Total spending
58.61 Mn.
230 suppliers · spent between 2018 and 2026
Direct purchases
18.22 Mn.
836 purchases
Offline purchases
900,688 RON
383 purchases
Tenders
39.50 Mn.
13 procedures · 16 contracts
Single-bidder rate
18.8%
16 lots
National rate: 40.9%
Ranked 4,561 of 5,138
DSI index
32.6%
19.12 Mn. of 58.61 Mn. without a tender
National median: 33.4%
Ranked 2,245 of 4,323
HHI
1,814
0 of 1 markets concentrated
National median: 1,961
Ranked 1,695 of 3,055
In county context: 0.29% of everything spent in BIHOR county · Ranked 51 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 123; the other 111 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 | DUMEXIM SRL CUI: 16057895 | — | — | 15,165,567 | 15,165,567 | 25.9% | 2 |
| 2 | FLORAUREL SRL CUI: 12698447 | 5,646,606 | 233,932 | — | 5,880,538 | 10.0% | 64 |
| 3 | CAPITALIST PRODCOM SRL CUI: 5120130 | 249,335 | — | 5,499,722 | 5,749,057 | 9.8% | 6 |
| 4 | GAZMIND SRL CUI: 15902087 | 130,000 | — | 3,566,527 | 3,696,527 | 6.3% | 2 |
| 5 | DISTRIGAZ VEST CONSTRUCTII SRL CUI: 41780159 | — | — | 3,566,527 | 3,566,527 | 6.1% | 1 |
| 6 | FLODOR TRANSCOM SRL CUI: 5226824 | — | — | 3,566,527 | 3,566,527 | 6.1% | 1 |
| 7 | VENTANSOR SRL CUI: 22266730 | 1,831,075 | 19,899 | — | 1,850,974 | 3.2% | 15 |
| 8 | REBADI IMPEX SRL CUI: 34269772 | 41,918 | 7,255 | 1,415,912 | 1,465,085 | 2.5% | 9 |
| 9 | HIDRONIC SRL CUI: 24829074 | 46,424 | — | 1,404,962 | 1,451,386 | 2.5% | 5 |
| 10 | GLOBAL INDUSTRIAL SRL CUI: 33613427 | — | — | 1,415,912 | 1,415,912 | 2.4% | 2 |
The share is taken of the 58.61 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41210521 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79411000-8 | 17.09.2026 | 10,021 |
| Contract object: servicii de consultanta in managementul proiectului - proiect teren multisport auseu gal | ||||
| DA41207486 | EDAP ADV SRL CUI: 30609766 | 35261000-1 | 17.09.2026 | 900 |
| Contract object: placuta informativa 24x13cm si print carton | ||||
| DA41203857 | AUTO BARA & CO SRL CUI: 6733663 | 50110000-9 | 17.09.2026 | 1,869 |
| Contract object: reparatie auto dacia duster | ||||
| DA41194672 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79418000-7 | 16.09.2026 | 1,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru dte 1 | ||||
| DA41157759 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79418000-7 | 10.09.2026 | 2,003 |
| Contract object: servicii de consultanta in domeniul achizitiilor pentru proiect gal - teren | ||||
| DA41056857 | TNT ELECTRIC SISTEM SRL CUI: 40604910 | 35125300-2 | 27.08.2026 | 2,500 |
| Contract object: sistem supraveghere video | ||||
| DA41051721 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79418000-7 | 26.08.2026 | 6,000 |
| Contract object: servici de consultanta in domeniul achizitiilor publice pentru proiect afm iluminat | ||||
| DA41051772 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79411000-8 | 26.08.2026 | 20,000 |
| Contract object: servici de consultanta in management pentru proiect iluminat - afm | ||||
| DA41051881 | INSTAUDITOR SRL CUI: 43546503 | 71323100-9 | 26.08.2026 | 17,300 |
| Contract object: servicii de proiectare fazele dtac+pt - iluminat - afm | ||||
| DA41049570 | CAN TOPOCAD SRL CUI: 29562503 | 71354300-7 | 26.08.2026 | 60,000 |
| Contract object: masuratori topografice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857860 | PRINT MEDIA OFFSET SRL CUI: 46680541 | 71354000-4 | 18.09.2026 | 150 |
| Contract object: servicii de refacere si tiparire a hartii localitatii luncsoara | ||||
| DAN2857853 | PRINT MEDIA OFFSET SRL CUI: 46680541 | 71354000-4 | 18.09.2026 | 150 |
| Contract object: servicii de refacere si tiparire a hartii localitatii luncsoasa | ||||
| DAN2845440 | AXON SPEDITION SRL CUI: 13262143 | 09134220-5 | 02.09.2026 | 1,354 |
| Contract object: combustibil - motorina | ||||
| DAN2838689 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 25.08.2026 | 14 |
| Contract object: servicii de transport posta romana | ||||
| DAN2831344 | SALUBRI SA CUI: 8334634 | 90460000-9 | 13.08.2026 | 522 |
| Contract object: servicii vidanjare | ||||
| DAN2823849 | AXON SPEDITION SRL CUI: 13262143 | 09134220-5 | 04.08.2026 | 1,230 |
| Contract object: combustibil - motorina | ||||
| DAN2797178 | AXON SPEDITION SRL CUI: 13262143 | 09134220-5 | 02.07.2026 | 1,254 |
| Contract object: combustibil - motorina | ||||
| DAN2792316 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 30.06.2026 | 14 |
| Contract object: servicii de transport posta romana | ||||
| DAN2785864 | AXON SPEDITION SRL CUI: 13262143 | 09134220-5 | 22.06.2026 | 8,988 |
| Contract object: combustibil-motorina aba | ||||
| DAN2785797 | SALUBRI SA CUI: 8334634 | 45232150-8 | 22.06.2026 | 37,497 |
| Contract object: lucrari de reparatii la reteaua de alimentare cu apa si canalizare din localitatea luncsoara | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125805 | procedura simplificata | 39000000-2 | 25.09.2025 | 430,275 |
| Contract object: furnizare mobilier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna auseu, judetul bihor | ||||
| SCNA1123910 | procedura simplificata | 30000000-9 | 07.08.2025 | 491,650 |
| Contract object: furnizare echipamente it pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna auseu, judetul bihor | ||||
| SCNA1121638 | procedura simplificata | 45232400-6 | 17.06.2025 | 2,809,923 |
| Contract object: lucrari de executie pentru proiectul lucrari prioritare de extindere si reabilitare alimentare cu apa si canalizare, comuna auseu - alimentare cu apa, canalizare si statie de epurare loc. grosi, auseu si cacuciu vechi, comuna auseu - judetul bihor - rest de executat | ||||
| PCA1002936 | procedura simplificata | 65100000-4 | 10.03.2025 | 220,176 |
| Contract object: delegarea gestiunii serviciului public de alimentare cu apa si canalizare a localitatii luncsoara, comunei auseu, judetul bihor. | ||||
| SCNA1115569 | procedura simplificata | 45231221-0 | 24.12.2024 | 10,699,582 |
| Contract object: proiectare, asistenta tehnica si executie lucrari in cadrul proiectului infiintare retea inteligenta de distributie a gazelor naturale in comuna auseu, judetul bihor | ||||
| SCNA1111959 | procedura simplificata | 45233120-6 | 11.10.2024 | 10,206,469 |
| Contract object: lucrari de executie pentru proiectul reabilitare si modernizare strazi in comuna auseu, judetul bihor | ||||
| SCNA1111302 | procedura simplificata | 45232400-6 | 30.09.2024 | 4,959,098 |
| Contract object: lucrari de executie pentru proiectul extinderea retelelor de alimentare cu apa si canalizare, in comuna auseu, judetul bihor | ||||
| SCNA1104332 | procedura simplificata | 45453000-7 | 22.05.2024 | 1,646,319 |
| Contract object: lucrari de executie pentru proiectul reabilitare termoenergetica la scoala gimnaziala alexandru roman auseu, comuna auseu, judetul bihor | ||||
| SCNA1104286 | procedura simplificata | 45453000-7 | 22.05.2024 | 1,185,507 |
| Contract object: lucrari de executie pentru proiectul cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirea primariei comunei auseu, judetul bihor | ||||
| SCNA1080659 | procedura simplificata | 33000000-0 | 16.12.2022 | 117,840 |
| Contract object: furnizare consumabile medicale si echip de protectie medicala/disp med si/sau destinate asig conditiilor igienico-sanitare minime necesare pt prevenirea, depistarea din timp si diminuarea raspandirii potentiale a infectiei sars-cov-2 in cadrul proiectului consolidarea capacitatii unitatilor de invatamant din comuna auseu in vederea gestionarii situatiei de pandemie generata de virusul sars-cov-2 | ||||
- 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/4390488/api/v1/authorities/4390488/spend/api/v1/authorities/4390488/scores/api/v1/authorities/4390488/benchmarks/api/v1/authorities/4390488/county/api/v1/red-flags/by-authority/4390488/api/v1/authorities/4390488/years/api/v1/authorities/4390488/cpv/api/v1/authorities/4390488/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders