Total spending
10.30 Mn.
241 suppliers · spent between 2018 and 2026
Direct purchases
8.05 Mn.
6,668 purchases
Offline purchases
935,919 RON
133 purchases
Tenders
1.31 Mn.
7 procedures · 19 contracts
Single-bidder rate
33.3%
21 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in BIHOR county · Ranked 158 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 153; the other 141 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 | SELGROS CASH & CARRY SRL CUI: 11805367 | 594,865 | 263 | 128,593 | 723,721 | 7.0% | 979 |
| 2 | TENAHOF SRL CUI: 16845621 | 615,200 | — | — | 615,200 | 6.0% | 8 |
| 3 | TRANSILVANIA EDILITARE SRL CUI: 40730829 | 356,961 | 9,000 | — | 365,961 | 3.6% | 5 |
| 4 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | 321,304 | — | — | 321,304 | 3.1% | 102 |
| 5 | DATA CAPTURE SRL CUI: 24439543 | 318,562 | — | — | 318,562 | 3.1% | 1 |
| 6 | MTL TRAVEL SRL CUI: 28558075 | 301,325 | 3,300 | — | 304,625 | 3.0% | 102 |
| 7 | OMV PETROM MARKETING SRL CUI: 11201891 | 298,560 | — | — | 298,560 | 2.9% | 57 |
| 8 | COMPLETE SALES SRL CUI: 27209050 | 296,744 | — | — | 296,744 | 2.9% | 256 |
| 9 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | 256,626 | — | — | 256,626 | 2.5% | 2 |
| 10 | ECO INEU PHARE 2004 SA CUI: 27394322 | 254,300 | — | — | 254,300 | 2.5% | 3 |
The share is taken of the 10.30 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 |
|---|---|---|---|---|
| DA41303162 | EUTERPE LIBRIS SRL CUI: 24345953 | 39162110-9 | 30.09.2026 | 256 |
| Contract object: pachet rechizite scolare cls i | ||||
| DA41302429 | EUTERPE LIBRIS SRL CUI: 24345953 | 39162110-9 | 30.09.2026 | 275 |
| Contract object: pachet rechizite scolare cls viii | ||||
| DA41302462 | EUTERPE LIBRIS SRL CUI: 24345953 | 39162110-9 | 30.09.2026 | 254 |
| Contract object: pachet rechizite scolare cls vi | ||||
| DA41302476 | EUTERPE LIBRIS SRL CUI: 24345953 | 39162110-9 | 30.09.2026 | 229 |
| Contract object: pachet rechizite scolare cls v | ||||
| DA41302495 | EUTERPE LIBRIS SRL CUI: 24345953 | 39162110-9 | 30.09.2026 | 292 |
| Contract object: pachet rechizite scolare cls iv | ||||
| DA41302533 | EUTERPE LIBRIS SRL CUI: 24345953 | 22470000-5 | 30.09.2026 | 1,171 |
| Contract object: pachet materiale didactice pentru clase speciale | ||||
| DA41302610 | EUTERPE LIBRIS SRL CUI: 24345953 | 39162110-9 | 30.09.2026 | 403 |
| Contract object: pachet rechizite scolare cls ii-iii | ||||
| DA41302641 | EUTERPE LIBRIS SRL CUI: 24345953 | 39162110-9 | 30.09.2026 | 75 |
| Contract object: pachet rechizite scolare cls zs4 | ||||
| DA41299634 | ART SPORT TOTAL SRL CUI: 28998300 | 37400000-2 | 30.09.2026 | 281 |
| Contract object: joc motricitate raul - 7 piese | ||||
| DA41299662 | ART SPORT TOTAL SRL CUI: 28998300 | 37400000-2 | 30.09.2026 | 1,632 |
| Contract object: traseu psihomotric de echilibru | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868104 | DISCOVER TURISM AND CRUISE SRL CUI: 50267137 | 60140000-1 | 30.09.2026 | 1,305 |
| Contract object: prestari servicii de transport persoane specializat | ||||
| DAN2854189 | AGORA-ELECTRONIK SRL CUI: 16514598 | 44423000-1 | 15.09.2026 | 74 |
| Contract object: achizitionare diverse articole pentru uz scolar | ||||
| DAN2841973 | DISCOVER TURISM AND CRUISE SRL CUI: 50267137 | 60140000-1 | 28.08.2026 | 1,305 |
| Contract object: prestari servicii de transport pasageri specializat | ||||
| DAN2798437 | TRD SRL CUI: 27907347 | 44423000-1 | 03.07.2026 | 166,793 |
| Contract object: achizitionare diverse articole pentru functionare si intretinere | ||||
| DAN2796494 | FOX IMPEX SRL CUI: 11866127 | 39516000-2 | 02.07.2026 | 48,305 |
| Contract object: achizitionare diverse articole de mobilier | ||||
| DAN2796481 | FOX IMPEX SRL CUI: 11866127 | 39162100-6 | 02.07.2026 | 11,659 |
| Contract object: achizitionare diverse materiale didactice | ||||
| DAN2796472 | FOX IMPEX SRL CUI: 11866127 | 44423000-1 | 02.07.2026 | 39,438 |
| Contract object: achizitionare diverse articole pentru functionare | ||||
| DAN2796453 | SEA COMPLETE SOLUTIONS SRL CUI: 46069174 | 39162100-6 | 02.07.2026 | 900 |
| Contract object: achizitionare planse didactice | ||||
| DAN2796437 | FEIES IOAN INTREPRINDERE INDIVIDUALA CUI: 38223034 | 50730000-1 | 02.07.2026 | 750 |
| Contract object: prestari servicii de reparatii aer conditionat vortex | ||||
| DAN2709117 | UNIC OPTIM FINE SRL CUI: 38830141 | 71317000-3 | 20.03.2026 | 1,800 |
| Contract object: prestari servicii de instruire periodica ssm | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137190 | procedura simplificata | 15800000-6 | 18.09.2026 | 258,982 |
| Contract object: achizitionare diverse alimente (3 loturi) | ||||
| SCNA1131206 | procedura simplificata | 39162200-7 | 10.03.2026 | 165,623 |
| Contract object: achizitionarea de materiale pentru practica, echipamente de lucru, dotari si echipament sportiv in cadrul proiectului apt pentru angajare in comunitatea europeana, finantat prin programul educatie si ocupare 2021-2027 | ||||
| SCNA1130828 | procedura simplificata | 39162200-7 | 24.02.2026 | 113,400 |
| Contract object: achizitionarea de materiale pentru practica, echipamente de lucru, dotari si echipament sportiv in cadrul proiectului apt pentru angajare in comunitatea europeana, finantat prin programul educatie si ocupare 2021-2027 | ||||
| SCNA1125324 | procedura simplificata | 15800000-6 | 11.09.2025 | 354,961 |
| Contract object: achizitionare diverse alimente (3 loturi) | ||||
| SCNA1123788 | procedura simplificata | 39162200-7 | 05.08.2025 | 105,000 |
| Contract object: achizitionarea de materiale pentru practica, echipamente de lucru, dotari si echipament sportiv in cadrul proiectului apt pentru angajare in comunitatea europeana, finantat prin programul educatie si ocupare 2021-2027 | ||||
| SCNA1053072 | procedura simplificata | 15800000-6 | 28.05.2021 | 113,433 |
| Contract object: achizitionare diverse produse alimentare (4 loturi) | ||||
| SCNA1016059 | procedura simplificata | 15800000-6 | 10.05.2019 | 202,085 |
| Contract object: achizitionare alimente (5 loturi) | ||||
- 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/3519070/api/v1/authorities/3519070/spend/api/v1/authorities/3519070/scores/api/v1/authorities/3519070/benchmarks/api/v1/authorities/3519070/county/api/v1/red-flags/by-authority/3519070/api/v1/authorities/3519070/years/api/v1/authorities/3519070/cpv/api/v1/authorities/3519070/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders