Total spending
43.22 Mn.
36 suppliers · spent between 2018 and 2024
Direct purchases
1.27 Mn.
42 purchases
Offline purchases
38,113 RON
6 purchases
Tenders
41.91 Mn.
11 procedures · 14 contracts
Single-bidder rate
35.3%
17 lots
National rate: 40.9%
Ranked 3,401 of 5,138
DSI index
3.0%
1.31 Mn. of 43.22 Mn. without a tender
National median: 33.4%
Ranked 4,099 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in BIHOR county · Ranked 76 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 16; the other 4 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 | COSTA VOC IMPEX SRL CUI: 3249643 | — | — | 26,969,793 | 26,969,793 | 62.4% | 5 |
| 2 | DA VINCI CONSTRUCT & PROIECT SRL CUI: 31572576 | — | — | 10,362,679 | 10,362,679 | 24.0% | 2 |
| 3 | EVALSTAR SERV SRL CUI: 9432452 | — | — | 1,303,370 | 1,303,370 | 3.0% | 2 |
| 4 | BRAIN AGENCY SRL CUI: 29906968 | — | — | 1,088,213 | 1,088,213 | 2.5% | 1 |
| 5 | FLODOR TRANSCOM SRL CUI: 5226824 | — | — | 914,190 | 914,190 | 2.1% | 1 |
| 6 | PROEXCO SRL CUI: 17801909 | 38,000 | — | 404,800 | 442,800 | 1.0% | 4 |
| 7 | DARABAN RADU-IOAN BIROU INDIVIDUAL DE ARHITECTURA CUI: 36618003 | — | — | 407,788 | 407,788 | 0.9% | 1 |
| 8 | DHELECTRIC SYSTEM SRL CUI: 34229972 | — | — | 407,788 | 407,788 | 0.9% | 1 |
| 9 | DIRCONS CONSULTING SRL CUI: 35381609 | 244,365 | — | — | 244,365 | 0.6% | 4 |
| 10 | NOVACAD SRL CUI: 17463301 | 180,258 | — | — | 180,258 | 0.4% | 3 |
The share is taken of the 43.22 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 |
|---|---|---|---|---|
| DA37147683 | DIRCONS SRL CUI: 17432526 | 71356200-0 | 10.12.2024 | 37,158 |
| Contract object: servicii de asistenta tehnica - supervizare si dirigentie de santier | ||||
| DA36518873 | VOIT TIBERIU IOAN PERSOANA FIZICA AUTORIZATA CUI: 30932243 | 79418000-7 | 16.09.2024 | 38,556 |
| Contract object: servicii de consultanta achizitii publice (conf.legii nr.98/2016) - abonament lunar | ||||
| DA35041398 | BELMAR COM SRL CUI: 7270320 | 50112000-3 | 15.02.2024 | 10,421 |
| Contract object: servicii de constatare defectiuni si reparatii auto bh39cjb | ||||
| DA34958458 | MMI SITE CONSULTING SRL CUI: 42032431 | 71356200-0 | 02.02.2024 | 17,500 |
| Contract object: servicii de dirigentie de santier pentru proiectul construire autogara - sacuieni | ||||
| DA34292181 | AUTOCAR CARLIGE DE REMORCARE SRL CUI: 42016517 | 34223300-9 | 20.10.2023 | 26,793 |
| Contract object: furnizare remorca p1315 | ||||
| DA33559162 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 79418000-7 | 29.06.2023 | 8,500 |
| Contract object: consultanta procedura simplificata: proi+exec.construire autogara sacueni | ||||
| DA33483246 | VOIT TIBERIU IOAN PERSOANA FIZICA AUTORIZATA CUI: 30932243 | 79418000-7 | 19.06.2023 | 38,556 |
| Contract object: servicii de consultanta achizitii publice (conf.legii nr.98/2016) - abonament lunar | ||||
| DA33160598 | PROEXCO SRL CUI: 17801909 | 71300000-1 | 03.05.2023 | 36,000 |
| Contract object: servicii de intocmire documentatie pentru obtinere autorizatie de securitate la incendiu | ||||
| DA33008490 | SAB PROCERT SRL CUI: 38295413 | 71314300-5 | 11.04.2023 | 3,200 |
| Contract object: servicii de intocmire certificate de performanta energetica | ||||
| DA32651956 | WALK STUDIO SRL CUI: 34174192 | 79314000-8 | 24.02.2023 | 27,200 |
| Contract object: servicii de elaborare studiu de fezabilitate -construire autogara in orasul sacueni, judetul bihor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2269598 | VALORYTIM SRL CUI: 38792943 | 50118110-9 | 20.09.2024 | 7,200 |
| Contract object: servicii de transport auto rulote | ||||
| DAN2002941 | ANTAL LUDOVIC PERSOANA FIZICA AUTORIZATA CUI: 20977426 | 39154100-7 | 20.09.2023 | 27,000 |
| Contract object: achizitionare standuri de vanzare pentru comercializarea produselor traditionale in scopul organizarii unor targuri de produse traditionale locale in municipiul marghita si municipiul beius | ||||
| DAN1860809 | LB-TECH 64BIT SRL CUI: 46569382 | 30233000-1 | 10.02.2023 | 668 |
| Contract object: achizitie hard disk (1 tb) si memorie usb (64 gb) | ||||
| DAN1739665 | PERMANENT SERV SRL CUI: 31422463 | 90920000-2 | 17.08.2022 | 760 |
| Contract object: igienizare aparate de aer conditionat - factura nr. 254 din 10.08.2022 | ||||
| DAN1739336 | ROXADERA SRL CUI: 35657942 | 90900000-6 | 17.08.2022 | 300 |
| Contract object: dezinfectie suprafete si aer din birourile add bihor in urma infectarii cu sars-cov-2 a angajatilor - factura nr. 1680 din 19.07.2022 | ||||
| DAN1483241 | JANI CAUCIUC SERV SRL CUI: 15664910 | 34351100-3 | 16.06.2021 | 2,185 |
| Contract object: anvelope | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094305 | procedura simplificata | 45210000-2 | 26.10.2023 | 1,223,364 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii construire autogara sacueni | ||||
| CAN1068177 | licitatie deschisa | 34223400-0 | 11.12.2021 | 1,088,213 |
| Contract object: furnizare auto rulote tip food truck in cadrul proiectului: improve employment in bihor county, oradea and hajduboszormeny through the development of the local potential infrastructures cod proiect rohu - 421 | ||||
| SCNA1055953 | procedura simplificata | 44115600-5 | 02.08.2021 | 48,890 |
| Contract object: furnizarea echipamentelor pentru dotarea bazinului didactic de inot in municipiul sacueni | ||||
| SCNA1042790 | procedura simplificata | 45213310-9 | 29.09.2020 | 1,809,772 |
| Contract object: servicii de proiectare si executie lucrari construire autogari: lot 1 construire autogara in municipiul beius, jud. bihor lot 2 construire autogara in municipiul marghita, jud. bihor | ||||
| SCNA1025810 | procedura simplificata | 45212200-8 | 23.10.2019 | 5,100,326 |
| Contract object: servicii de proiectare si executie lucrari construire complex sportiv padurea neagra | ||||
| SCNA1023922 | procedura simplificata | 45212200-8 | 25.09.2019 | 10,293,343 |
| Contract object: executie lucrari construire bazine didactice de inot:<br>lot 1 construire bazin didactic de inot in municipiul beius<br>lot 2 construire bazin didactic de inot in municipiul salonta | ||||
| SCNA1016925 | procedura simplificata | 45212200-8 | 04.07.2019 | 15,076,946 |
| Contract object: executie lucrari construire bazine didactice de inot:<br>lot 1 construire bazin didactic de inot in oras marghita<br>lot 2 construire bazin didactic de inot in oras stei<br>lot 3 construire bazin didactic de inot in oras valea lui mihai | ||||
| SCNA1016076 | procedura simplificata | 71322000-1 | 10.05.2019 | 136,960 |
| Contract object: elaborare a documentatiei tehnico-economice: fazele pt, detalii de executie, caiete de sarcini, devize de lucrari, documentatie pentru avize si acorduri, inclusiv autorizatie de constructie, verificare tehnica de calitate, precum si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor, pentru realizarea obiectivului de investitii - construire bazin didactic de inot - in localitatile beius (lot 1), salonta (lot 2), din judetul bihor | ||||
| CAN1010235 | negociere fara publicare prealabila | 45212200-8 | 14.01.2019 | 3,013,897 |
| Contract object: executie lucrari la obiectivul construire bazin didactic de inot in oras nucet | ||||
| SCNA1011012 | procedura simplificata | 45212200-8 | 07.01.2019 | 3,847,960 |
| Contract object: executie lucrari la obiectivul construire bazin didactic de inot in oras sacueni | ||||
- 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/35363874/api/v1/authorities/35363874/spend/api/v1/authorities/35363874/scores/api/v1/authorities/35363874/benchmarks/api/v1/authorities/35363874/county/api/v1/red-flags/by-authority/35363874/api/v1/authorities/35363874/years/api/v1/authorities/35363874/cpv/api/v1/authorities/35363874/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders