Total spending
3.18 Mn.
12 suppliers · spent between 2020 and 2023
Direct purchases
617,049 RON
16 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.56 Mn.
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: 0.02% of everything spent in BIHOR county · Ranked 233 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 12; 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 | VITAN EXIM SRL CUI: 6617723 | 40,000 | — | 1,279,428 | 1,319,428 | 41.5% | 2 |
| 2 | BHPROINV SRL CUI: 37676932 | — | — | 1,279,428 | 1,279,428 | 40.3% | 1 |
| 3 | HIXXON SRL CUI: 29076929 | 118,209 | — | — | 118,209 | 3.7% | 2 |
| 4 | ANTREPRIZA PROIECT SRL CUI: 41401158 | 100,000 | — | — | 100,000 | 3.1% | 1 |
| 5 | DAN&DAN SERVCONSULT SRL CUI: 33077779 | 90,000 | — | — | 90,000 | 2.8% | 4 |
| 6 | NEVADORMA PROD SERV SRL CUI: 4287769 | 88,298 | — | — | 88,298 | 2.8% | 2 |
| 7 | AUTO BARA & CO SRL CUI: 6733663 | 72,807 | — | — | 72,807 | 2.3% | 1 |
| 8 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 43,413 | — | — | 43,413 | 1.4% | 1 |
| 9 | ANTREPRECONS SRL CUI: 30695201 | 34,500 | — | — | 34,500 | 1.1% | 1 |
| 10 | SEPADIN SRL CUI: 3341894 | 11,196 | — | — | 11,196 | 0.4% | 1 |
The share is taken of the 3.18 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA34350254 | HIXXON SRL CUI: 29076929 | 79952000-2 | 26.10.2023 | 58,709 |
| Contract object: servicii de organizare evenimente in cadrul unui proiect de cooperare transfrontaliera rohu-426 | ||||
| DA34313713 | NEVADORMA PROD SERV SRL CUI: 4287769 | 39100000-3 | 24.10.2023 | 28,086 |
| Contract object: achizitie mobilier laborator si jaluzele | ||||
| DA34307577 | DAN&DAN SERVCONSULT SRL CUI: 33077779 | 79418000-7 | 23.10.2023 | 25,000 |
| Contract object: servicii in domeniul achizitiilor publice efectuare achizitii in cadrul unui proiect rohu-426 | ||||
| DA34291513 | NEVADORMA PROD SERV SRL CUI: 4287769 | 39100000-3 | 19.10.2023 | 60,212 |
| Contract object: pachet piese de mobilier conform cerintelor caietului de sarcini nr.614/ 16.10.2023 atasat | ||||
| DA34247549 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 48222000-0 | 16.10.2023 | 43,413 |
| Contract object: pachet ecipamente it solicitate prin caietul de sarcini nr.606/13.10.2023 atasat | ||||
| DA32867099 | HIXXON SRL CUI: 29076929 | 72224000-1 | 23.03.2023 | 59,500 |
| Contract object: servicii de consultanta in management implementare proiect cooperare transfrontaliera cod rohu-426 | ||||
| DA32862721 | DAN&DAN SERVCONSULT SRL CUI: 33077779 | 79418000-7 | 23.03.2023 | 25,000 |
| Contract object: consultanta achizitii publice implementare proiect fonduri ue | ||||
| DA32837605 | VITAN EXIM SRL CUI: 6617723 | 45111200-0 | 20.03.2023 | 40,000 |
| Contract object: lucrari de eliberare si pregatire amplasament | ||||
| DA32576784 | ANTREPRECONS SRL CUI: 30695201 | 71520000-9 | 14.02.2023 | 34,500 |
| Contract object: achizitie servicii de dirigentie de santier | ||||
| DA31866134 | SEPADIN SRL CUI: 3341894 | 42910000-8 | 11.11.2022 | 11,196 |
| Contract object: aparat pentru distilat apa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1080868 | procedura simplificata | 45453000-7 | 28.08.2023 | 2,558,857 |
| Contract object: renovarea centrului de pregatire in agricultura bihor fara modificari structurale | ||||
- 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/4348858/api/v1/authorities/4348858/spend/api/v1/authorities/4348858/scores/api/v1/authorities/4348858/benchmarks/api/v1/authorities/4348858/county/api/v1/red-flags/by-authority/4348858/api/v1/authorities/4348858/years/api/v1/authorities/4348858/cpv/api/v1/authorities/4348858/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders