Total spending
49.38 Mn.
163 suppliers · spent between 2018 and 2026
Direct purchases
11.92 Mn.
400 purchases
Offline purchases
442,143 RON
12 purchases
Tenders
37.02 Mn.
9 procedures · 9 contracts
Single-bidder rate
11.1%
9 lots
National rate: 40.9%
Ranked 4,834 of 5,138
DSI index
25.0%
12.36 Mn. of 49.38 Mn. without a tender
National median: 33.4%
Ranked 3,005 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in BIHOR county · Ranked 68 of 493 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
11.1%
#07 Exact price match
0
#08 Year-end
0
#09 DSI index
25.0%
#10 Concentration
0
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 83; the other 71 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 | PRO STRATEGY CONSTRUCTION SRL CUI: 18941587 | — | — | 9,008,276 | 9,008,276 | 18.2% | 2 |
| 2 | ING PROIECT MANAGEMENT SRL CUI: 31101986 | 40,000 | — | 7,202,776 | 7,242,776 | 14.7% | 2 |
| 3 | MOB VAD SRL CUI: 14656235 | — | — | 7,202,776 | 7,202,776 | 14.6% | 1 |
| 4 | PRAGOSA ROMANIA SRL CUI: 21732840 | 1,036,223 | — | 3,451,653 | 4,487,876 | 9.1% | 4 |
| 5 | SIRM GENERAL CONSTRUCT SRL CUI: 33491931 | — | — | 3,090,612 | 3,090,612 | 6.3% | 1 |
| 6 | DUPLEX DISTRIBUTION SRL CUI: 37992277 | — | — | 1,907,542 | 1,907,542 | 3.9% | 1 |
| 7 | IMPA & I SRL CUI: 5724586 | — | — | 1,907,542 | 1,907,542 | 3.9% | 1 |
| 8 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,774,294 | 53,018 | — | 1,827,312 | 3.7% | 24 |
| 9 | SC AFA SPECIAL LOGISTIC SRL CUI: 30287245 | 1,459,630 | — | — | 1,459,630 | 3.0% | 9 |
| 10 | RIFANIA DRUMCONSTRUCT SRL CUI: 35717190 | — | — | 1,045,000 | 1,045,000 | 2.1% | 1 |
The share is taken of the 49.38 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 |
|---|---|---|---|---|
| DA41258104 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | 44423450-0 | 24.09.2026 | 720 |
| Contract object: pachet placute sr 13600 18/09/2026 nucet | ||||
| DA41254681 | DNS BIROTICA SRL CUI: 16310679 | 33760000-5 | 24.09.2026 | 759 |
| Contract object: pachet conform oferta dn99 s180691 | ||||
| DA41247289 | ATU TECH SRL CUI: 29104875 | 31430000-9 | 24.09.2026 | 302 |
| Contract object: acumulator vrla, 12v, 7.1ah, f2 t2, ted003225 | ||||
| DA41248514 | RAMI MONDOVIA CONSTRUCT SRL CUI: 37663550 | 71319000-7 | 23.09.2026 | 10,000 |
| Contract object: servicii de expertiza tehnica - proiecte / documentatii | ||||
| DA41246608 | PROLIBRIS SA CUI: 915925 | 22113000-5 | 23.09.2026 | 3,600 |
| Contract object: pachet carti biblioteca nr 1; pachet carti biblioteca nr 1 | ||||
| DA41115919 | MAYA TOP SRL CUI: 25274567 | 22111000-1 | 04.09.2026 | 3,548 |
| Contract object: pachet carti scolare | ||||
| DA41109036 | AMIRAS C&L IMPEX SRL CUI: 917713 | 71632000-7 | 03.09.2026 | 3,000 |
| Contract object: verificare priza de pamant pram | ||||
| DA41064139 | DNS BIROTICA SRL CUI: 16310679 | 33760000-5 | 27.08.2026 | 1,975 |
| Contract object: produse curatenie | ||||
| DA41051823 | SANITO DISTRIBUTION SRL CUI: 18350009 | 38571000-8 | 27.08.2026 | 800 |
| Contract object: set 10 buc. limitator de viteza tip calota sferica d200x50mm | ||||
| DA41025340 | MARCOVIR-CONST SRL CUI: 6278945 | 71520000-9 | 21.08.2026 | 30,000 |
| Contract object: servicii de urmarire a lucrarilor de constructii - dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1724411 | DANS INTERACTIV SRL CUI: 41702029 | 92340000-6 | 19.07.2022 | 30,000 |
| Contract object: cursuri initiere,formare si perfectionare in domeniul dans popular | ||||
| DAN1680450 | DAF SRL CUI: 914156 | 79711000-1 | 10.05.2022 | 24,000 |
| Contract object: servicii de intretinere a echipamentelor aferente instalatiei tvci stradale formata din 20 camere video instalate pe raza comunei nucet . | ||||
| DAN1612037 | STAN SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 25703472 | 79112000-2 | 13.01.2022 | 39,600 |
| Contract object: asistenta si reprezentare juridica pentru uat nucet la instantele de judecata | ||||
| DAN1533186 | CONSTANTIN N E MARIN INTREPRINDERE INDIVIDUALA CUI: 44817007 | 60100000-9 | 22.09.2021 | 56,400 |
| Contract object: servicii de transport rutier ( conducator auto ) microbuz scolar | ||||
| DAN1528732 | AMIRAS C&L IMPEX SRL CUI: 917713 | 45310000-3 | 13.09.2021 | 53,018 |
| Contract object: alimentare cu energie electrica -gradinita -comuna nucet | ||||
| DAN1402877 | STAN SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 25703472 | 79110000-8 | 14.01.2021 | 36,000 |
| Contract object: asistenta si reprezentare juridica pentru uat nucet | ||||
| DAN1264291 | MAYBAMA HOLDING SRL CUI: 36885094 | 90921000-9 | 14.04.2020 | 42,000 |
| Contract object: servicii de dezinfectie | ||||
| DAN1214255 | STAN SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 25703472 | 79111000-5 | 07.01.2020 | 30,000 |
| Contract object: asistenta si reprezentare juridica | ||||
| DAN1078244 | HUZA-AVRAM CLAUDIA-SOFIA INTREPRINDERE INDIVIDUALA CUI: 28523042 | 79418000-7 | 11.03.2019 | 15,000 |
| Contract object: prestarea serviciilor de consultanta in domeniul achizitilor publice pentru elaborarea /intocmirea documentatiei de atribuire (fisa de date, strategia de contractare, duae in format xml si modele de formulare aferenta contractului de achizitie publica avand ca obiect <<construire dispensar uman in comuna nucet judetul dambovita - faza de proiectare (elaborare proiect tehnic - pt, detalii de executie) si asistenta tehnica din partea proiectantului si executie lucrari>> <br>- detaliu cumparare directa de pe seap - catalogul de produse/servicii, anexa la contract: [da15550306]. | ||||
| DAN1054130 | STAN SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 25703472 | 79112000-2 | 09.01.2019 | 30,000 |
| Contract object: asistenta si reprezentare juridica pentru uat nucet | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131976 | procedura simplificata | 45233120-6 | 06.04.2026 | 3,090,612 |
| Contract object: 1.executie lucrari de constructie, a drumurilor de exploatare agricola, in localitatea nucet in cadrul proiectului modernizare drumuri de exploatare agricola in comuna nucet, judetul dambovita | ||||
| SCNA1130505 | procedura simplificata | 45214200-2 | 12.02.2026 | 21,608,328 |
| Contract object: cresterea eficientei energetice a liceului tehnologic nucet corp a ,corp b, corp internat scolar comuna nucet ,judetul dambovita. - faza de proiectare (elaborare proiect tehnic - pt, detalii de executie, intocmire documentatii pentru obtinerea avizelor, acordurilor si autorizatiilor), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1090563 | procedura simplificata | 45232400-6 | 10.08.2023 | 3,815,084 |
| Contract object: executie de lucrari aferente proiectului extindere retea de canalizare menajera in satul ilfoveni , comuna nucet, judetul dambovita | ||||
| SCNA1074964 | procedura simplificata | 45000000-7 | 24.08.2022 | 1,821,884 |
| Contract object: servicii de realizare proiect tehnic, caiete de sarcini si detalii executie, poe, pac si asistenta tehnica din partea proiectantului si executie de lucrari aferente proiectului: realizare sant betonat ,trotuare si podete cu intrarea in fiecare proprietate pe dj 722 si dc 57 ,comuna nucet ,judetul dambovita | ||||
| SCNA1035884 | procedura simplificata | 45210000-2 | 16.12.2021 | 1,805,500 |
| Contract object: infiintare gradinita in satul nucet,comuna nucet judetul dambovita -faza de proiectare (elaborare proiect tehnic ,asistenta tehnica din partea proiectantului si executie lucrari . | ||||
| SCNA1022154 | procedura simplificata | 43212000-2 | 26.08.2019 | 302,000 |
| Contract object: achizitionare buldoexcavator pentru obiectivul dotarea cu utilaje prformante a primariei comunei nucet , judetul dambovita | ||||
| SCNA1015612 | procedura simplificata | 45233120-6 | 02.05.2019 | 3,451,653 |
| Contract object: modernizare drumuri de interes local in satele nucet, cazaci, ilfoveni, judetul dambovita | ||||
| SCNA1013749 | procedura simplificata | 45215100-8 | 19.03.2019 | 1,045,000 |
| Contract object: construire dispensar uman in comuna nucet, judetul dambovita - faza de proiectare (elaborare proiect tehnic - pt, detalii de executie) si asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1003587 | procedura simplificata | 71322500-6 | 30.08.2018 | 77,850 |
| Contract object: prestarea serviciilor de elaborare a documentatiei tehnico-economice faza proiect tehnic, detalii de executie si de asistenta tehnica din partea proiectantului pentru realizarea obiectivului de investitie modernizare drumuri de interes local in satele nucet, cazaci, ilfoveni, comuna nucet, judetul dambovita | ||||
- 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/4280345/api/v1/authorities/4280345/spend/api/v1/authorities/4280345/scores/api/v1/authorities/4280345/benchmarks/api/v1/authorities/4280345/county/api/v1/red-flags/by-authority/4280345/api/v1/authorities/4280345/years/api/v1/authorities/4280345/cpv/api/v1/authorities/4280345/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders