Total spending
174.38 Mn.
438 suppliers · spent between 2018 and 2026
Direct purchases
51.96 Mn.
2,426 purchases
Offline purchases
0 RON
0 purchases
Tenders
122.41 Mn.
47 procedures · 60 contracts
Single-bidder rate
33.9%
62 lots
National rate: 40.9%
Ranked 3,480 of 5,138
DSI index
29.8%
51.96 Mn. of 174.38 Mn. without a tender
National median: 33.4%
Ranked 2,526 of 4,323
HHI
1,497
0 of 5 markets concentrated
National median: 1,961
Ranked 2,079 of 3,055
In county context: 0.87% of everything spent in BIHOR county · Ranked 18 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 152; the other 140 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 | SELALICE B COM SRL CUI: 6732730 | 1,509,002 | — | 13,943,300 | 15,452,302 | 8.9% | 24 |
| 2 | GLOBAL INDUSTRIAL SRL CUI: 33613427 | 743,800 | — | 12,643,297 | 13,387,097 | 7.7% | 2 |
| 3 | CMLRO SRL CUI: 9337248 | — | — | 12,643,297 | 12,643,297 | 7.3% | 1 |
| 4 | BEST ROCK CONSTRUCT SRL CUI: 28384980 | 1,988,429 | — | 8,023,719 | 10,012,148 | 5.8% | 16 |
| 5 | DA VINCI CONSTRUCT & PROIECT SRL CUI: 31572576 | 134,186 | — | 9,116,509 | 9,250,695 | 5.3% | 4 |
| 6 | AMBRUS A&B CONSULTING SRL CUI: 34948765 | — | — | 7,186,742 | 7,186,742 | 4.2% | 1 |
| 7 | CAPITALIST PRODCOM SRL CUI: 5120130 | 5,060,986 | — | 704,667 | 5,765,653 | 3.3% | 38 |
| 8 | DUMEXIM SRL CUI: 16057895 | — | — | 5,631,839 | 5,631,839 | 3.3% | 1 |
| 9 | PRODEXIMP SRL CUI: 8126900 | — | — | 4,390,936 | 4,390,936 | 2.5% | 1 |
| 10 | AVRIL SRL CUI: 2825969 | — | — | 4,390,936 | 4,390,936 | 2.5% | 1 |
The share is taken of the 173.16 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1.21 Mn. 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 |
|---|---|---|---|---|
| DA41284382 | MAN SOFT SRL CUI: 23940219 | 30237280-5 | 30.09.2026 | 240 |
| Contract object: achizitie accesorii de alimentare | ||||
| DA41277971 | PLES & MALITA TRANSPORTURI SRL CUI: 15633000 | 63110000-3 | 30.09.2026 | 3,520 |
| Contract object: inchiriere utilaj de ridicare la inaltime tip manitou (stivuitor) pentru orasul alesd | ||||
| DA41256752 | BHPROINV SRL CUI: 37676932 | 71322000-1 | 28.09.2026 | 270,000 |
| Contract object: proiectare d.t.a.c. si d.d.e. - primaria orasului alesd | ||||
| DA41246752 | FRIGFRIG SRL CUI: 35043608 | 50730000-1 | 28.09.2026 | 1,000 |
| Contract object: servicii de intretinere si reparatii pompe de caldura pentru uat alesd | ||||
| DA41259052 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | 35121800-6 | 24.09.2026 | 1,310 |
| Contract object: oglinda stradala d=900 mm pentru orasul alesd | ||||
| DA41247752 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 24.09.2026 | 2,775 |
| Contract object: achizitie produse alimentare pentru cantina sociala alesd | ||||
| DA41252043 | SALUBRI SA CUI: 8334634 | 45232130-2 | 24.09.2026 | 15,094 |
| Contract object: lucrari canalizare retea menajera in pluviala | ||||
| DA41238686 | SPES GLOBAL CONSULTING SRL CUI: 35790026 | 79418000-7 | 24.09.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA41238199 | ROMSTAL IMEX SRL CUI: 5990324 | 44411100-5 | 22.09.2026 | 723 |
| Contract object: robinet de trecere bianchi din alama cromata cu sfera si maneta pt apa fi-fi 3 | ||||
| DA41231794 | SALUBRI SA CUI: 8334634 | 45221211-4 | 22.09.2026 | 7,208 |
| Contract object: lucrari de subtraversare retea canal in localitatea pestis | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155636 | licitatie deschisa | 45233162-2 | 13.10.2025 | 25,286,594 |
| Contract object: executie lucrari aferente obiectivului de investitii: coridor de mobilitate urbana: alesd sud - alesd nord | ||||
| CAN1153016 | licitatie deschisa | 39162100-6 | 27.08.2025 | 868,579 |
| Contract object: furnizarea de materiale didactice specifice pentru salile de clasa, laboratoarele scolare, cabinetele scolare si salile de sport aferente unitatile de invatamant preuniversitar din orasul alesd din cadrul proiectului - cresterea calitatii si sigurantei mediilor de invatare ca urmare a dotarii si echiparii unitatilor de invatamant din orasul alesd, judetul bihor | ||||
| SCNA1121791 | procedura simplificata | 45332000-3 | 19.06.2025 | 13,172,808 |
| Contract object: executia lucrarilor aferente obiectivului de investitii :extindere si modernizare retele de apa si canalizare, cu refacerea zonelor afectate de sapaturi, in orasul alesd, judetul bihor | ||||
| SCNA1121096 | procedura simplificata | 45310000-3 | 03.06.2025 | 3,635,639 |
| Contract object: executia de lucrari pentru obiectivul: independenta energetica a institutiilor publice din uat orasul alesd ca urmare a procedurii de energie din surse regenerabile, cef oras alesd (p = 0,99 mw) | ||||
| SCNA1120414 | procedura simplificata | 39162100-6 | 16.05.2025 | 328,000 |
| Contract object: furnizarea de materiale si echipamente de specialitate pentru unitatea de invatamant preuniversitar alexandru roman din cadrul proiectului - cresterea calitatii si sigurantei mediilor de invatare ca urmare a dotarii si echiparii unitatilor de invatamant din orasul alesd, judetul bihor. | ||||
| CAN1146833 | licitatie deschisa | 34928500-3 | 14.05.2025 | 1,617,687 |
| Contract object: furnizare si montaj echipamente pentru obiectivul modernizarea infrastructurii de iluminat public in orasul alesd, judetul bihor. | ||||
| CAN1144910 | licitatie deschisa | 39160000-1 | 09.04.2025 | 1,351,954 |
| Contract object: furnizarea de mobilier pentru unitatile de invatamant preuniversitar din orasul alesd din cadrul proiectului - cresterea calitatii si sigurantei mediilor de invatare ca urmare a dotarii si echiparii unitatilor de invatamant din orasul alesd, judetul bihor, cod f-pnrr-dotari-2023-1617. | ||||
| SCNA1117410 | procedura simplificata | 45453000-7 | 21.02.2025 | 1,750,000 |
| Contract object: ,,eficientizare energetica a sediului administratiei publice a orasului alesd | ||||
| CAN1136685 | licitatie deschisa | 30000000-9 | 12.11.2024 | 2,504,929 |
| Contract object: furnizarea de echipamente digitale pentru unitatile de invatamant preuniversitar din orasul alesd din cadrul proiectului - cresterea calitatii si sigurantei mediilor de invatare ca urmare a dotarii si echiparii unitatilor de invatamant din orasul alesd, judetul bihor, cod f-pnrr-dotari-2023-1617. | ||||
| SCNA1111424 | procedura simplificata | 45453000-7 | 01.10.2024 | 2,162,649 |
| Contract object: executia lucrarilor aferente obiectivului de investitii :cresterea eficientei energetice la biblioteca octavian goga din 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/4348920/api/v1/authorities/4348920/spend/api/v1/authorities/4348920/scores/api/v1/authorities/4348920/benchmarks/api/v1/authorities/4348920/county/api/v1/red-flags/by-authority/4348920/api/v1/authorities/4348920/years/api/v1/authorities/4348920/cpv/api/v1/authorities/4348920/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders