Total spending
10.15 Mn.
182 suppliers · spent between 2018 and 2026
Direct purchases
9.32 Mn.
719 purchases
Offline purchases
178,407 RON
166 purchases
Tenders
649,933 RON
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 160 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 100; the other 88 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 | BALAST CENTRUM SRL CUI: 17542960 | 1,563,683 | — | — | 1,563,683 | 15.4% | 53 |
| 2 | ELECTROVALCEA SRL CUI: 5071860 | — | — | 649,933 | 649,933 | 6.4% | 1 |
| 3 | EQUARTIS ARCHITECTS SRL CUI: 23816670 | 636,000 | — | — | 636,000 | 6.3% | 3 |
| 4 | PLANIFICATIO DEZVOLTARE SI ENERGIE SRL CUI: 34307922 | 575,200 | — | — | 575,200 | 5.7% | 3 |
| 5 | ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 | 540,410 | — | — | 540,410 | 5.3% | 11 |
| 6 | GOBE PARK SRL CUI: 28521491 | 418,672 | — | — | 418,672 | 4.1% | 4 |
| 7 | ZUW COMPANY SRL CUI: 23760560 | 355,967 | — | — | 355,967 | 3.5% | 4 |
| 8 | SMART ENERGY PRODUCT SRL CUI: 21957931 | 329,353 | — | — | 329,353 | 3.2% | 2 |
| 9 | GLOBINFO SRL CUI: 14130655 | 298,249 | — | — | 298,249 | 2.9% | 43 |
| 10 | SST GRUP TERMO SRL CUI: 38974716 | 290,000 | — | — | 290,000 | 2.9% | 2 |
The share is taken of the 10.15 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 |
|---|---|---|---|---|
| DA41294773 | TEREZKONYHA SRL CUI: 36695235 | 55524000-9 | 30.09.2026 | 192,510 |
| Contract object: servicii de catering masa calda | ||||
| DA41295384 | GLOBINFO SRL CUI: 14130655 | 30237300-2 | 30.09.2026 | 87 |
| Contract object: accesorii informatice | ||||
| DA41295344 | GLOBINFO SRL CUI: 14130655 | 30125100-2 | 30.09.2026 | 165 |
| Contract object: cartuse de toner | ||||
| DA41279903 | BALAST CENTRUM SRL CUI: 17542960 | 43262100-8 | 28.09.2026 | 37,055 |
| Contract object: lucrari de reparatii si intretinere a drumurilor agricole din com. sanmartin | ||||
| DA41275915 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44100000-1 | 28.09.2026 | 7,235 |
| Contract object: pachet bunuri intretinere | ||||
| DA41272553 | PERGAMENT OFFICE SRL CUI: 25893539 | 39263000-3 | 28.09.2026 | 205 |
| Contract object: articole de birou | ||||
| DA41215250 | SZOCS AUTO PREST SRL CUI: 17342830 | 98390000-3 | 18.09.2026 | 1,277 |
| Contract object: servicii pt. autobuz | ||||
| DA41215214 | SZOCS AUTO PREST SRL CUI: 17342830 | 50112100-4 | 18.09.2026 | 5,074 |
| Contract object: servicii pt. autovehicule | ||||
| DA41211592 | SZOCS AUTO PREST SRL CUI: 17342830 | 50112000-3 | 18.09.2026 | 2,868 |
| Contract object: reparatii autoturism si piese schimb | ||||
| DA41177940 | CANTAREDIGITALE SRL CUI: 42387957 | 44221000-5 | 15.09.2026 | 5,353 |
| Contract object: usa/fereastra termopan | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868091 | CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 | 80530000-8 | 30.09.2026 | 2,600 |
| Contract object: pregatire profesionala curs veterinar | ||||
| DAN2860314 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 22.09.2026 | 383 |
| Contract object: servicii de semnatura electronica | ||||
| DAN2860251 | GZSL DROGERIA SRL CUI: 42415038 | 98395000-8 | 22.09.2026 | 119 |
| Contract object: servicii copiere cheie | ||||
| DAN2859074 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | 44423000-1 | 21.09.2026 | 112 |
| Contract object: diverse articole | ||||
| DAN2859042 | CABINET INDIVIDUAL DE PSIHOLOGIE KOLUMBAN ERIKA CUI: 23591011 | 85121270-6 | 21.09.2026 | 320 |
| Contract object: servicii psihologie | ||||
| DAN2855734 | IMPRIM-COM SRL CUI: 3945122 | 22800000-8 | 16.09.2026 | 72 |
| Contract object: registru de casa | ||||
| DAN2855587 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | 79990000-0 | 16.09.2026 | 1,212 |
| Contract object: inchirie imprimanta | ||||
| DAN2852680 | KOVACS G INTREPRINDERE INDIVIDUALA CUI: 48030510 | 14210000-6 | 14.09.2026 | 994 |
| Contract object: piatra sparta 0/30 | ||||
| DAN2851521 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 11.09.2026 | 1,787 |
| Contract object: servicii postale | ||||
| DAN2850646 | TERMOPLUS IND SRL CUI: 14660139 | 44610000-9 | 10.09.2026 | 87 |
| Contract object: vas expansiune sanitar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1009941 | procedura simplificata | 45210000-2 | 12.12.2018 | 649,933 |
| Contract object: executie lucrari de constructii pentru - realizare centru de alarmare pentru serviciul voluntar pentru situatii de urgenta | ||||
- 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/4245887/api/v1/authorities/4245887/spend/api/v1/authorities/4245887/scores/api/v1/authorities/4245887/benchmarks/api/v1/authorities/4245887/county/api/v1/red-flags/by-authority/4245887/api/v1/authorities/4245887/years/api/v1/authorities/4245887/cpv/api/v1/authorities/4245887/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders