Total spending
130,283 RON
13 suppliers · spent between 2018 and 2026
Direct purchases
124,283 RON
25 purchases
Offline purchases
6,000 RON
1 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in BIHOR county · Ranked 447 of 493 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 10 largest CPV groups, out of 10; the other 0 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 | TOTAL PROIECT PLUS SRL CUI: 24698327 | 37,000 | — | — | 37,000 | 28.4% | 1 |
| 2 | KOLOZSVARI CSABA FIRST DESIGN PERSOANA FIZICA AUTORIZATA CUI: 24351530 | 23,520 | — | — | 23,520 | 18.1% | 5 |
| 3 | CORINA COM SRL CUI: 6424390 | 17,600 | — | — | 17,600 | 13.5% | 1 |
| 4 | SARB I CORINA-IUSTINA - CABINET EXPERT CONTABIL SI AUDIT FINANCIAR CUI: 27891429 | 9,000 | 6,000 | — | 15,000 | 11.5% | 2 |
| 5 | TRANSFAGARASAN TOUR SRL CUI: 29995574 | 12,900 | — | — | 12,900 | 9.9% | 2 |
| 6 | INCA TEHNIC GRUP SRL CUI: 17834140 | 8,604 | — | — | 8,604 | 6.6% | 1 |
| 7 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 7,644 | — | — | 7,644 | 5.9% | 7 |
| 8 | MONT SAFETY SRL CUI: 24350399 | 5,450 | — | — | 5,450 | 4.2% | 2 |
| 9 | ANTEL PRINT SRL CUI: 27338187 | 1,184 | — | — | 1,184 | 0.9% | 1 |
| 10 | CENTRUL DE CALCUL SA CUI: 2163993 | 495 | — | — | 495 | 0.4% | 1 |
The share is taken of the 130,283 RON 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 |
|---|---|---|---|---|
| DA40127012 | KOLOZSVARI CSABA FIRST DESIGN PERSOANA FIZICA AUTORIZATA CUI: 24351530 | 72540000-2 | 02.04.2026 | 7,200 |
| Contract object: gazduire, mentenanta actualizari website-uri si alte servicii informationale | ||||
| DA39636981 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 12.01.2026 | 495 |
| Contract object: pachet semnatura electronica valabilitate 1 an | ||||
| DA39481640 | CORINA COM SRL CUI: 6424390 | 55322000-3 | 09.12.2025 | 17,600 |
| Contract object: meniu eveniment gala best of business | ||||
| DA37880188 | KOLOZSVARI CSABA FIRST DESIGN PERSOANA FIZICA AUTORIZATA CUI: 24351530 | 72540000-2 | 10.04.2025 | 7,200 |
| Contract object: gazduire, mentenanta actualizari website drumuliancului.ro | ||||
| DA37124145 | INCA TEHNIC GRUP SRL CUI: 17834140 | 39298700-4 | 09.12.2024 | 8,604 |
| Contract object: trofee best of business cj alba 2024 | ||||
| DA34568045 | TOTAL PROIECT PLUS SRL CUI: 24698327 | 71311000-1 | 28.11.2023 | 37,000 |
| Contract object: elaborare strategie de dezvoltare durabila pentru gal drumul iancului | ||||
| DA34252463 | ANTEL PRINT SRL CUI: 27338187 | 39294100-0 | 16.10.2023 | 1,184 |
| Contract object: pachet materiale promovare block-notes, pliante elaborarea strategiei de dezvoltare locala-gal drumu | ||||
| DA32467239 | KOLOZSVARI CSABA FIRST DESIGN PERSOANA FIZICA AUTORIZATA CUI: 24351530 | 72540000-2 | 01.02.2023 | 4,800 |
| Contract object: actualizari continut website www.galdrumuliancului.ro | ||||
| DA32244579 | SARB I CORINA-IUSTINA - CABINET EXPERT CONTABIL SI AUDIT FINANCIAR CUI: 27891429 | 79212100-4 | 22.12.2022 | 9,000 |
| Contract object: servicii de audit gal drumul iancului | ||||
| DA31848043 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66516100-1 | 10.11.2022 | 1,054 |
| Contract object: rcaautoturismdacia dusterb5alba ab82nws | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1377418 | SARB I CORINA-IUSTINA - CABINET EXPERT CONTABIL SI AUDIT FINANCIAR CUI: 27891429 | 79212100-4 | 08.12.2020 | 6,000 |
| Contract object: servicii de auditare, astfel cum sunt stabilite in anexa 1 specificatiile serviciilor ce vor fi prestate si in conformitate cu obligatiile asumate prin prezentul contract, elaborarea rapoartelor de asigurare in vederea depunerii cererilor de plata pentru cheltuielile efectuate din bugetul de functionare aferente contractului c19402117011670115054/ 23.01.2020 | ||||
- 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/36289512/api/v1/authorities/36289512/spend/api/v1/authorities/36289512/scores/api/v1/authorities/36289512/benchmarks/api/v1/authorities/36289512/county/api/v1/red-flags/by-authority/36289512/api/v1/authorities/36289512/years/api/v1/authorities/36289512/cpv/api/v1/authorities/36289512/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders