Total spending
69.34 Mn.
15 suppliers · spent between 2019 and 2025
Direct purchases
1.30 Mn.
14 purchases
Offline purchases
5,500 RON
1 purchases
Tenders
68.04 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
1.9%
1.30 Mn. of 69.34 Mn. without a tender
National median: 33.4%
Ranked 4,163 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.35% of everything spent in BIHOR county · Ranked 42 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 7 largest CPV groups, out of 7; 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 | GAZMIND SRL CUI: 15902087 | — | — | 12,747,385 | 12,747,385 | 18.4% | 2 |
| 2 | DISTRIGAZ VEST SA CUI: 14370054 | — | — | 11,058,385 | 11,058,385 | 15.9% | 1 |
| 3 | LUXTEN LIGHTING COMPANY SA CUI: 6734030 | — | — | 11,058,385 | 11,058,385 | 15.9% | 1 |
| 4 | DISTRIGAZ VEST CONSTRUCTII SRL CUI: 41780159 | — | — | 11,058,385 | 11,058,385 | 15.9% | 1 |
| 5 | PRECON TRANSILVANIA SRL CUI: 40807310 | — | — | 11,058,385 | 11,058,385 | 15.9% | 1 |
| 6 | TRANS AR TRUST INSTALATII SRL CUI: 30519523 | — | — | 11,058,385 | 11,058,385 | 15.9% | 1 |
| 7 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 465,800 | — | — | 465,800 | 0.7% | 7 |
| 8 | ZUBLI DESIGN SRL CUI: 28539812 | 270,000 | — | — | 270,000 | 0.4% | 1 |
| 9 | VALDEY INSTAL SRL CUI: 25959986 | 135,000 | — | — | 135,000 | 0.2% | 1 |
| 10 | EUROGECON SRL CUI: 29529019 | 135,000 | — | — | 135,000 | 0.2% | 1 |
The share is taken of the 69.34 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA38626757 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 79418000-7 | 31.07.2025 | 36,000 |
| Contract object: servicii de consultanta achizitii publice-monitorizarea implementarii contractelor - abonament lunar | ||||
| DA35758074 | ZUBLI DESIGN SRL CUI: 28539812 | 71356200-0 | 22.05.2024 | 270,000 |
| Contract object: servicii de dirigentie de santier pentru realizarea proiectului finantat prin poim cod smis 144776 | ||||
| DA35414719 | VALDEY INSTAL SRL CUI: 25959986 | 71621000-7 | 08.04.2024 | 135,000 |
| Contract object: servicii de verificare documentatii tehnice si asistenta tehnica proiect cod smis 144776 | ||||
| DA33066872 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 71311000-1 | 21.04.2023 | 60,000 |
| Contract object: servicii de consultanta concesiune serviciu distributie gaze naturale (conform hg 209/2019) | ||||
| DA33057727 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 71311000-1 | 20.04.2023 | 50,000 |
| Contract object: servicii de consultanta obtinere autorizatie de infiintare a sistemului de distributie gaze naturale | ||||
| DA32996069 | SALAJAN GABRIEL COSMIN - PRACTICIAN IN INSOLVENTA SI AUDIT CUI: 20208600 | 79212000-3 | 11.04.2023 | 130,000 |
| Contract object: servicii de auditare a proiectului finantat prin poim cod smis 144776 | ||||
| DA31595543 | EUROGECON SRL CUI: 29529019 | 79411000-8 | 13.10.2022 | 135,000 |
| Contract object: servicii de consultanta in managementul executiei proiectului finantat prin poim cod smis 144776 | ||||
| DA30984567 | IL BIRICHINO MODA SRL CUI: 29106230 | 79341100-7 | 11.07.2022 | 131,800 |
| Contract object: servicii de informare si publicitate a proiectului finantat prin poim cod smis 144776 | ||||
| DA30871508 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 79418000-7 | 22.06.2022 | 132,000 |
| Contract object: servicii de consultanta achizitii publice - infiintare retele inteligente gaze naturale smis 144776 | ||||
| DA26829258 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 72224000-1 | 16.11.2020 | 135,000 |
| Contract object: consultanta pentru verificare documentatie si elaborarea unei cereri de finantare poim 8.2 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1307129 | ECOCONS POINT SRL CUI: 38502390 | 71621000-7 | 07.07.2020 | 5,500 |
| Contract object: servicii de consultanta tehnica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1118893 | licitatie deschisa | 45231221-0 | 10.01.2024 | 66,350,312 |
| Contract object: proiectare si executie infiintarea retelelor inteligente de distributie a gazelor naturale in comunele draganesti, buntesti, rieni, lazuri de beius, pietroasa, judetul bihor | ||||
| CAN1031325 | licitatie deschisa | 79314000-8 | 04.04.2020 | 1,689,000 |
| Contract object: servicii de elaborare documentatie tehnico-economica, faza studiu de fezabilitate pentru alimentare cu gaze naturale a comunelor componente in asociatia administrativa gaz sud bihor | ||||
- 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/40280201/api/v1/authorities/40280201/spend/api/v1/authorities/40280201/scores/api/v1/authorities/40280201/benchmarks/api/v1/authorities/40280201/county/api/v1/red-flags/by-authority/40280201/api/v1/authorities/40280201/years/api/v1/authorities/40280201/cpv/api/v1/authorities/40280201/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders