Total spending
9.44 Mn.
266 suppliers · spent between 2018 and 2026
Direct purchases
5.67 Mn.
1,169 purchases
Offline purchases
442,035 RON
89 purchases
Tenders
3.33 Mn.
19 procedures · 24 contracts
Single-bidder rate
53.3%
15 lots
National rate: 40.9%
Ranked 1,656 of 5,138
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 162 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 104; the other 92 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 | TIRIAC AUTO SRL CUI: 11331727 | 153,100 | — | 1,052,122 | 1,205,222 | 12.8% | 53 |
| 2 | TERRA PALFINGER SRL CUI: 22882390 | — | — | 1,055,000 | 1,055,000 | 11.2% | 1 |
| 3 | INET CORPORATION ANALYTICS SRL CUI: 30107875 | 672,615 | — | — | 672,615 | 7.1% | 53 |
| 4 | LOGISTIC SPORT SRL CUI: 19080523 | 19,032 | — | 378,700 | 397,732 | 4.2% | 5 |
| 5 | NERAMO DISTRIBUTION SRL CUI: 16174216 | 34,782 | — | 299,259 | 334,041 | 3.5% | 7 |
| 6 | LOGE ECONOMICS SRL CUI: 18442579 | 8,976 | 3,054 | 291,597 | 303,627 | 3.2% | 7 |
| 7 | MILAN CONSTRUCTOR ADI SRL CUI: 49276166 | 282,687 | — | — | 282,687 | 3.0% | 2 |
| 8 | MIPRO CONCEPT DESIGN SRL CUI: 36730553 | 135,277 | 95,462 | — | 230,739 | 2.4% | 10 |
| 9 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 221,194 | — | — | 221,194 | 2.3% | 23 |
| 10 | HELION SA CUI: 26471400 | 181,542 | — | — | 181,542 | 1.9% | 6 |
The share is taken of the 9.44 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 |
|---|---|---|---|---|
| DA41261933 | COGNITROM SRL CUI: 14033431 | 33156000-8 | 24.09.2026 | 661 |
| Contract object: servicii de mentenanta, upgrade si asigurare a procesului de reemitere certificat de licenta - cas++ | ||||
| DA41061729 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 27.08.2026 | 568 |
| Contract object: materiale reparatii curente | ||||
| DA41051730 | DORAVEN SERV SRL CUI: 26718129 | 71631200-2 | 26.08.2026 | 479 |
| Contract object: itp mai 50198,50199, 51363 | ||||
| DA41051795 | CORIADA SPEDITION SRL CUI: 24446150 | 31432000-3 | 26.08.2026 | 1,694 |
| Contract object: piese de schimb | ||||
| DA41048866 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 25.08.2026 | 201 |
| Contract object: servicii de verificare acfn de precizie medie pana la 30 kg | ||||
| DA40958412 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15980000-1 | 07.08.2026 | 911 |
| Contract object: apa minerala | ||||
| DA40866438 | PRETTY CAR MOBIL SRL CUI: 6012608 | 50112000-3 | 22.07.2026 | 1,657 |
| Contract object: revizie mai50199 | ||||
| DA40859084 | TIRIAC AUTO SRL CUI: 11331727 | 50112000-3 | 21.07.2026 | 9,743 |
| Contract object: reparatie mai49644 | ||||
| DA40860220 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.07.2026 | 294 |
| Contract object: materiale reparatii | ||||
| DA40859421 | INSTAL CASA SRL CUI: 14666999 | 44411000-4 | 21.07.2026 | 461 |
| Contract object: materiale sanitare pentru reparatii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797214 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 02.07.2026 | 63 |
| Contract object: reinnoire domeniu internet | ||||
| DAN2797070 | GARAGE ASSIST SRL CUI: 29922211 | 50324200-4 | 02.07.2026 | 655 |
| Contract object: revizie elevator | ||||
| DAN2754129 | CHICOPET SRL CUI: 26042956 | 85200000-1 | 12.05.2026 | 318 |
| Contract object: tratament medical veterinar | ||||
| DAN2754127 | CHICOPET SRL CUI: 26042956 | 85200000-1 | 12.05.2026 | 1,770 |
| Contract object: tratament medical veterinar | ||||
| DAN2647149 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | 79132000-8 | 05.01.2026 | 1,440 |
| Contract object: reautorizare aparat raze x | ||||
| DAN2647110 | CHICOPET SRL CUI: 26042956 | 85200000-1 | 05.01.2026 | 991 |
| Contract object: tratament medical | ||||
| DAN2647055 | PULSIT MOBILE SRL CUI: 44009737 | 44322300-6 | 05.01.2026 | 314 |
| Contract object: reparatie terminal i-hunt | ||||
| DAN2565160 | BEST SERVICE & VENDING SRL CUI: 32553394 | 50532000-3 | 03.10.2025 | 151 |
| Contract object: servicii reparatie aparat cafea | ||||
| DAN2501017 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 09.07.2025 | 556 |
| Contract object: inspectie periodica elevator | ||||
| DAN2501014 | APIEM SRL CUI: 35787853 | 80530000-8 | 09.07.2025 | 1,590 |
| Contract object: curs rsvti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172008 | licitatie deschisa | 38631000-7 | 28.07.2026 | 124,244 |
| Contract object: achizitie echipament de supraveghere | ||||
| CAN1170850 | licitatie deschisa | 34711200-6 | 06.07.2026 | 192,255 |
| Contract object: achizitie drone de imagistica termica | ||||
| CAN1170019 | licitatie deschisa | 34100000-8 | 24.06.2026 | 1,383,697 |
| Contract object: achizitie mijloace de mobilitate | ||||
| CAN1168017 | negociere fara publicare prealabila | 09123000-7 | 18.05.2026 | 14,512 |
| Contract object: contract subsecvent nr.1928491/24.03.2026 la acordul cadru de furnizare gaze naturale nr.358686/18.07.2025 | ||||
| CAN1166349 | negociere fara publicare prealabila | 09123000-7 | 22.04.2026 | 18,427 |
| Contract object: contract subsecvent nr.1928313/26.02.2026 la acordul cadru de furnizare gaze naturale nr.358686/26.02.2026 | ||||
| CAN1166166 | negociere fara publicare prealabila | 09123000-7 | 20.04.2026 | 18,427 |
| Contract object: contract subsecvent mr.1928116/26.01.2026 pentru furnizare gaze naturale la acord cadru nr.358686/18.07.2025 | ||||
| CAN1165786 | negociere fara publicare prealabila | 09123000-7 | 14.04.2026 | 18,427 |
| Contract object: contract subsecvent nr.1891759/22.12.2025 la acordul cadru de furnizare gaze naturale nr. 358686/18.07.2025 | ||||
| CAN1165439 | negociere fara publicare prealabila | 09310000-5 | 03.04.2026 | 21,788 |
| Contract object: contract subsecvent nr. 1928492/24.03.2026 la acordul cadru nr.361836/27.11.2025 | ||||
| CAN1164738 | negociere fara publicare prealabila | 09310000-5 | 23.03.2026 | 21,788 |
| Contract object: contract subsecvent nr.3 (1928312/26.02.2026) la acordul cadru de furnizare energie electrica nr.361836/27.11.2025 | ||||
| CAN1163747 | negociere fara publicare prealabila | 09310000-5 | 05.03.2026 | 21,788 |
| Contract object: contract subsecvent nr. 2 (1928115/26.01.2026) la acordul cadru de furnizare energie electrica nr. 261836/27.11.2025 | ||||
- 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/4208536/api/v1/authorities/4208536/spend/api/v1/authorities/4208536/scores/api/v1/authorities/4208536/benchmarks/api/v1/authorities/4208536/county/api/v1/red-flags/by-authority/4208536/api/v1/authorities/4208536/years/api/v1/authorities/4208536/cpv/api/v1/authorities/4208536/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders