Total spending
12.56 Mn.
248 suppliers · spent between 2018 and 2026
Direct purchases
3.24 Mn.
1,396 purchases
Offline purchases
31,580 RON
36 purchases
Tenders
9.29 Mn.
2 procedures · 2 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: 0.06% of everything spent in BIHOR county · Ranked 153 of 493 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 103; the other 91 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 | CONSTRUCTII BIHOR SA CUI: 73126 | — | — | 9,250,600 | 9,250,600 | 73.6% | 1 |
| 2 | TREIRA SRL CUI: 2720393 | 827,654 | 6,830 | — | 834,484 | 6.6% | 81 |
| 3 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 330,610 | — | — | 330,610 | 2.6% | 64 |
| 4 | HORIALEX SRL CUI: 19181897 | 164,963 | — | — | 164,963 | 1.3% | 4 |
| 5 | HELION SA CUI: 26471400 | 84,935 | — | — | 84,935 | 0.7% | 9 |
| 6 | DEDEMAN SRL CUI: 2816464 | 75,351 | — | — | 75,351 | 0.6% | 81 |
| 7 | COPROT SRL CUI: 62461 | 71,172 | — | — | 71,172 | 0.6% | 25 |
| 8 | INDECO SOFT SRL CUI: 12960504 | 70,800 | — | — | 70,800 | 0.6% | 5 |
| 9 | MANOPRINTING SYSTEM SRL CUI: 18088960 | 67,020 | — | — | 67,020 | 0.5% | 44 |
| 10 | DNS BIROTICA SRL CUI: 16310679 | 63,804 | — | — | 63,804 | 0.5% | 14 |
The share is taken of the 12.56 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 |
|---|---|---|---|---|
| DA41293309 | IASI IT SRL CUI: 30767707 | 30237000-9 | 30.09.2026 | 584 |
| Contract object: ssd 512 gb | ||||
| DA41263484 | CRIUS CONSULTING SRL CUI: 29165180 | 79400000-8 | 25.09.2026 | 16,000 |
| Contract object: servicii de consultanta in elaborare proiect | ||||
| DA41181114 | CAMICOS IMPEX SRL CUI: 4947830 | 50110000-9 | 16.09.2026 | 1,147 |
| Contract object: reparatii auto mai 46998 | ||||
| DA41161486 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 11.09.2026 | 246 |
| Contract object: diverse produse instalatie | ||||
| DA41011064 | ASTROMELIA SRL CUI: 3736398 | 03121210-0 | 20.08.2026 | 126 |
| Contract object: coroana naturala eveniment 19.08.2026 | ||||
| DA41011465 | CAMICOS IMPEX SRL CUI: 4947830 | 50110000-9 | 19.08.2026 | 682 |
| Contract object: reparatii mai 55079 | ||||
| DA40939460 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981100-9 | 05.08.2026 | 1,252 |
| Contract object: apa canicula | ||||
| DA40904230 | HORNBACH CENTRALA SRL CUI: 17777320 | 44523100-3 | 29.07.2026 | 35 |
| Contract object: balamale | ||||
| DA40898686 | ROSTAMP GRAVURA SRL CUI: 37779857 | 30192153-8 | 28.07.2026 | 802 |
| Contract object: stampile si tus | ||||
| DA40879555 | JAGUAR SRL CUI: 12268350 | 44520000-1 | 24.07.2026 | 347 |
| Contract object: broasca si maner usa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1346267 | TREIRA SRL CUI: 2720393 | 60100000-9 | 05.10.2020 | 6,830 |
| Contract object: servicii transport buletine de vot | ||||
| DAN1293811 | DIGITAL COWBOYS SRL CUI: 38695720 | 72600000-6 | 16.06.2020 | 2,941 |
| Contract object: serv.consultanta | ||||
| DAN1293809 | CARWASH VULCPREST SRL CUI: 35179651 | 50112000-3 | 16.06.2020 | 504 |
| Contract object: schimb anvelope | ||||
| DAN1293808 | CARWASH VULCPREST SRL CUI: 35179651 | 50112300-6 | 16.06.2020 | 93 |
| Contract object: spalari auto | ||||
| DAN1293707 | DIGITAL COWBOYS SRL CUI: 38695720 | 71318000-0 | 15.06.2020 | 2,941 |
| Contract object: serv consultanta | ||||
| DAN1293697 | INFORMATICA SRL CUI: 55553 | 79633000-0 | 15.06.2020 | 6,825 |
| Contract object: curs excel | ||||
| DAN1293669 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 44411000-4 | 15.06.2020 | 285 |
| Contract object: dezinf.manusi | ||||
| DAN1293664 | DIGITAL COWBOYS SRL CUI: 38695720 | 72600000-6 | 15.06.2020 | 2,941 |
| Contract object: servicii consultanta | ||||
| DAN1293648 | CARWASH VULCPREST SRL CUI: 35179651 | 50112300-6 | 15.06.2020 | 81 |
| Contract object: spalari auto | ||||
| DAN1293641 | CARWASH VULCPREST SRL CUI: 35179651 | 50112300-6 | 15.06.2020 | 353 |
| Contract object: spalari auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161577 | negociere fara publicare prealabila | 09300000-2 | 22.01.2026 | 39,697 |
| Contract object: contract subsecvent nr 1 /12178 din 11.12.2025 la ac de furnizare energie electrica nr. 361836/27.11.2025 | ||||
| SCNA1108270 | procedura simplificata | 45453000-7 | 30.07.2024 | 9,250,600 |
| Contract object: renovare energetica a palatului administrativ al judetului 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/4348882/api/v1/authorities/4348882/spend/api/v1/authorities/4348882/scores/api/v1/authorities/4348882/benchmarks/api/v1/authorities/4348882/county/api/v1/red-flags/by-authority/4348882/api/v1/authorities/4348882/years/api/v1/authorities/4348882/cpv/api/v1/authorities/4348882/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders