Total spending
114.52 Mn.
342 suppliers · spent between 2018 and 2026
Direct purchases
42.18 Mn.
1,708 purchases
Offline purchases
2.78 Mn.
73 purchases
Tenders
69.56 Mn.
32 procedures · 32 contracts
Single-bidder rate
37.5%
32 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
39.3%
44.96 Mn. of 114.52 Mn. without a tender
National median: 33.4%
Ranked 1,615 of 4,323
HHI
1,620
0 of 2 markets concentrated
National median: 1,961
Ranked 1,931 of 3,055
In county context: 0.57% of everything spent in BIHOR county · Ranked 27 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 131; the other 119 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 | SEBATERA TRANS SRL CUI: 37955333 | 3,160,363 | — | 22,106,317 | 25,266,680 | 22.1% | 11 |
| 2 | SIMBAC SA CUI: 2717819 | 1,819,183 | 370,749 | 13,634,099 | 15,824,031 | 13.8% | 21 |
| 3 | LIGIACONS SRL CUI: 7504340 | 7,931,846 | 5,000 | — | 7,936,846 | 6.9% | 27 |
| 4 | EDIL MANAGEMENT SRL CUI: 15100997 | 1,606,735 | — | 6,037,239 | 7,643,974 | 6.7% | 6 |
| 5 | DUMEXIM SRL CUI: 16057895 | — | — | 5,903,543 | 5,903,543 | 5.2% | 1 |
| 6 | EUROCIV - CONS SRL CUI: 8675364 | 1,411,696 | — | 4,335,610 | 5,747,306 | 5.0% | 8 |
| 7 | SEHO PROD SRL CUI: 9962840 | 329,098 | 104,549 | 4,335,308 | 4,768,955 | 4.2% | 3 |
| 8 | REL-MONT SRL CUI: 3423862 | 1,472,276 | 895,255 | 855,284 | 3,222,815 | 2.8% | 17 |
| 9 | ACI CLUJ SA CUI: 200513 | — | — | 2,902,506 | 2,902,506 | 2.5% | 1 |
| 10 | LU & SI COMPANY SRL CUI: 13823580 | — | — | 2,142,052 | 2,142,052 | 1.9% | 1 |
The share is taken of the 114.52 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 |
|---|---|---|---|---|
| DA41300630 | ASOCIATIA BIBLIOTECA VIRTUALA ELIT CUI: 43466919 | 79311200-9 | 30.09.2026 | 40,000 |
| Contract object: servicii de elaborare strategie de dezvoltare turistica si monografie turistica | ||||
| DA41298893 | ARALDIKA SRL CUI: 41261712 | 39263000-3 | 30.09.2026 | 2,688 |
| Contract object: pachet birotica 3034 | ||||
| DA41277661 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 30.09.2026 | 5,798 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA41268602 | BALLA PIROSKA - AGENT DE ASIGURARE CUI: 35563368 | 66515200-5 | 28.09.2026 | 8,278 |
| Contract object: asigurare | ||||
| DA41255051 | NETWORKTEL 2008 SRL CUI: 24244754 | 32561000-3 | 24.09.2026 | 26,822 |
| Contract object: retea fibra optica bazin de inot bors | ||||
| DA41234968 | ORCHESTRAL PARTY SRL CUI: 20820455 | 92312100-2 | 22.09.2026 | 10,000 |
| Contract object: prestari servicii muzicale | ||||
| DA41170740 | EVENTS & BOOKING SOLUTIONS SRL CUI: 46667267 | 79952100-3 | 14.09.2026 | 21,000 |
| Contract object: organizare eveniment artistic -recital szulk andrea, stand up gyrgy botond si prezentator | ||||
| DA41171033 | SEBATERA TRANS SRL CUI: 37955333 | 45233142-6 | 14.09.2026 | 41,935 |
| Contract object: reparatii drum strada 13, comuna bors, jud. bihor | ||||
| DA41143435 | KLUNER SRL CUI: 28399182 | 09331000-8 | 09.09.2026 | 91,740 |
| Contract object: sistem fotovoltaic | ||||
| DA41122614 | OVREV SRL CUI: 14536670 | 45310000-3 | 07.09.2026 | 19,890 |
| Contract object: lucrari de instalatii electrice, reparatii si montaj corpuri de iluminat stradal | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816351 | ENERGETICO AUDIT PROIECT SRL CUI: 47037413 | 79314000-8 | 23.07.2026 | 2,000 |
| Contract object: elaborare sf | ||||
| DAN2787095 | SIMBAC SA CUI: 2717819 | 39350000-0 | 23.06.2026 | 178,037 |
| Contract object: ,, furnizare si montare container se santion, comuna bors ,jud. bihor | ||||
| DAN2692945 | ALL CONSTRUCT INT SRL CUI: 42182080 | 45211100-0 | 02.03.2026 | 450,100 |
| Contract object: lucrari de constructii pentru case | ||||
| DAN2692918 | ALL CONSTRUCT INT SRL CUI: 42182080 | 45211100-0 | 02.03.2026 | 450,100 |
| Contract object: lucrari de constructii pentru case | ||||
| DAN2663624 | ELECTRO CRIS SRL CUI: 20820447 | 71520000-9 | 22.01.2026 | 10,000 |
| Contract object: servicii de dirigentie pentru implementarea componentei c10 i1.3 -fondul local-asigurarea infrastructurii pentru transportul verde -puncte de reincarcare vehicule electrice din cadrul proiectului dezvoltarea infrastructurii tic prin sisteme inteligente de management local in comuna bors, judetul bihor | ||||
| DAN2615476 | MESTER MIRCEA PERSOANA FIZICA AUTORIZATA CUI: 33371757 | 71520000-9 | 29.11.2025 | 5,000 |
| Contract object: servicii de dirigentiei pentru implementarea proiectului nr.c10-i1.2-1268 dezvoltarea infrastructurii tic prin sisteme inteligente de management local in comuna bors, judetul bihor | ||||
| DAN2613928 | ENGINEERING AND GENERAL CONSTRUCTING ENGEKO SRL CUI: 1956885 | 45310000-3 | 27.11.2025 | 234,768 |
| Contract object: dezvoltarea infrastructurii tic prin sisteme inteligente de management local in comuna bors, judetul bihor componenta 10 - fondul local puncte de reincarcare pentru vehicule electrice prin investitia i.1.3. - asigurarea infrastructurii pentru transportul verde - puncte de reincarcare vehicule electrice | ||||
| DAN2542899 | SIMBAC SA CUI: 2717819 | 42996000-4 | 09.09.2025 | 192,712 |
| Contract object: ,, furnizare si montare gratar automat se santion, comuna bors ,jud. bihor | ||||
| DAN2509525 | REL-MONT SRL CUI: 3423862 | 45310000-3 | 17.07.2025 | 814,014 |
| Contract object: extindere si modernizare iluminat public in comuna bors | ||||
| DAN2459256 | CREDANCE SRL CUI: 28600382 | 79411000-8 | 22.05.2025 | 10,000 |
| Contract object: servicii de management pentru acces statii de reincarcare de la drum colector | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131876 | procedura simplificata | 45210000-2 | 01.04.2026 | 1,375,762 |
| Contract object: lucrari de executie pentru proiectul imbunatatirea infrastructurii liceului tehnologic agroindustrial tamasi aron, comuna bors, judetul bihor | ||||
| SCNA1121594 | procedura simplificata | 03419100-1 | 16.06.2025 | 439,200 |
| Contract object: furnizare casute de lemn in cadrul proiectului infiintare piata locala prin lanturi scurte de aprovizionare in comuna bors, judetul bihor | ||||
| SCNA1119695 | procedura simplificata | 39100000-3 | 28.04.2025 | 406,153 |
| Contract object: furnizare mobilier pentru proiectul ,,dotarea unitatilor de invatamant preuniversitar din comuna bors | ||||
| SCNA1119693 | procedura simplificata | 31680000-6 | 28.04.2025 | 283,504 |
| Contract object: furnizare produse pentru ateliere de practica pentru proiectul ,,dotarea unitatilor de invatamant preuniversitar din comuna bors | ||||
| CAN1136795 | licitatie deschisa | 31681500-8 | 13.11.2024 | 847,794 |
| Contract object: furnizarea, montarea, instalarea si punerea in functiune a 8 (opt) statii de reincarcare pentru vehicule electrice in cadrul obiectivului ,,statii de reincarcare pentru vehicule electrice in comuna bors, judetul bihor | ||||
| SCNA1112015 | procedura simplificata | 30213100-6 | 14.10.2024 | 506,500 |
| Contract object: furnizare echipamente tic pentru proiectul intitulat dotarea unitatilor de invatamant din comuna bors, judetul bihor,cod f-pnnr-dotari-2023-2832 | ||||
| SCNA1109838 | procedura simplificata | 45262211-3 | 30.08.2024 | 2,902,506 |
| Contract object: lucrari suplimentare pentru proiect tip-bazin de inot didactic si agrement,sat santion,comuna bors | ||||
| SCNA1109163 | procedura simplificata | 45214200-2 | 19.08.2024 | 2,174,227 |
| Contract object: executie lucrari : ,,cresterea eficientei energetice pentru gestionarea inteligenta a energiei la unitatile de invatamant din comuna bors , judetul bihor | ||||
| SCNA1104304 | procedura simplificata | 45232120-9 | 22.05.2024 | 1,272,624 |
| Contract object: executie lucrari : dezvoltarea infrastructurii tic prin sisteme inteligente de management local in comuna bors, judetul bihor | ||||
| SCNA1096175 | procedura simplificata | 45233162-2 | 07.12.2023 | 4,335,308 |
| Contract object: executie lucrari : ,,dezvoltarea infrastructurii de piste pentru ciclisti in comuna bors - loc. bors , santul mic si santul mare | ||||
- 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/4390526/api/v1/authorities/4390526/spend/api/v1/authorities/4390526/scores/api/v1/authorities/4390526/benchmarks/api/v1/authorities/4390526/county/api/v1/red-flags/by-authority/4390526/api/v1/authorities/4390526/years/api/v1/authorities/4390526/cpv/api/v1/authorities/4390526/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders