Total spending
37.91 Mn.
146 suppliers · spent between 2018 and 2026
Direct purchases
12.67 Mn.
435 purchases
Offline purchases
40,076 RON
11 purchases
Tenders
25.20 Mn.
7 procedures · 10 contracts
Single-bidder rate
10.0%
10 lots
National rate: 40.9%
Ranked 4,870 of 5,138
DSI index
33.5%
12.72 Mn. of 37.91 Mn. without a tender
National median: 33.4%
Ranked 2,147 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.19% of everything spent in BIHOR county · Ranked 84 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 76; the other 64 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 | ANTREPRIZA CONSTRUCTII EDILITARE SRL CUI: 33968721 | — | — | 17,102,375 | 17,102,375 | 45.1% | 1 |
| 2 | MEVA CONCEPT SRL CUI: 14738530 | — | — | 7,583,623 | 7,583,623 | 20.0% | 1 |
| 3 | STREET CONSTRUCT SRL CUI: 17966001 | 2,085,625 | — | — | 2,085,625 | 5.5% | 7 |
| 4 | SEMARC A-Z CONSTRUCT SRL CUI: 39016720 | 1,490,634 | — | — | 1,490,634 | 3.9% | 3 |
| 5 | DIGITAL MAPPING SRL CUI: 32191006 | 1,205,679 | — | — | 1,205,679 | 3.2% | 12 |
| 6 | CENTRUL DE PROIECTARE DRUM EXPERT SRL CUI: 33691069 | 835,400 | — | — | 835,400 | 2.2% | 18 |
| 7 | IVASCU EXCEED SRL CUI: 40439456 | 776,930 | — | — | 776,930 | 2.0% | 5 |
| 8 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 770,000 | — | — | 770,000 | 2.0% | 1 |
| 9 | NADEMI STIL SRL CUI: 27810971 | 699,078 | — | — | 699,078 | 1.8% | 3 |
| 10 | KULL FORESTRY SRL CUI: 46371953 | 635,569 | — | — | 635,569 | 1.7% | 6 |
The share is taken of the 37.91 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 |
|---|---|---|---|---|
| DA41289631 | STREET CONSTRUCT SRL CUI: 17966001 | 45233120-6 | 30.09.2026 | 892,605 |
| Contract object: reabilitare drum comunal dc61a loc.nadas comuna taut jud.arad | ||||
| DA41166632 | A & D PROIECT SOLUTION SRL CUI: 40121702 | 79418000-7 | 11.09.2026 | 10,000 |
| Contract object: servicii de consultanta auxiliare achizitiilor | ||||
| DA41150192 | ELECTRO-MILICA SRL CUI: 38320320 | 45316110-9 | 10.09.2026 | 14,000 |
| Contract object: inlocuit lampi stradale iluminat public | ||||
| DA41155371 | PALEX AUTOCOM SRL CUI: 17177679 | 50112000-3 | 10.09.2026 | 1,529 |
| Contract object: manopera service auto | ||||
| DA41150247 | PALEX AUTOCOM SRL CUI: 17177679 | 34300000-0 | 10.09.2026 | 5,120 |
| Contract object: piese si consumabile auto | ||||
| DA41106198 | SILTEZ SRL CUI: 26940558 | 50112000-3 | 04.09.2026 | 1,500 |
| Contract object: servicii de reparare si de intretinere buldoexcavator | ||||
| DA41113397 | TEO-D SERVTRANS SRL CUI: 14233944 | 60130000-8 | 04.09.2026 | 6 |
| Contract object: transport elevi rutier specializat | ||||
| DA41098680 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | 44100000-1 | 03.09.2026 | 4,811 |
| Contract object: pachet materiale de constructii si articole conexe | ||||
| DA41019857 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 19.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA41016987 | FLAX COMPUTERS SRL CUI: 14639030 | 32420000-3 | 19.08.2026 | 2,967 |
| Contract object: firewall fortinet fortigate fg-40f | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1476031 | GUMMITECH RAUL SRL CUI: 8215110 | 34351100-3 | 03.06.2021 | 1,849 |
| Contract object: furnizare si montare pneuri pentru microbuz scolar<br>225/65r16c112/110r-4 buc<br>valva tr418-2 buc | ||||
| DAN1414433 | ADICOST MARTRANS SRL CUI: 40900729 | 14212300-3 | 02.02.2021 | 8,100 |
| Contract object: furnizare piatra sparta,nisip,balast pentru reparatii <br>curente drumuri comunale,antiderapant,comuna taut,jud.arad | ||||
| DAN1179073 | STRECICOV COSMIN SRL CUI: 35362542 | 45453000-7 | 31.10.2019 | 8,500 |
| Contract object: lucrari de reparatii interioare cladire administrativa nr. 613, comuna taut, judetul arad | ||||
| DAN1135168 | FRATII SANDRU SRL CUI: 37479469 | 79952100-3 | 25.07.2019 | 18,000 |
| Contract object: servicii de organizare eveniment cultural artistic,serbarea campeneasca iesitul la tarina, la data de 28.07.2019, in localitatea taut , comuna taut, judetul arad | ||||
| DAN1059788 | COM GALAXY NC SRL CUI: 17612969 | 71631200-2 | 17.01.2019 | 101 |
| Contract object: inspectie tehnica periodica autoutilitara n1 dacia sd hsdl9 duster -ar -65-pct | ||||
| DAN1033145 | TURISM LOTUS FELIX SA CUI: 26261034 | 80530000-8 | 19.11.2018 | 1,027 |
| Contract object: pregatire profesionala | ||||
| DAN1029237 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15000000-8 | 05.11.2018 | 651 |
| Contract object: furnizare produse alimentare si neallimentare | ||||
| DAN1029236 | PROJECT ASSISTANCE SRL CUI: 16590498 | 71621000-7 | 05.11.2018 | 400 |
| Contract object: intocmirea caietului de sarcini si evaluarea propunerilor tehnice si financiare a ofertelor depuse in vederea atribuirii contractului de achizitie publica avand ca obiect proiectare modernizare strazi localitatea taut, judetul arad | ||||
| DAN1029235 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66510000-8 | 05.11.2018 | 1,125 |
| Contract object: asigurare rca autoturism | ||||
| DAN1029234 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66510000-8 | 05.11.2018 | 134 |
| Contract object: asigurare rca microbuz scolar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117358 | procedura simplificata | 30200000-1 | 20.02.2025 | 24,343 |
| Contract object: dotarea cu echipamente it si alte echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna taut | ||||
| SCNA1113112 | procedura simplificata | 30200000-1 | 26.11.2024 | 18,098 |
| Contract object: dotarea cu echipamente it si alte echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna taut(3 de loturi) | ||||
| SCNA1112591 | procedura simplificata | 45233120-6 | 24.10.2024 | 7,583,623 |
| Contract object: modernizare drumuri comunale: dc 61 minisel, dc 62 minisu de sus si dc 61a nadas, n comuna taut, judetul arad | ||||
| SCNA1110001 | procedura simplificata | 30200000-1 | 03.09.2024 | 160,359 |
| Contract object: dotarea cu echipamente it si alte echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna taut(6 de loturi) | ||||
| SCNA1035667 | procedura simplificata | 43262000-7 | 22.04.2020 | 286,000 |
| Contract object: achizitie buldoexcavator cu echipamente | ||||
| SCNA1027643 | procedura simplificata | 45232411-6 | 19.11.2019 | 17,102,375 |
| Contract object: proiectare si executie lucrari pentru obiectivul extindere retea de apa si infiintare canalizare menajera inclusiv bransamente si racorduri, comuna taut, judetul arad | ||||
| SCNA1012040 | procedura simplificata | 71322500-6 | 01.02.2019 | 21,306 |
| Contract object: proiectare modernizare strazi localitatea taut 5,2 km, comuna taut, judetul arad | ||||
- 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/3518881/api/v1/authorities/3518881/spend/api/v1/authorities/3518881/scores/api/v1/authorities/3518881/benchmarks/api/v1/authorities/3518881/county/api/v1/red-flags/by-authority/3518881/api/v1/authorities/3518881/years/api/v1/authorities/3518881/cpv/api/v1/authorities/3518881/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders