Total spending
34.19 Mn.
148 suppliers · spent between 2018 and 2026
Direct purchases
25.60 Mn.
589 purchases
Offline purchases
301,120 RON
8 purchases
Tenders
8.29 Mn.
8 procedures · 10 contracts
Single-bidder rate
50.0%
10 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
75.8%
25.90 Mn. of 34.19 Mn. without a tender
National median: 33.4%
Ranked 179 of 4,323
HHI
1,377
0 of 1 markets concentrated
National median: 1,961
Ranked 2,225 of 3,055
In county context: 0.17% of everything spent in BIHOR county · Ranked 97 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 79; the other 67 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 | ELESAL SRL CUI: 16376681 | 2,797,003 | — | 956,400 | 3,753,403 | 11.0% | 23 |
| 2 | INTECO HOLDING SRL CUI: 14989507 | 450,000 | — | 2,732,124 | 3,182,124 | 9.3% | 2 |
| 3 | BOGDYCOS CONSTRUCT SRL CUI: 17301580 | 1,809,794 | — | 920,161 | 2,729,955 | 8.0% | 11 |
| 4 | AMIVIR SRL CUI: 16500959 | 2,485,025 | — | — | 2,485,025 | 7.3% | 31 |
| 5 | DRS TRADING SRL CUI: 48609122 | 1,146,659 | — | 1,064,187 | 2,210,846 | 6.5% | 3 |
| 6 | MESFET SRL CUI: 19344196 | 1,754,954 | — | — | 1,754,954 | 5.1% | 33 |
| 7 | TECH SCHEMATIC SRL CUI: 26499207 | 1,682,348 | — | — | 1,682,348 | 4.9% | 3 |
| 8 | ROXTINC SRL CUI: 24080783 | 1,298,913 | 64,365 | — | 1,363,278 | 4.0% | 24 |
| 9 | AUTOMATIC TELECOM SRL CUI: 26196068 | 1,351,259 | — | — | 1,351,259 | 4.0% | 4 |
| 10 | MOCAN TURIST SRL CUI: 40792660 | — | — | 1,064,187 | 1,064,187 | 3.1% | 1 |
The share is taken of the 34.19 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 |
|---|---|---|---|---|
| DA41287308 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 29.09.2026 | 4,000 |
| Contract object: audit economic pt.proiect parc fotovoltaic finantat prin fondul de modernizare | ||||
| DA41223359 | OGAUS TECHNOLOGY SRL CUI: 36296927 | 79314000-8 | 21.09.2026 | 65,000 |
| Contract object: intocmire sf infiintare sistem fotovoltaic pt. autoconsum in com.husasau de tinca | ||||
| DA40912246 | SIND SANSA SRL CUI: 29431710 | 30192700-8 | 03.08.2026 | 7,721 |
| Contract object: achizitie pachet articole papetarie si consumabile | ||||
| DA40821440 | DOMI COMSERV SRL CUI: 73169 | 79995100-6 | 15.07.2026 | 5,040 |
| Contract object: arhivare documente primarie | ||||
| DA40806456 | UTILBEN SRL CUI: 18643343 | 50800000-3 | 14.07.2026 | 2,668 |
| Contract object: reparatii si mentenanta buldoexcavator | ||||
| DA40767416 | MESFET SRL CUI: 19344196 | 35125000-6 | 07.07.2026 | 31,728 |
| Contract object: extindere sistem tv-ci stradal in loc. husasau de tinca si miersig | ||||
| DA40692183 | PANDORA IPEX SRL CUI: 54219230 | 44619000-2 | 30.06.2026 | 13,000 |
| Contract object: container modular pentru situatii sociale | ||||
| DA40701757 | DEPOPA INVEST SRL CUI: 22037566 | 71240000-2 | 30.06.2026 | 29,000 |
| Contract object: proiectare cladire anexa pentru grup sanitar,magazie ,lemne si adapost auto la scoala gimnaz. nr.1 | ||||
| DA40523666 | ELESAL SRL CUI: 16376681 | 45500000-2 | 08.06.2026 | 270,000 |
| Contract object: prestari servicii cu utilaje pentru lucrari publice | ||||
| DA40407339 | MESFET SRL CUI: 19344196 | 79417000-0 | 19.05.2026 | 2,265 |
| Contract object: asistenta tehnica preluare imagini pe dispozitiv de stocare usb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2258391 | AUTOMOTIVE LUX SRL CUI: 27886325 | 39160000-1 | 04.09.2024 | 217,137 |
| Contract object: achizitia de mobilier in cadrul proiectului ,,dotarea cu mobilier,materiale didactice si echipamente digitale a scolii gimnaziale nr.1 husasau de tinca | ||||
| DAN2256842 | ROXTINC SRL CUI: 24080783 | 45233200-1 | 03.09.2024 | 52,065 |
| Contract object: lucrari de placare cu polistiren si tencuieli decorative exterioare la gradinita husasau de tinca | ||||
| DAN1817573 | ATP MOTORS RO SRL CUI: 22315700 | 50113100-1 | 20.12.2022 | 3,984 |
| Contract object: reparatii si mentenanta microbus transport elevi | ||||
| DAN1808101 | ROXTINC SRL CUI: 24080783 | 39221170-9 | 08.12.2022 | 12,300 |
| Contract object: montaj rigole cu gratar la scoala fonau | ||||
| DAN1805378 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 05.12.2022 | 934 |
| Contract object: cartuse toner pt. imprimanta hp | ||||
| DAN1771217 | PYRO TECHNIC TRANSILVANIA SRL CUI: 11080862 | 24613200-6 | 11.10.2022 | 3,500 |
| Contract object: jocuri de artificii in cadrul targului producatorilor locali din comuna husasau de tinca | ||||
| DAN1770506 | GALDERAT SRL CUI: 46552976 | 90923000-3 | 10.10.2022 | 2,200 |
| Contract object: deratizare, dezinfectie si dezinsectie sediu primarie | ||||
| DAN1504361 | NEGRAU CONSULT SRL CUI: 31788910 | 71326000-9 | 22.07.2021 | 9,000 |
| Contract object: servici de dirigentie de santier pt, construire capela funerara in loc. sititelec | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123495 | procedura simplificata | 45453000-7 | 29.07.2025 | 2,128,374 |
| Contract object: executie lucrari aferente obiectivului de investitii: reabilitare in vederea eficientizarii energetice a scolii gimnaziala nr.1 din localitatea husasau de tinca, comuna husasau de tinca, judetul bihor | ||||
| SCNA1089531 | procedura simplificata | 45316110-9 | 22.07.2023 | 956,400 |
| Contract object: modernizarea sistemului de iluminat prin eficientizarea infrastructurii de iluminat public in comuna husasau de tinca, judetul bihor | ||||
| SCNA1062408 | procedura simplificata | 30200000-1 | 04.12.2021 | 315,876 |
| Contract object: dotare cu echipamente mobile din domeniul tehnologiei informatiei de tipul tabletelor scolare precum si a altor echipamente/dispozitive electronice necesare desfasurarii activitatii didactice in mediu on-line, in comuna husasau de tinca, judetul bihor - cod smis: 144588 | ||||
| SCNA1038814 | procedura simplificata | 43262000-7 | 29.06.2020 | 477,000 |
| Contract object: furnizare produse in cadrul obiectivului de investitii: achizitie utilaje in comuna husasau de tinca, judetul bihor | ||||
| SCNA1031033 | procedura simplificata | 45210000-2 | 15.01.2020 | 738,170 |
| Contract object: executie lucrari aferente obiectivului de investitii: modernizarea, reabilitarea si dotarea caminului cultural in localitatea miersig, in comuna husasau de tinca, judetul bihor | ||||
| SCNA1003938 | procedura simplificata | 45233120-6 | 05.09.2018 | 2,732,124 |
| Contract object: executie de lucrari pentru: imbunatatirea infrastructurii rutiere in comuna husasau de tinca | ||||
| SCNA1002726 | procedura simplificata | 71322000-1 | 13.08.2018 | 22,000 |
| Contract object: servicii de proiectare tehnica, detalii de executie, documentatii pentru acorduri, avize, autorizatii si asistenta tehnica din partea proiectantului pe toata durata de executie a lucrarilor la obiectivul de investitii: modernizarea, reabilitarea si dotarea caminului cultural in localitatea miersig, in comuna husasau de tinca, judetul bihor | ||||
| SCNA1002028 | procedura simplificata | 45214220-8 | 31.07.2018 | 920,161 |
| Contract object: executie de lucrari pentru: extindere scoala gimnaziala nr.1 in localitatea husasau de tinca, comuna husasau de tinca, 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/4349020/api/v1/authorities/4349020/spend/api/v1/authorities/4349020/scores/api/v1/authorities/4349020/benchmarks/api/v1/authorities/4349020/county/api/v1/red-flags/by-authority/4349020/api/v1/authorities/4349020/years/api/v1/authorities/4349020/cpv/api/v1/authorities/4349020/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders