Total spending
21.26 Mn.
141 suppliers · spent between 2018 and 2026
Direct purchases
14.85 Mn.
624 purchases
Offline purchases
491,088 RON
22 purchases
Tenders
5.92 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
72.2%
15.35 Mn. of 21.26 Mn. without a tender
National median: 33.4%
Ranked 216 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in BIHOR county · Ranked 132 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 80; the other 68 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 | VITAN EXIM SRL CUI: 6617723 | 1,043,297 | — | 1,371,356 | 2,414,653 | 11.4% | 3 |
| 2 | BAUPLUSZ CONSTRUCT SRL CUI: 42779543 | 2,158,880 | 184,726 | — | 2,343,606 | 11.0% | 7 |
| 3 | CALITIM CONSTRUCT SRL CUI: 23589810 | 1,896,346 | — | — | 1,896,346 | 8.9% | 3 |
| 4 | DRUMURI BIHOR SA CUI: 10980670 | 94,889 | — | 1,706,924 | 1,801,813 | 8.5% | 5 |
| 5 | DUMEXIM SRL CUI: 16057895 | — | — | 1,768,771 | 1,768,771 | 8.3% | 1 |
| 6 | SZILAGYI A ROBERT INTREPRINDERE FAMILIALA CUI: 40934500 | 682,855 | 17,000 | — | 699,855 | 3.3% | 13 |
| 7 | SOLARSOURCE ONE SRL CUI: 44995810 | 630,138 | — | — | 630,138 | 3.0% | 1 |
| 8 | TERM SRL CUI: 9569400 | 624,375 | — | — | 624,375 | 2.9% | 9 |
| 9 | SOLICITA SERV SRL CUI: 6650282 | 594,417 | — | — | 594,417 | 2.8% | 24 |
| 10 | REMIGRO SRL CUI: 17170441 | 593,288 | — | — | 593,288 | 2.8% | 20 |
The share is taken of the 21.26 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 |
|---|---|---|---|---|
| DA41279311 | ECONSULT TEAM SRL CUI: 31455703 | 79400000-8 | 28.09.2026 | 40,000 |
| Contract object: servicii de consultanta pentru intocmire cerere de finantare | ||||
| DA41279142 | ECONSULT TEAM SRL CUI: 31455703 | 79400000-8 | 28.09.2026 | 40,000 |
| Contract object: servicii de consultanta | ||||
| DA41265216 | CALITIM CONSTRUCT SRL CUI: 23589810 | 45000000-7 | 28.09.2026 | 674,140 |
| Contract object: lucrari de modificari interioare(recompartimentare interioara)si refacere sarpanta-dispensar medical | ||||
| DA41278634 | BHPROINV SRL CUI: 37676932 | 79314000-8 | 28.09.2026 | 15,000 |
| Contract object: servicii de elaborare studiu de fezabilitate si intocmire documentatie economica | ||||
| DA41278315 | BHPROINV SRL CUI: 37676932 | 79314000-8 | 28.09.2026 | 30,000 |
| Contract object: servicii de elaborare studiu de fezabilitate si intocmire documentatie economica | ||||
| DA41263015 | BEANI COM SRL CUI: 6158221 | 34390000-7 | 25.09.2026 | 1,289 |
| Contract object: furnizare piese si accesorii tractoare | ||||
| DA41234216 | AUTOVEST SRL CUI: 6836324 | 09100000-0 | 22.09.2026 | 4,132 |
| Contract object: furnizare bonuri valorice combustibil (bvc) | ||||
| DA41183001 | PREMIUM ROLETE SRL CUI: 52334313 | 39515440-1 | 16.09.2026 | 9,400 |
| Contract object: furnizare cu montaj pachet jaluzele verticale | ||||
| DA41084825 | BETHLENDI SRL CUI: 113182 | 44110000-4 | 02.09.2026 | 3,803 |
| Contract object: furnizare materiale de constructii | ||||
| DA41064232 | BEANI COM SRL CUI: 6158221 | 34390000-7 | 27.08.2026 | 2,648 |
| Contract object: furnizare piese si accesorii tractoare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853959 | PALCUT ZOLTAN CSABA PERSOANA FIZICA AUTORIZATA CUI: 28414436 | 79952100-3 | 15.09.2026 | 7,200 |
| Contract object: servicii artistice pentru balul strugurilor in comuna cetariu | ||||
| DAN2808722 | ASOCIATIA ERMELEKI GAZDAK EGYESULET - ASOCIATIA AGRICULTORILOR DIN VALEA IERULUI CUI: 32214401 | 79952100-3 | 15.07.2026 | 30,000 |
| Contract object: servicii de organizare eveniment zilele comunei cetariu | ||||
| DAN2781699 | ECOCONS POINT SRL CUI: 38502390 | 79341000-6 | 16.06.2026 | 6,425 |
| Contract object: servicii de informare si publicitate pentru obiectivul de investitii: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ,,benedek elek cetariu | ||||
| DAN2623117 | SZEREFI ILONA PERSOANA FIZICA AUTORIZATA CUI: 46593828 | 92000000-1 | 09.12.2025 | 24,000 |
| Contract object: servicii de organizare cursuri dans popular si lectii citara si flaut | ||||
| DAN2608850 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 79418000-7 | 20.11.2025 | 17,500 |
| Contract object: servicii de consultanta auxiliare achizitiilor publice pentru obiectivul ,,furnizare echipamente it in cadrul proiectului infiintare centru after school in comuna cetariu, judetul bihor | ||||
| DAN2525402 | ASOCIATIA ERMELEKI GAZDAK EGYESULET - ASOCIATIA AGRICULTORILOR DIN VALEA IERULUI CUI: 32214401 | 79952100-3 | 07.08.2025 | 30,000 |
| Contract object: servicii de organizare eveniment zilele comunei cetariu | ||||
| DAN2310629 | ATRIUM MANAGEMENT SRL CUI: 41176404 | 79418000-7 | 11.11.2024 | 7,000 |
| Contract object: servicii de consultanta auxiliare achizitiilor publice - achizitie directa afir - furnizare utilaje agricole in cadrul proiectului dotare cu utilaje a comunei cetariu, judetul bihor | ||||
| DAN2249517 | ASOCIATIA ERMELEKI GAZDAK EGYESULET - ASOCIATIA AGRICULTORILOR DIN VALEA IERULUI CUI: 32214401 | 79952000-2 | 20.08.2024 | 30,000 |
| Contract object: servicii de organizare eveniment zilele comunei cetariu | ||||
| DAN2198546 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 07.06.2024 | 1,249 |
| Contract object: furnizare produse consumabile | ||||
| DAN2044436 | SZILAGYI A ROBERT INTREPRINDERE FAMILIALA CUI: 40934500 | 45316110-9 | 13.11.2023 | 17,000 |
| Contract object: lucrari de inlocuire a corpurilor de iluminat stradal cu suport in satele cetariu, tautelec, sisterea, susturogiu, comuna cetariu, judet bihor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128304 | procedura simplificata | 30213100-6 | 27.11.2025 | 372,050 |
| Contract object: furnizare echipamente it pentru scoala gimnaziala benedek elek in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale benedek elek, cetariu. | ||||
| SCNA1119058 | procedura simplificata | 39160000-1 | 09.04.2025 | 292,600 |
| Contract object: furnizare mobilier scolar pentru scoala gimnaziala benedek elek in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale benedek elek, cetariu | ||||
| SCNA1105196 | procedura simplificata | 45453000-7 | 05.06.2024 | 1,371,356 |
| Contract object: executie lucrari aferente obiectivului de investitii ,,cresterea eficientei energetice a caminului cultural corp c1, comuna cetariu, judetul bihor | ||||
| SCNA1068236 | procedura simplificata | 45233140-2 | 14.04.2022 | 1,768,771 |
| Contract object: executie lucrari aferente obiectivului de investitii modernizare strazi in comuna cetariu, jud. bihor (etapa i, l=1.100 m) | ||||
| SCNA1060340 | procedura simplificata | 34144700-5 | 29.10.2021 | 183,300 |
| Contract object: achizitionare autovehicul autosasiu cabina echipaj 6+1 cu bena basculabila trilateral in cadrul proiectului: joint program for youth cross - border cooperation cod proiect rohu - 319 | ||||
| SCNA1026620 | procedura simplificata | 45233141-9 | 05.11.2019 | 1,706,924 |
| Contract object: lucrarile de intretinere a drumului comunal dc32 cetariu, tautelec, sisterea si susturogi, comuna cetariu | ||||
| SCNA1025684 | procedura simplificata | 43262000-7 | 22.10.2019 | 220,900 |
| Contract object: achizitie buldoexcavator multifunctional in cadrul obiectivului de investitii dotare cu utilaje a comunei cetariu, 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/4390518/api/v1/authorities/4390518/spend/api/v1/authorities/4390518/scores/api/v1/authorities/4390518/benchmarks/api/v1/authorities/4390518/county/api/v1/red-flags/by-authority/4390518/api/v1/authorities/4390518/years/api/v1/authorities/4390518/cpv/api/v1/authorities/4390518/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders