Total spending
619,437 RON
98 suppliers · spent between 2018 and 2025
Direct purchases
342,163 RON
248 purchases
Offline purchases
277,274 RON
144 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 374 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 12 largest CPV groups, out of 51; the other 39 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 | NALECT SERV SRL CUI: 9861764 | 188,397 | 118,722 | — | 307,119 | 49.6% | 122 |
| 2 | NAILAH CONSULTING SRL CUI: 36569245 | 25,200 | 18,000 | — | 43,200 | 7.0% | 7 |
| 3 | MUDURA SERV SRL CUI: 36095532 | 714 | 26,088 | — | 26,802 | 4.3% | 4 |
| 4 | RAMON & CO SRL CUI: 11127833 | 21,252 | — | — | 21,252 | 3.4% | 20 |
| 5 | TEHNODORA SERV SRL CUI: 8703049 | 18,487 | — | — | 18,487 | 3.0% | 1 |
| 6 | BRAVE BUTTON SRL CUI: 46778753 | — | 18,000 | — | 18,000 | 2.9% | 2 |
| 7 | VICTOR SRL CUI: 68170 | 15,780 | 643 | — | 16,423 | 2.7% | 33 |
| 8 | EURODINAMIC SRL CUI: 16023680 | 13,768 | 145 | — | 13,913 | 2.2% | 5 |
| 9 | ROMPROFIX SRL CUI: 20923302 | 2,505 | 8,791 | — | 11,296 | 1.8% | 9 |
| 10 | DUMDELMO SRL CUI: 41720017 | — | 11,185 | — | 11,185 | 1.8% | 2 |
The share is taken of the 619,437 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 |
|---|---|---|---|---|
| DA38097203 | TEHNODORA SERV SRL CUI: 8703049 | 16320000-4 | 13.05.2025 | 18,487 |
| Contract object: pachet utilaje | ||||
| DA36193607 | EURODINAMIC SRL CUI: 16023680 | 16810000-6 | 25.07.2024 | 1,584 |
| Contract object: autocut, fir 3,0 | ||||
| DA36129424 | EURODINAMIC SRL CUI: 16023680 | 44511500-0 | 15.07.2024 | 3,134 |
| Contract object: drujba telescopica profesionala stihl ht 105 putere 1.05kw lama 30cm pas lant 1/4 lungime 390cm | ||||
| DA36129456 | EURODINAMIC SRL CUI: 16023680 | 16000000-5 | 15.07.2024 | 1,487 |
| Contract object: agropro motosapa hs 500 cu roti 7cp 90cm | ||||
| DA35508720 | GRATIE BUSINESS SOLUTIONS SRL CUI: 25841858 | 79212000-3 | 18.04.2024 | 4,000 |
| Contract object: servicii de audit financiar | ||||
| DA35436643 | EURODINAMIC SRL CUI: 16023680 | 16320000-4 | 05.04.2024 | 7,563 |
| Contract object: motocoasa profesionala stihl fs 491 | ||||
| DA32305963 | NALECT SERV SRL CUI: 9861764 | 09134220-5 | 29.12.2022 | 1,913 |
| Contract object: motorina euro 5 | ||||
| DA32306001 | NALECT SERV SRL CUI: 9861764 | 09132100-4 | 29.12.2022 | 998 |
| Contract object: benzina fara plumb 95 | ||||
| DA32305822 | MUDURA SERV SRL CUI: 36095532 | 34330000-9 | 28.12.2022 | 714 |
| Contract object: pachet piese auto | ||||
| DA32011748 | NALECT SERV SRL CUI: 9861764 | 09132100-4 | 29.11.2022 | 2,040 |
| Contract object: benzina fara plumb 95 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2647398 | DEDEMAN SRL CUI: 2816464 | 44511120-2 | 06.01.2026 | 464 |
| Contract object: pachet lopeti | ||||
| DAN2647397 | CASA AGRO VET SRL CUI: 47444395 | 39830000-9 | 06.01.2026 | 269 |
| Contract object: produse de curatat | ||||
| DAN2647395 | ON LINE TEHNIC MAG SRL CUI: 38586480 | 34300000-0 | 06.01.2026 | 103 |
| Contract object: filtru ulei+filtru benzina | ||||
| DAN2647393 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44110000-4 | 06.01.2026 | 120 |
| Contract object: bobina sarma 0.8mm 5kg | ||||
| DAN2647391 | MALINCO PRODEX SRL CUI: 9669166 | 44110000-4 | 06.01.2026 | 1,075 |
| Contract object: materiale de constructii | ||||
| DAN2647390 | TUDILEMN SRL CUI: 39519799 | 03419000-0 | 06.01.2026 | 610 |
| Contract object: cherestea molid | ||||
| DAN2647389 | EX GALA CO SRL CUI: 13629275 | 09221100-5 | 06.01.2026 | 149 |
| Contract object: vaseli na stihl | ||||
| DAN2614326 | EX GALA CO SRL CUI: 13629275 | 16810000-6 | 27.11.2025 | 1,619 |
| Contract object: fir nylon rotund 3mm | ||||
| DAN2614325 | ON LINE TEHNIC MAG SRL CUI: 38586480 | 16800000-3 | 27.11.2025 | 513 |
| Contract object: cutite tractoras+curea zimtata tractoras | ||||
| DAN2614322 | MALINCO PRODEX SRL CUI: 9669166 | 39830000-9 | 27.11.2025 | 93 |
| Contract object: produse de curatat | ||||
- 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/36749130/api/v1/authorities/36749130/spend/api/v1/authorities/36749130/scores/api/v1/authorities/36749130/benchmarks/api/v1/authorities/36749130/county/api/v1/red-flags/by-authority/36749130/api/v1/authorities/36749130/years/api/v1/authorities/36749130/cpv/api/v1/authorities/36749130/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders