Total spending
62.98 Mn.
497 suppliers · spent between 2018 and 2026
Direct purchases
19.37 Mn.
2,405 purchases
Offline purchases
486,673 RON
1,153 purchases
Tenders
43.12 Mn.
22 procedures · 160 contracts
Single-bidder rate
45.7%
35 lots
National rate: 40.9%
Ranked 2,345 of 5,138
DSI index
31.5%
19.86 Mn. of 62.98 Mn. without a tender
National median: 33.4%
Ranked 2,341 of 4,323
HHI
1,574
0 of 2 markets concentrated
National median: 1,961
Ranked 1,984 of 3,055
In county context: 0.32% of everything spent in BIHOR county · Ranked 47 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 126; the other 114 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 | AMAHOUSE SRL CUI: 6648339 | — | — | 9,338,020 | 9,338,020 | 14.8% | 1 |
| 2 | IMPERA ART CONSTRUCT SRL CUI: 33449090 | 82,617 | — | 5,430,013 | 5,512,630 | 8.8% | 3 |
| 3 | CONIM PARTNERS SRL CUI: 18914159 | — | — | 5,430,013 | 5,430,013 | 8.6% | 1 |
| 4 | EDEN DESIGN SRL CUI: 7116623 | — | — | 5,430,013 | 5,430,013 | 8.6% | 1 |
| 5 | ARHIPELAG DESIGN SRL CUI: 35019553 | — | — | 4,237,956 | 4,237,956 | 6.7% | 1 |
| 6 | SANDORLUKACS CONSTRUCT SRL CUI: 33060939 | — | — | 4,237,956 | 4,237,956 | 6.7% | 1 |
| 7 | TERMOLINE SRL CUI: 7973044 | — | — | 4,117,274 | 4,117,274 | 6.5% | 1 |
| 8 | ALMATAR TRANS SRL CUI: 13573930 | 1,110,544 | — | 1,839,058 | 2,949,602 | 4.7% | 16 |
| 9 | VERBITA SRL CUI: 6412388 | 378,147 | — | 913,482 | 1,291,629 | 2.1% | 183 |
| 10 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 739,297 | — | 106,170 | 845,467 | 1.3% | 59 |
The share is taken of the 62.98 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 |
|---|---|---|---|---|
| DA41283699 | AUTO BARA & CO SRL CUI: 6733663 | 50110000-9 | 29.09.2026 | 3,020 |
| Contract object: reparatii/revizii auto dacia mai 62199, mai 62195, mai 62186 | ||||
| DA41263921 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 28.09.2026 | 700 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA41269228 | POWER GRID CONSULTING SRL CUI: 42976120 | 72224000-1 | 28.09.2026 | 35,000 |
| Contract object: consultanta depunere proiect program fondul de modernizare producere energie si stocare | ||||
| DA41269342 | POWER GRID CONSULTING SRL CUI: 42976120 | 72224000-1 | 28.09.2026 | 25,000 |
| Contract object: consultanta depunere proiect program fondul de modernizare stocare energie | ||||
| DA41243758 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 25.09.2026 | 55,300 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA41263508 | SERVICE CASA SRL CUI: 15545901 | 71631200-2 | 25.09.2026 | 1,116 |
| Contract object: inspectie tehnica periodica | ||||
| DA41243863 | FRIGOTERM TOTAL SERVICE SRL CUI: 41305851 | 50730000-1 | 25.09.2026 | 2,600 |
| Contract object: servicii de intretinere aparat aer conditionat | ||||
| DA41243386 | VERBITA SRL CUI: 6412388 | 71631200-2 | 25.09.2026 | 124 |
| Contract object: servicii de inspectie tehnica periodica mai 47192 | ||||
| DA41254414 | RADIOCOM BIHOR SRL CUI: 25191453 | 50800000-3 | 25.09.2026 | 1,330 |
| Contract object: servicii reparatii echipamente | ||||
| DA41234500 | ALMATAR TRANS SRL CUI: 13573930 | 09100000-0 | 23.09.2026 | 123,530 |
| Contract object: combustibil lichid tip m sau echivalent- calor extra 1 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868187 | PRO VETERINARIA RX SRL CUI: 40756802 | 85200000-1 | 30.09.2026 | 785 |
| Contract object: radiografie caine serviciu | ||||
| DAN2843819 | ERA BROKER IMOBILIARE SRL CUI: 4056802 | 85200000-1 | 01.09.2026 | 785 |
| Contract object: servicii de consultatie veterinara caine serviciu | ||||
| DAN2843803 | BIROU INDIVIDUAL NOTARIAL TODOR DAN CUI: 26049547 | 79130000-4 | 01.09.2026 | 104 |
| Contract object: servicii legalizare documente (onorariu) | ||||
| DAN2843781 | POD SERV COM SRL CUI: 4453543 | 55300000-3 | 01.09.2026 | 170 |
| Contract object: servicii de protocol - cina | ||||
| DAN2843775 | POD SERV COM SRL CUI: 4453543 | 55300000-3 | 01.09.2026 | 676 |
| Contract object: servicii de protocol - cazare | ||||
| DAN2824762 | NATIONALCOOP SRL CUI: 31251797 | 55300000-3 | 05.08.2026 | 922 |
| Contract object: servicii de protocol (tratatii si masa de pranz) | ||||
| DAN2807604 | MARIAN ROMAN SRL CUI: 49595114 | 79540000-1 | 14.07.2026 | 278 |
| Contract object: servicii interpretariat | ||||
| DAN2807592 | GECZI ANNA-MARIA-EMESE - TRADUCATOR SI INTERPRET CUI: 47584356 | 79540000-1 | 14.07.2026 | 139 |
| Contract object: servicii interpretariat | ||||
| DAN2807587 | TELEGDI CSILLA-TNDE -TRADUCATOR ACTIVITATE SECUNDARA - CABINET DE AVOCAT CUI: 23039085 | 79540000-1 | 14.07.2026 | 93 |
| Contract object: servicii interpretariat | ||||
| DAN2791955 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | 98390000-3 | 29.06.2026 | 520 |
| Contract object: taxa placute inmatriculare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144731 | licitatie deschisa | 50110000-9 | 11.08.2026 | 734,698 |
| Contract object: servicii de revizii si reparatii autovehicule | ||||
| SCNA1103229 | procedura simplificata | 50110000-9 | 04.02.2025 | 569,517 |
| Contract object: servicii de revizii si reparatii autovehicule | ||||
| SCNA1094842 | procedura simplificata | 09100000-0 | 03.04.2024 | 292,310 |
| Contract object: combustibil lichid tip m (sau echivalent) | ||||
| SCNA1084424 | procedura simplificata | 50110000-9 | 27.02.2024 | 580,600 |
| Contract object: servicii de revizii si reparatii autovehicule | ||||
| CAN1039182 | licitatie deschisa | 50110000-9 | 31.12.2022 | 496,234 |
| Contract object: servicii de revizii si reparatii autovehicule | ||||
| SCNA1073192 | procedura simplificata | 45216110-8 | 20.07.2022 | 4,117,274 |
| Contract object: reabilitare termo-energetica pavilion administrativ la sectorul politiei de frontiera bors | ||||
| SCNA1067882 | procedura simplificata | 45216110-8 | 07.04.2022 | 16,290,039 |
| Contract object: reabilitare termica corpuri de cladire c1, c3, c4, c5 si c10 | ||||
| SCNA1064139 | procedura simplificata | 45216110-8 | 03.01.2022 | 8,475,911 |
| Contract object: construire sediu nou la sectorul politiei de frontiera valea lui mihai | ||||
| CAN1061164 | negociere fara publicare prealabila | 09100000-0 | 17.08.2021 | 129,096 |
| Contract object: contract subsecvent nr. 5: furnizare de combustibil lichid tip m | ||||
| CAN1048664 | negociere fara publicare prealabila | 09100000-0 | 07.01.2021 | 85,847 |
| Contract object: contract subsecvent nr. 3 : furnizare combustibil lichid tip m | ||||
- 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/4208528/api/v1/authorities/4208528/spend/api/v1/authorities/4208528/scores/api/v1/authorities/4208528/benchmarks/api/v1/authorities/4208528/county/api/v1/red-flags/by-authority/4208528/api/v1/authorities/4208528/years/api/v1/authorities/4208528/cpv/api/v1/authorities/4208528/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders