Total spending
353.68 Mn.
345 suppliers · spent between 2018 and 2026
Direct purchases
59.07 Mn.
867 purchases
Offline purchases
1.47 Mn.
163 purchases
Tenders
293.14 Mn.
69 procedures · 125 contracts
Single-bidder rate
51.5%
132 lots
National rate: 40.9%
Ranked 1,756 of 5,138
DSI index
17.1%
60.53 Mn. of 353.68 Mn. without a tender
National median: 33.4%
Ranked 3,586 of 4,323
HHI
904
0 of 5 markets concentrated
National median: 1,961
Ranked 2,805 of 3,055
In county context: 1.77% of everything spent in BIHOR county · Ranked 8 of 493 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#08 Year-end
0
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 102; the other 90 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 | TEHNODOMUS SRL CUI: 5596002 | 450,000 | — | 52,258,852 | 52,708,852 | 14.9% | 4 |
| 2 | THAIBAU CONSTRUCT SRL CUI: 28088771 | — | — | 31,826,737 | 31,826,737 | 9.0% | 6 |
| 3 | NADEMI STIL SRL CUI: 27810971 | — | — | 17,846,679 | 17,846,679 | 5.0% | 5 |
| 4 | FUTURE TECH SOLUTIONS SRL CUI: 20848421 | 5,750 | — | 14,712,429 | 14,718,179 | 4.2% | 4 |
| 5 | TREDECO HOLDING SRL CUI: 32166061 | 216,873 | — | 12,870,235 | 13,087,108 | 3.7% | 7 |
| 6 | CHINTOFLOR CONSTRUCT SRL CUI: 6390298 | 369,477 | — | 10,889,566 | 11,259,043 | 3.2% | 8 |
| 7 | AMAHOUSE SRL CUI: 6648339 | — | — | 11,123,882 | 11,123,882 | 3.1% | 2 |
| 8 | PAMAVI HOUSE INSTAL SRL CUI: 39097058 | — | — | 10,607,244 | 10,607,244 | 3.0% | 3 |
| 9 | INTECO HOLDING SRL CUI: 14989507 | — | — | 9,297,115 | 9,297,115 | 2.6% | 1 |
| 10 | PIATRA BALAST IMPEX SRL CUI: 23024181 | 1,629,764 | — | 7,336,460 | 8,966,224 | 2.5% | 4 |
The share is taken of the 353.68 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 |
|---|---|---|---|---|
| DA41294684 | HMC ENGINEERING CONSULT SRL CUI: 45122660 | 71520000-9 | 30.09.2026 | 22,000 |
| Contract object: dirigentie de santier -lucrari suplimentare -scoala cu clasele v-viii | ||||
| DA41277727 | IVA COMMUNICATION & RESEARCH SRL CUI: 38506235 | 72224000-1 | 28.09.2026 | 270,000 |
| Contract object: servicii de consultanta pentru elaborare/depunere cf - pr-v - turism si calitatea vietii | ||||
| DA41225057 | NOVA CONCEPT CONSULTING SRL CUI: 46034885 | 79411000-8 | 21.09.2026 | 9,000 |
| Contract object: documentatii privind respectarea principiului dnsh si rap. privind imun. la schimbari climatice | ||||
| DA41213214 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 79400000-8 | 18.09.2026 | 10,000 |
| Contract object: scriere si depunere proiect sistem stocare en.el. produsa din surse regenerabila tip solar | ||||
| DA41189636 | HMC ENGINEERING CONSULT SRL CUI: 45122660 | 71319000-7 | 17.09.2026 | 2,500 |
| Contract object: expert tehnic cooptat pentru evaluarea tehnica si finaciara | ||||
| DA41150876 | ALNAT TRANS SRL CUI: 37608164 | 71520000-9 | 10.09.2026 | 60,000 |
| Contract object: servicii dirigentie de santier cod smis 348277 | ||||
| DA41150764 | VERBITA SRL CUI: 6412388 | 50112000-3 | 10.09.2026 | 225 |
| Contract object: diagnoza reprogramare invertor motor electric principal | ||||
| DA41147281 | ALNAT TRANS SRL CUI: 37608164 | 71521000-6 | 10.09.2026 | 50,000 |
| Contract object: servicii de dirigentie de santier- proiect pids | ||||
| DA41107067 | COMPLETE SALES SRL CUI: 27209050 | 79418000-7 | 03.09.2026 | 55,000 |
| Contract object: servicii de asistenta in domeniul achizitiilor publice | ||||
| DA41106943 | COMPLETE SALES SRL CUI: 27209050 | 79418000-7 | 03.09.2026 | 50,000 |
| Contract object: servicii de asistenta in domeniul achizitiilor publice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2598283 | SUPPORT EOS CONSULTING SRL CUI: 36895128 | 79418000-7 | 07.11.2025 | 12,000 |
| Contract object: servicii de asistenta in domeniul achizitiilor publice in scopul realizarii obiectivului investitional lucrari suplimentare in vederea finalizarii obiectivului investitional cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice (4 loturi). | ||||
| DAN2590654 | DVT PREST SERVICES SRL CUI: 50040966 | 79418000-7 | 29.10.2025 | 35,000 |
| Contract object: servicii de asistenta specifica in domeniul achizitiilor publice pentru implementarea proiectului schimbare destinatie cladire existenta- magazie in centru multifunctional si realizare piste de alergare, gradene si imprejmuire teren in orasul ineu, judetul arad, finantat prin programul incluziune si demnitate sociala (pids) 2021-2027, apelul centre multifunctionale cu dotari sportive si culturale pentru copii. | ||||
| DAN2389510 | DVT PREST SERVICES SRL CUI: 50040966 | 79411000-8 | 21.02.2025 | 195,000 |
| Contract object: servicii de consultanta in implementarea proiectului extindere retea de distributie gaze naturale in satul mocrea si oras ineu-judetul arad, finantat prin programul national anghel saligny | ||||
| DAN2361926 | MILCON SRL CUI: 16168036 | 71247000-1 | 16.01.2025 | 40,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul: cresterea eficientizarii energetice si gestionarea inteligenta a energiei in cladiri publice - corp scoala clasele i-iv | ||||
| DAN2361921 | MILCON SRL CUI: 16168036 | 71247000-1 | 16.01.2025 | 40,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul: cresterea eficientizarii energetice si gestionarea inteligenta a energiei in cladiri publice - centru de zi | ||||
| DAN2361903 | MILCON SRL CUI: 16168036 | 71247000-1 | 16.01.2025 | 40,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul: cresterea eficientizarii energetice si gestionarea inteligenta a energiel in cladiri publice - cantina | ||||
| DAN2361901 | MILCON SRL CUI: 16168036 | 71247000-1 | 16.01.2025 | 40,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul: cresterea eficientizarii energetice si gestionarea inteligenta a energiei in cladiri publice - ateliere | ||||
| DAN2350769 | INDRE DORU-MARIUS INTREPRINDERE INDIVIDUALA CUI: 42150941 | 71520000-9 | 31.12.2024 | 2,200 |
| Contract object: servicii de dirigentie de santier- amplasare statii de reincarcare | ||||
| DAN2350768 | SILUGHI SRL CUI: 24044403 | 71319000-7 | 31.12.2024 | 12,000 |
| Contract object: servicii de verificare proiect tehnic- extindere retea de apa | ||||
| DAN2350765 | AMRO ELECTRONIC GRUP SRL CUI: 17264163 | 35240000-8 | 31.12.2024 | 42,000 |
| Contract object: achizitionare sistem antiefractie - sirena | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137594 | procedura simplificata | 45310000-3 | 30.09.2026 | 479,862 |
| Contract object: lucrari de racordare la reteaua electrica a punctului de consum scoala in vederea obtinerii sporului de putere pentru realizarea obiectivului investitional cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice: scoala cu clasele v-viii din orasul ineu, jud. arad | ||||
| SCNA1051999 | procedura simplificata | 45000000-7 | 23.09.2026 | 12,918,052 |
| Contract object: servicii de proiectare si executie lucrari (3 componente) in cadrul proiectului smis 125716 | ||||
| SCNA1131824 | procedura simplificata | 45214100-1 | 08.09.2026 | 7,544,333 |
| Contract object: proiectarea si dotarea unei gradinite, amenajari exterioare si imprejmuire, oras ineu, judetul arad | ||||
| SCNA1136667 | procedura simplificata | 45212110-0 | 03.09.2026 | 3,129,863 |
| Contract object: schimbare destinatie cladire existenta-magazie in centru multifunctional si realizare pista de alergare, gradene si imprejmuire teren in orasul ineu, judetul arad | ||||
| SCNA1136267 | procedura simplificata | 45210000-2 | 24.08.2026 | 21,498,922 |
| Contract object: reabilitare si modernizare cladire pentru locuinte sociale in orasul ineu | ||||
| SCNA1123137 | procedura simplificata | 45321000-3 | 20.08.2026 | 5,169,152 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice: scoala cu clasele v-viii din orasul ineu, jud. arad | ||||
| SCNA1134321 | procedura simplificata | 45321000-3 | 15.07.2026 | 4,460,071 |
| Contract object: renovarea energetica a cladirilor rezidentiale multifamiliale din orasul ineu lot 1 - strada republicii nr. 49, strada decebal 56, nr. 1 - strada republicii bl. 14, sc. a, b, c, d, strada republicii nr. 62-64, sc. a si sc. b, localitatea ineu, judetul arad (3 loturi) | ||||
| CAN1168672 | licitatie deschisa | 39300000-5 | 02.07.2026 | 341,162 |
| Contract object: dotare cu echipamente si materiale destinate reducerii riscului de infectii nosocomiale la nivelul spitalului orasenesc ineu | ||||
| CAN1103997 | licitatie deschisa | 45233142-6 | 25.06.2026 | 22,009,379 |
| Contract object: servicii de proiectare si executie lucrari in vederea realizarii obiectivului investitional avand ca obiect ,,reabilitare strazi urbane in orasul ineu, judetul arad | ||||
| SCNA1134029 | procedura simplificata | 45215140-0 | 15.06.2026 | 9,419,570 |
| Contract object: proiectare, executie lucrari, verificare tehnica de specialitate si asistenta tehnica din partea proiectantului pentru obiectivul de investitie construirea unui corp de spital pentru furnizarea serviciilor de paliatie in incinta spitalului orasenesc ineu. | ||||
- 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/3519020/api/v1/authorities/3519020/spend/api/v1/authorities/3519020/scores/api/v1/authorities/3519020/benchmarks/api/v1/authorities/3519020/county/api/v1/red-flags/by-authority/3519020/api/v1/authorities/3519020/years/api/v1/authorities/3519020/cpv/api/v1/authorities/3519020/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders