Total spending
10.97 Mn.
92 suppliers · spent between 2019 and 2026
Direct purchases
5.78 Mn.
53 purchases
Offline purchases
1.65 Mn.
192 purchases
Tenders
3.55 Mn.
1 procedures · 1 contracts
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: 0.05% of everything spent in BIHOR county · Ranked 156 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 56; the other 44 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 | EVISER PROCONSTRUCT SRL CUI: 44677914 | — | — | 1,775,566 | 1,775,566 | 16.2% | 1 |
| 2 | RULOU GAZON DOCA SRL CUI: 37659656 | — | — | 1,775,566 | 1,775,566 | 16.2% | 1 |
| 3 | BENICARLO GAZ CONSTRUCT SRL CUI: 49282893 | 540,000 | 175,500 | — | 715,500 | 6.5% | 3 |
| 4 | MARMOREX TRAFIC STONE SRL CUI: 29710766 | 610,946 | — | — | 610,946 | 5.6% | 4 |
| 5 | FIBRE DOOR SRL CUI: 45166934 | 483,024 | — | — | 483,024 | 4.4% | 3 |
| 6 | SERVICII PUBLICE AGREMENT SI SALUBRITATE SPAS SRL CUI: 29595527 | — | 449,376 | — | 449,376 | 4.1% | 8 |
| 7 | METAL TEHNIC HIDRAULIC SRL CUI: 31367881 | 428,700 | — | — | 428,700 | 3.9% | 3 |
| 8 | COFIBIOPRODUCT SRL CUI: 40727807 | 403,200 | — | — | 403,200 | 3.7% | 2 |
| 9 | NELBOG SRL CUI: 18979182 | 269,599 | 29,195 | — | 298,794 | 2.7% | 4 |
| 10 | DROMADERU COMIMPEX SRL CUI: 5119887 | 295,101 | — | — | 295,101 | 2.7% | 12 |
The share is taken of the 10.97 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 |
|---|---|---|---|---|
| DA41052718 | KON UP CONSTRUCT SRL CUI: 49505286 | 34928510-6 | 26.08.2026 | 268,200 |
| Contract object: furnizare stalpi ornamentali pentru iluminat exterior | ||||
| DA41012301 | BENICARLO GAZ CONSTRUCT SRL CUI: 49282893 | 43320000-2 | 19.08.2026 | 270,000 |
| Contract object: servicii de inchiriere utilaje pentru lucrari de amenajare spatii verzi | ||||
| DA40980767 | MARMOREX TRAFIC STONE SRL CUI: 29710766 | 44910000-2 | 13.08.2026 | 76,913 |
| Contract object: furnizare produse din piatra naturala - granit si travertin | ||||
| DA40960140 | METAL TEHNIC HIDRAULIC SRL CUI: 31367881 | 39113600-3 | 10.08.2026 | 206,800 |
| Contract object: furnizare banci metalice | ||||
| DA40955390 | METAL TEHNIC HIDRAULIC SRL CUI: 31367881 | 34928400-2 | 10.08.2026 | 86,700 |
| Contract object: furnizare accesorii mobilier urban | ||||
| DA40955316 | METAL TEHNIC HIDRAULIC SRL CUI: 31367881 | 34928400-2 | 10.08.2026 | 135,200 |
| Contract object: furnizare banca cu elemente din lemn | ||||
| DA40914794 | MARMOREX TRAFIC STONE SRL CUI: 29710766 | 44113130-5 | 31.07.2026 | 269,497 |
| Contract object: furnizare piatra cubica | ||||
| DA40745351 | MARMOREX TRAFIC STONE SRL CUI: 29710766 | 44912100-7 | 07.07.2026 | 188,856 |
| Contract object: achizitie granit fiamat gt | ||||
| DA40665151 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | 31681410-0 | 22.06.2026 | 31,975 |
| Contract object: furnizare tablouri electrice de distributie pentru zona de agrement | ||||
| DA40635305 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 79418000-7 | 17.06.2026 | 35,000 |
| Contract object: servicii de consultanta auxiliare achizitiilor publice pentru furnizare perete de sticla si usi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2733474 | TRANSDAV EXPRES SRL CUI: 45734368 | 43260000-3 | 17.04.2026 | 137,441 |
| Contract object: furnizare mini - excavator cu raza zero de rotire atlas kompakt ac25f | ||||
| DAN2732201 | ADAKEEA EXPLOATARI SRL CUI: 44791705 | 60100000-9 | 16.04.2026 | 52,700 |
| Contract object: servicii transport pamant rezultat din lucrari | ||||
| DAN2679008 | CAR ICS ALIMENTARA CUI: 4585650 | 44112500-3 | 10.02.2026 | 21,484 |
| Contract object: furnizare elemente din tabla | ||||
| DAN2677237 | AUTO BARA & CO SRL CUI: 6733663 | 34913000-0 | 06.02.2026 | 126 |
| Contract object: furnizare suporti numar provizoriu | ||||
| DAN2677229 | VANCOL COM SRL CUI: 7760933 | 34631400-3 | 06.02.2026 | 159 |
| Contract object: furnizare anvelope | ||||
| DAN2677226 | VANCOL COM SRL CUI: 7760933 | 50116500-6 | 06.02.2026 | 42 |
| Contract object: servicii vulcanizare | ||||
| DAN2677149 | DANTE INTERNATIONAL SA CUI: 14399840 | 30213100-6 | 06.02.2026 | 2,573 |
| Contract object: furnziare laptop si accesorii | ||||
| DAN2677125 | AUTO BELENES SRL CUI: 41656275 | 71631200-2 | 06.02.2026 | 141 |
| Contract object: itp autoturism b978 rds | ||||
| DAN2677055 | STEFANUT&DARIA SRL CUI: 33163691 | 77310000-6 | 06.02.2026 | 15,000 |
| Contract object: servicii amenajare si plantare plante orgnamentale piateta baile felix | ||||
| DAN2677052 | TRANSDAV EXPRES SRL CUI: 45734368 | 60100000-9 | 06.02.2026 | 3,000 |
| Contract object: servicii transport | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169701 | licitatie deschisa | 03450000-9 | 17.06.2026 | 3,551,131 |
| Contract object: furnizare material dendrofloricol pentru amenajarea spatiilor verzi de pe raza comunei sanmartin | ||||
- 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/40720892/api/v1/authorities/40720892/spend/api/v1/authorities/40720892/scores/api/v1/authorities/40720892/benchmarks/api/v1/authorities/40720892/county/api/v1/red-flags/by-authority/40720892/api/v1/authorities/40720892/years/api/v1/authorities/40720892/cpv/api/v1/authorities/40720892/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders