Total spending
6.63 Mn.
118 suppliers · spent between 2018 and 2026
Direct purchases
5.42 Mn.
865 purchases
Offline purchases
722,162 RON
156 purchases
Tenders
487,081 RON
2 procedures · 3 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
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 174 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 88; the other 76 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 | 872,566 | 37,363 | — | 909,929 | 13.7% | 236 |
| 2 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | 692,194 | 21,720 | — | 713,914 | 10.8% | 75 |
| 3 | ECO INEU PHARE 2004 SA CUI: 27394322 | 472,000 | 11,250 | — | 483,250 | 7.3% | 5 |
| 4 | NICOLEZ UNION SRL CUI: 17441451 | 450,481 | 12,287 | — | 462,768 | 7.0% | 118 |
| 5 | URBAN CONSVERD SA CUI: 30629844 | 233,250 | 154,000 | — | 387,250 | 5.8% | 5 |
| 6 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | — | — | 379,988 | 379,988 | 5.7% | 1 |
| 7 | MCL SISTEM SRL CUI: 11513427 | 354,317 | 4,189 | — | 358,506 | 5.4% | 44 |
| 8 | FLAVI MAR IMPEX SRL CUI: 4472693 | — | 348,886 | — | 348,886 | 5.3% | 77 |
| 9 | CMA SELECT CONSTRUCT 2021 SRL CUI: 43558907 | 199,051 | — | — | 199,051 | 3.0% | 4 |
| 10 | BNBUSINESS SRL CUI: 10933694 | 179,204 | — | — | 179,204 | 2.7% | 1 |
The share is taken of the 6.63 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 |
|---|---|---|---|---|
| DA41297861 | MCL SISTEM SRL CUI: 11513427 | 30192000-1 | 30.09.2026 | 3,935 |
| Contract object: accesorii si consumabile imprimante 3d | ||||
| DA41291690 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 30.09.2026 | 1,140 |
| Contract object: achizitionare produse alimentare | ||||
| DA41290179 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | 44115200-1 | 29.09.2026 | 4,339 |
| Contract object: achizitionare centrala termica | ||||
| DA41289527 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 29.09.2026 | 115 |
| Contract object: achizitionare pachet alimente 3 | ||||
| DA41289550 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 29.09.2026 | 266 |
| Contract object: achizitionare pachet alimente 4 | ||||
| DA41289506 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 29.09.2026 | 99 |
| Contract object: achizitionare pachet alimente 2 | ||||
| DA41289471 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 29.09.2026 | 7,110 |
| Contract object: achizitionare pachet alimente 1 | ||||
| DA41242254 | GUTENBERG SRL CUI: 1688022 | 22458000-5 | 23.09.2026 | 3,081 |
| Contract object: achizitionare imprimate scolare | ||||
| DA41215903 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 18.09.2026 | 1,385 |
| Contract object: pachet alimente | ||||
| DA41191901 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 16.09.2026 | 1,183 |
| Contract object: pachet alimente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857941 | FLAVI MAR IMPEX SRL CUI: 4472693 | 15131400-9 | 18.09.2026 | 331 |
| Contract object: pulpa fara os si sunca praga | ||||
| DAN2857935 | FLAVI MAR IMPEX SRL CUI: 4472693 | 15131400-9 | 18.09.2026 | 493 |
| Contract object: pulpe inferioare si carne de gatit tocata | ||||
| DAN2857606 | FLAVI MAR IMPEX SRL CUI: 4472693 | 15131400-9 | 18.09.2026 | 452 |
| Contract object: pulpe inferioare si ciolan afumat fara os | ||||
| DAN2857599 | FLAVI MAR IMPEX SRL CUI: 4472693 | 15131400-9 | 18.09.2026 | 639 |
| Contract object: urda, crenvusti porc si carne de gatit tocata | ||||
| DAN2857592 | FLAVI MAR IMPEX SRL CUI: 4472693 | 15131400-9 | 18.09.2026 | 162 |
| Contract object: pulpa fara os | ||||
| DAN2857585 | FLAVI MAR IMPEX SRL CUI: 4472693 | 15131400-9 | 18.09.2026 | 402 |
| Contract object: pulpe inferioare | ||||
| DAN2857580 | FLAVI MAR IMPEX SRL CUI: 4472693 | 15131400-9 | 18.09.2026 | 396 |
| Contract object: sunca praga si carne de gatit tocata | ||||
| DAN2857567 | FLAVI MAR IMPEX SRL CUI: 4472693 | 15131400-9 | 18.09.2026 | 193 |
| Contract object: ficat de pui<br>ciolan afumat fara os | ||||
| DAN2857562 | FLAVI MAR IMPEX SRL CUI: 4472693 | 15131400-9 | 18.09.2026 | 569 |
| Contract object: pulpa fara os si crenvusti porc | ||||
| DAN2831228 | EUTERPE LIBRIS SRL CUI: 24345953 | 30197643-5 | 13.08.2026 | 625 |
| Contract object: hartie copiator, stick-uri memorie si rechizite scolare - bacalaureat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131276 | procedura simplificata | 30213300-8 | 11.03.2026 | 379,988 |
| Contract object: furnizare de echipamente tehnologice inclusiv software integrat specific pentru smartlab privind dotarea colegiului,, mihai viteazul ineu | ||||
| SCNA1085024 | procedura simplificata | 33140000-3 | 28.04.2023 | 107,093 |
| Contract object: furnizare de dispozitive medicale si solutii dezinfectante | ||||
- 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/3519437/api/v1/authorities/3519437/spend/api/v1/authorities/3519437/scores/api/v1/authorities/3519437/benchmarks/api/v1/authorities/3519437/county/api/v1/red-flags/by-authority/3519437/api/v1/authorities/3519437/years/api/v1/authorities/3519437/cpv/api/v1/authorities/3519437/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders