Total spending
89.61 Mn.
11 suppliers · spent between 2020 and 2026
Direct purchases
1.45 Mn.
12 purchases
Offline purchases
78,600 RON
2 purchases
Tenders
88.08 Mn.
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
1.7%
1.53 Mn. of 89.61 Mn. without a tender
National median: 33.4%
Ranked 4,180 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.45% of everything spent in BIHOR county · Ranked 33 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 7 largest CPV groups, out of 7; the other 0 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 | HABAU SRL CUI: 13092995 | — | — | 88,079,124 | 88,079,124 | 98.3% | 1 |
| 2 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 440,000 | 75,000 | — | 515,000 | 0.6% | 4 |
| 3 | SAFIT INST SRL CUI: 10227940 | 270,000 | — | — | 270,000 | 0.3% | 1 |
| 4 | ASREF SRL CUI: 23735494 | 270,000 | — | — | 270,000 | 0.3% | 1 |
| 5 | AUTOUNCLES SRL CUI: 38826000 | 135,000 | — | — | 135,000 | 0.2% | 1 |
| 6 | METAN GRUP SRL CUI: 7626240 | 100,000 | — | — | 100,000 | 0.1% | 1 |
| 7 | ELECTRO VITAL SRL CUI: 24324560 | 92,000 | — | — | 92,000 | 0.1% | 1 |
| 8 | PROSPECT GEO 2000 SRL CUI: 19175496 | 87,800 | — | — | 87,800 | 0.1% | 1 |
| 9 | ROEXPERTCAD SRL CUI: 16582584 | 49,900 | — | — | 49,900 | 0.1% | 2 |
| 10 | EDAP ADV SRL CUI: 30609766 | 5,120 | — | — | 5,120 | 0.0% | 1 |
The share is taken of the 89.61 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 |
|---|---|---|---|---|
| DA40901145 | METAN GRUP SRL CUI: 7626240 | 79930000-2 | 29.07.2026 | 100,000 |
| Contract object: servicii de proiectare pentru modificarea si completarea proiectului tehnic | ||||
| DA38020842 | PROSPECT GEO 2000 SRL CUI: 19175496 | 71332000-4 | 05.05.2025 | 87,800 |
| Contract object: servicii elaborarea studiu geotehnic | ||||
| DA36860601 | ELECTRO VITAL SRL CUI: 24324560 | 71323100-9 | 07.11.2024 | 92,000 |
| Contract object: intocmire studiu de coexistenta | ||||
| DA36343871 | ROEXPERTCAD SRL CUI: 16582584 | 71351810-4 | 23.08.2024 | 12,400 |
| Contract object: servicii ridicari topografice si intocmire profile transversale dn1, pe raza uat tileagd, alesd | ||||
| DA36162137 | EDAP ADV SRL CUI: 30609766 | 35261000-1 | 19.07.2024 | 5,120 |
| Contract object: furnizare panouri informative 200x120 cm cu schelet metalic | ||||
| DA35387086 | ASREF SRL CUI: 23735494 | 71520000-9 | 03.04.2024 | 270,000 |
| Contract object: servicii de dirigentie de santier - proiect gaze naturale in loc. tileagd, tetchea, astileu si alesd | ||||
| DA35388103 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 79411000-8 | 29.03.2024 | 270,000 |
| Contract object: servicii de consultanta in managementul investitiei proiect gaz | ||||
| DA34959148 | ROEXPERTCAD SRL CUI: 16582584 | 71351810-4 | 02.02.2024 | 37,500 |
| Contract object: servicii pentru documentatii receptie tehnica ridicari topografice cu materializarea conductelor | ||||
| DA34259063 | SAFIT INST SRL CUI: 10227940 | 79415200-8 | 19.10.2023 | 270,000 |
| Contract object: verif.doc.teh.infiintare retea inteligenta de distributie a gazelor naturale-adi urban rural-alesd | ||||
| DA33061031 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 71311000-1 | 20.04.2023 | 40,000 |
| Contract object: servicii de consultanta obtinere autorizatie de infiintare a sistemului de distributie gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2596998 | IMV CONS FER SRL CUI: 16271820 | 71330000-0 | 06.11.2025 | 3,600 |
| Contract object: servicii verificare tehnica pentru cerintele a5,b3,d - proiecte subtraversari si paralelismeconducte de gaze naturale cu linii de cale ferata- | ||||
| DAN1906789 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 71311000-1 | 21.04.2023 | 75,000 |
| Contract object: achizitie servicii de consultanta concesiune serviciu distributie gaze naturale (conform hg 209/2019) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1111091 | licitatie deschisa | 45231221-0 | 09.09.2023 | 88,079,124 |
| Contract object: proiectare si executie infiintare retea inteligenta de distributie a gazelor naturale in vederea cresterii nivelului de flexibilitate, siguranta si eficienta in operare in comunele tileagd, tetchea, astileu si orasul alesd, judetul bihor | ||||
- 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/43058251/api/v1/authorities/43058251/spend/api/v1/authorities/43058251/scores/api/v1/authorities/43058251/benchmarks/api/v1/authorities/43058251/county/api/v1/red-flags/by-authority/43058251/api/v1/authorities/43058251/years/api/v1/authorities/43058251/cpv/api/v1/authorities/43058251/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders