Total spending
212.86 Mn.
472 suppliers · spent between 2018 and 2026
Direct purchases
63.86 Mn.
2,549 purchases
Offline purchases
65,981 RON
18 purchases
Tenders
148.93 Mn.
49 procedures · 49 contracts
Single-bidder rate
40.8%
49 lots
National rate: 40.9%
Ranked 2,861 of 5,138
DSI index
30.0%
63.92 Mn. of 212.86 Mn. without a tender
National median: 33.4%
Ranked 2,496 of 4,323
HHI
1,886
1 of 6 markets concentrated
National median: 1,961
Ranked 1,614 of 3,055
In county context: 1.06% of everything spent in BIHOR county · Ranked 14 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 138; the other 126 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 | TERMOLINE SRL CUI: 7973044 | — | — | 26,303,069 | 26,303,069 | 12.4% | 2 |
| 2 | CARIER SRL CUI: 15562953 | 10,230,822 | — | 12,246,982 | 22,477,804 | 10.6% | 50 |
| 3 | AMBRUS A&B CONSULTING SRL CUI: 34948765 | 293,501 | — | 15,308,826 | 15,602,327 | 7.3% | 8 |
| 4 | DEIFCO SRL CUI: 25814721 | — | — | 11,056,273 | 11,056,273 | 5.2% | 1 |
| 5 | BOEMIAL INVEST SRL CUI: 25664802 | — | — | 9,402,169 | 9,402,169 | 4.4% | 1 |
| 6 | PRECON TRANSILVANIA SRL CUI: 40807310 | — | — | 9,165,760 | 9,165,760 | 4.3% | 1 |
| 7 | LEMACONS SRL CUI: 26287387 | — | — | 9,165,760 | 9,165,760 | 4.3% | 1 |
| 8 | ELECTRIC MARK SRL CUI: 18507210 | 4,386,124 | — | 3,366,271 | 7,752,395 | 3.6% | 46 |
| 9 | REGIO MED SRL CUI: 31388540 | — | — | 7,073,831 | 7,073,831 | 3.3% | 7 |
| 10 | DUMEXIM SRL CUI: 16057895 | — | — | 3,638,206 | 3,638,206 | 1.7% | 2 |
The share is taken of the 212.86 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 |
|---|---|---|---|---|
| DA41275580 | ALTEX ROMANIA SRL CUI: 2864518 | 39142000-9 | 28.09.2026 | 6,595 |
| Contract object: pavilion 300x300 pentru primaria municipiului marghita | ||||
| DA41267501 | SAVELECTRO SRL CUI: 35779770 | 39531000-3 | 28.09.2026 | 1,322 |
| Contract object: traversa antiderapanta pentru piata agroalimentara din mun.marghita | ||||
| DA41261784 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 25.09.2026 | 420 |
| Contract object: certificat digital calificat pt semnatura electronica, cu dispozitiv criptografic - suiogan lorand | ||||
| DA41258093 | EASY MEDIA SRL CUI: 21295559 | 72417000-6 | 25.09.2026 | 191 |
| Contract object: servicii inregistrare domeniu - marghita.ro | ||||
| DA41254009 | DOROPAD SRL CUI: 18088324 | 39298900-6 | 25.09.2026 | 1,826 |
| Contract object: jardiniere metalice 50x50 pentru primaria municipiului marghita | ||||
| DA41260573 | EXPERT-MIND SRL CUI: 20767815 | 79212000-3 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic pt ob. de inv: infiintare parc fotovoltaic cu sist de stocare, pt autocons | ||||
| DA41244016 | CARIER SRL CUI: 15562953 | 45233142-6 | 24.09.2026 | 26,419 |
| Contract object: lucrari de amenajare drum acces la cresa din municipiul marghita | ||||
| DA41244788 | DENTOTAL PROTECT SRL CUI: 6812309 | 33141800-8 | 23.09.2026 | 2,281 |
| Contract object: pachet consumabile dentare necesare pt buna functionare a cabinetului stomatologic scolar marghita | ||||
| DA41240353 | PETINSTAL SRL CUI: 22004062 | 50118400-9 | 23.09.2026 | 868 |
| Contract object: reparatii auto bh77pmm - politia locala | ||||
| DA41232699 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 22.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani - koszta tunde | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811876 | BIROUL EXECUTORULUI JUDECATORESC PASCA CIPRIAN-NARCIS CUI: 28252792 | 75242110-8 | 17.07.2026 | 124 |
| Contract object: comunicare notificari 196/n/2026 | ||||
| DAN2677602 | ASOCIATIA TOKOS ZENEKAR CUI: 34318018 | 92312000-1 | 09.02.2026 | 5,500 |
| Contract object: servicii spectacol folcloric pentru celebrarea zilelor culturii maghiare | ||||
| DAN2671219 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 30.01.2026 | 171 |
| Contract object: publicare anunt licitatie in monitorul oficial partea vi | ||||
| DAN2645342 | OTIS LIFT SRL CUI: 7782044 | 71630000-3 | 31.12.2025 | 528 |
| Contract object: intretinerea unei instalatii de ridicat tip ascensor montat in centru multifunctional recreativ | ||||
| DAN2620347 | IQ MEDICAL SERVICE SRL CUI: 48080551 | 50421000-2 | 05.12.2025 | 430 |
| Contract object: servicii verificare tehnica autoclav | ||||
| DAN2595434 | BIROUL EXECUTORULUI JUDECATORESC PASCA CIPRIAN-NARCIS CUI: 28252792 | 75242110-8 | 04.11.2025 | 165 |
| Contract object: cheltuieli de executare conform notificare<br>338/n/2025 | ||||
| DAN2553854 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 22.09.2025 | 171 |
| Contract object: publicare anunt licitatie in monitorul oficial partea vi | ||||
| DAN2553716 | BIROUL EXECUTORULUI JUDECATORESC PASCA CIPRIAN-NARCIS CUI: 28252792 | 75242110-8 | 22.09.2025 | 41 |
| Contract object: cheltuieli de executare conform notificare 288/n/2025 | ||||
| DAN2553706 | BIROUL EXECUTORULUI JUDECATORESC PASCA CIPRIAN-NARCIS CUI: 28252792 | 75242110-8 | 22.09.2025 | 124 |
| Contract object: cheltuieli de executare conform notificari284,285,286/n/2025 | ||||
| DAN2391178 | AUTOSPACE SRL CUI: 16069520 | 50110000-9 | 25.02.2025 | 3,847 |
| Contract object: servicii rectificare motor bh15pmm | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128531 | procedura simplificata | 45316212-4 | 05.12.2025 | 2,016,744 |
| Contract object: executie lucrari aferente obiectivului de investitii asigurarea infrastructurii pentru tranportul verde in municipiul marghita - its si/sau alte infrastructuri tic conform caietului de sarcini si proiectului tehnic. | ||||
| CAN1156394 | licitatie deschisa | 39000000-2 | 27.10.2025 | 1,215,760 |
| Contract object: furnizare mobilier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din municipiul marghita, judetul bihor | ||||
| SCNA1121452 | procedura simplificata | 39162100-6 | 12.06.2025 | 394,900 |
| Contract object: furnizare materiale didactice pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din municipiul marghita, judetul bihor | ||||
| SCNA1120986 | procedura simplificata | 45200000-9 | 30.05.2025 | 2,822,104 |
| Contract object: finalizarea lucrarilor de executie pt obiectivul de investitii reabilitarea, modernizarea si dotarea spatiilor bibliotecii municipale ioan munteanu pentru a crea un centru cultural-recreativ - marghita, str. t.vladimirescu nr. 1 | ||||
| CAN1146213 | licitatie deschisa | 30000000-9 | 02.05.2025 | 2,949,746 |
| Contract object: furnizare echipamente it pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din municipiul marghita, judetul bihor | ||||
| SCNA1119636 | procedura simplificata | 45321000-3 | 25.04.2025 | 2,925,096 |
| Contract object: executie lucrari aferente obiectivului de investitii renovare energetica moderata a spitalului municipal dr. pop mircea marghtta - corp ati | ||||
| CAN1134759 | licitatie deschisa | 39100000-3 | 09.10.2024 | 564,049 |
| Contract object: furnizare, instalare echipamente si dotari pentru internatul colegiului national octavian goga si spatiului multifunctional sportiv recreativ - mobilier | ||||
| SCNA1110250 | procedura simplificata | 45211341-1 | 09.09.2024 | 11,056,273 |
| Contract object: executie lucrari aferente obiectivului de investitii construire de locuinte pentru tineri conform caietului de sarcini si proiectului tehnic. | ||||
| SCNA1109189 | procedura simplificata | 45233140-2 | 19.08.2024 | 4,437,065 |
| Contract object: executie lucrari pentru obiectivul de investitii imbunatatirea infrastructurii rutiere agricole in municipiul marghita, judetul bihor | ||||
| CAN1123969 | licitatie deschisa | 39100000-3 | 24.06.2024 | 957,600 |
| Contract object: furnizare, instalare echipamente si dotari pentru internatul colegiului national octavian goga si spatiului multifunctional sportiv recreativ | ||||
- 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/4348947/api/v1/authorities/4348947/spend/api/v1/authorities/4348947/scores/api/v1/authorities/4348947/benchmarks/api/v1/authorities/4348947/county/api/v1/red-flags/by-authority/4348947/api/v1/authorities/4348947/years/api/v1/authorities/4348947/cpv/api/v1/authorities/4348947/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders