Total spending
6.81 Mn.
309 suppliers · spent between 2018 and 2026
Direct purchases
4.44 Mn.
2,175 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.38 Mn.
8 procedures · 8 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in BIHOR county · Ranked 171 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 84; the other 72 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 969,329 | 969,329 | 14.2% | 2 |
| 2 | UNION CO SRL CUI: 16591086 | — | — | 381,650 | 381,650 | 5.6% | 1 |
| 3 | DNS BIROTICA SRL CUI: 16310679 | 350,275 | — | — | 350,275 | 5.1% | 176 |
| 4 | ASEE SOLUTIONS SRL CUI: 6614131 | — | — | 346,990 | 346,990 | 5.1% | 1 |
| 5 | ARBIT AXC SRL CUI: 26904369 | — | — | 317,300 | 317,300 | 4.7% | 1 |
| 6 | ECOCART PRINTING SRL CUI: 39758427 | 309,182 | — | — | 309,182 | 4.5% | 81 |
| 7 | T & T CONSULTING 2001 SRL CUI: 13940521 | 2,594 | — | 172,850 | 175,444 | 2.6% | 4 |
| 8 | ARCHICEZ ART STUDIO SRL CUI: 46623830 | 169,400 | — | — | 169,400 | 2.5% | 2 |
| 9 | COPROT SRL CUI: 62461 | 168,368 | — | — | 168,368 | 2.5% | 26 |
| 10 | VIC INSERO SRL CUI: 29099973 | 155,425 | — | — | 155,425 | 2.3% | 27 |
The share is taken of the 6.81 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 |
|---|---|---|---|---|
| DA41268222 | PROFISIM SRL CUI: 19387731 | 44192000-2 | 28.09.2026 | 462 |
| Contract object: materiale de constructii | ||||
| DA41242170 | DIMI SRL CUI: 14192011 | 30199230-1 | 23.09.2026 | 2,950 |
| Contract object: pachet plicuri personalizate | ||||
| DA41174308 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 14.09.2026 | 652 |
| Contract object: rovinieta categoria a - autoturisme - 12 luni | ||||
| DA41159612 | MAGIC PRINT SRL CUI: 8403882 | 42512510-6 | 11.09.2026 | 74 |
| Contract object: registre a5 | ||||
| DA41159592 | MAGIC PRINT SRL CUI: 8403882 | 42512510-6 | 11.09.2026 | 150 |
| Contract object: registru a4 | ||||
| DA41135280 | GEOCIP SRL CUI: 13817260 | 31431000-6 | 09.09.2026 | 525 |
| Contract object: acumulator varta automotiveefb 12v 60ah 640a n60 2 | ||||
| DA41135345 | MIRROR GROUP PRINT SRL CUI: 35371761 | 39541140-9 | 09.09.2026 | 540 |
| Contract object: sfoara bumbac alba 100 grame (fir ultrarezistent) | ||||
| DA41119448 | ROSERVOTECH SRL CUI: 15857245 | 30125000-1 | 09.09.2026 | 2,060 |
| Contract object: 66s0z00 unitate imagine cilindru original lexmark 75k ms531dw ms631dw ms632 mx532 mx632 oem | ||||
| DA41122066 | RALMAR DESIGN SRL CUI: 24199980 | 44423450-0 | 08.09.2026 | 50 |
| Contract object: placuta abs gravata laser | ||||
| DA41122009 | TREIRA SRL CUI: 2720393 | 22820000-4 | 07.09.2026 | 132 |
| Contract object: fisa_ ssm_psi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1074515 | procedura simplificata | 48820000-2 | 16.08.2022 | 106,000 |
| Contract object: contract de furnizare servere | ||||
| SCNA1053888 | procedura simplificata | 30213100-6 | 16.06.2021 | 381,650 |
| Contract object: achizitie laptop-uri | ||||
| SCNA1046069 | procedura simplificata | 30213100-6 | 20.11.2020 | 346,990 |
| Contract object: achizitie laptop-uri | ||||
| SCNA1046065 | procedura simplificata | 38520000-6 | 20.11.2020 | 172,850 |
| Contract object: achizitie scanner a3 | ||||
| SCNA1044883 | procedura simplificata | 32232000-8 | 29.10.2020 | 317,300 |
| Contract object: achizitie sistem videoconferinta | ||||
| SCNA1037315 | procedura simplificata | 64100000-7 | 25.05.2020 | 3 |
| Contract object: servicii postale si de curierat | ||||
| SCNA1016416 | procedura simplificata | 64100000-7 | 16.05.2019 | 969,326 |
| Contract object: servicii postale si de curierat | ||||
| CAN1014280 | negociere fara publicare prealabila | 09310000-5 | 12.04.2019 | 83,952 |
| Contract object: furnizare energie electrica | ||||
- 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/4245003/api/v1/authorities/4245003/spend/api/v1/authorities/4245003/scores/api/v1/authorities/4245003/benchmarks/api/v1/authorities/4245003/county/api/v1/red-flags/by-authority/4245003/api/v1/authorities/4245003/years/api/v1/authorities/4245003/cpv/api/v1/authorities/4245003/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders