2024/2025 | ||||
| DAN1999774 | VIFLOREX COM SRL CUI: 7697992 | 55524000-9 | 15.09.2023 | 1,350 |
| Contract object: servicii de catering - act aditional nr. 1 | ||||
| DAN1984214 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79418000-7 | 18.08.2023 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru proiectul pnras - scoala gimnaziala nr. 2 sat talpos, comuna batar | ||||
| DAN1778974 | INFORM MEDIA PRESS SRL CUI: 36544909 | 79341000-6 | 20.10.2022 | 2,000 |
| Contract object: servicii de informare si publicitate pentru proiectul mbunatatirea continutului digital si a infrastructurii tic sistemice in domeniul e-educatie la scoala gimnaziala nr. 2, talpos, judetul bihor. <br>- anunt lansare proiect<br>- anunt finalizare proiect | ||||
| DAN1562602 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79411000-8 | 09.11.2021 | 5,000 |
| Contract object: notificare diferenta contract - act aditional - servicii de consultanta in managementul investitiei pentru proiectul imbunatatirea continutului digital si a infrastructurii tic sistemice in domeniul e-educatie la scoala gimnaziala nr. 2 sat talpos, comuna batar, judetul bihor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1068781 | procedura simplificata | 30213200-7 | 28.04.2022 | 344,674 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului imbunatatirea continutului digital si a infrastructurii tic sistemice in domeniul e-educatie la scoala gimnaziala nr. 2 sat talpos, comuna batar, judetul 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/29467706/api/v1/authorities/29467706/spend/api/v1/authorities/29467706/scores/api/v1/authorities/29467706/benchmarks/api/v1/authorities/29467706/county/api/v1/red-flags/by-authority/29467706/api/v1/authorities/29467706/years/api/v1/authorities/29467706/cpv/api/v1/authorities/29467706/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders