Total spending
103.92 Mn.
236 suppliers · spent between 2018 and 2026
Direct purchases
26.24 Mn.
947 purchases
Offline purchases
0 RON
0 purchases
Tenders
77.69 Mn.
16 procedures · 24 contracts
Single-bidder rate
29.2%
24 lots
National rate: 40.9%
Ranked 3,920 of 5,138
DSI index
25.3%
26.24 Mn. of 103.92 Mn. without a tender
National median: 33.4%
Ranked 2,985 of 4,323
HHI
1,267
0 of 1 markets concentrated
National median: 1,961
Ranked 2,382 of 3,055
In county context: 0.52% of everything spent in BIHOR county · Ranked 28 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 129; the other 117 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 | DAVIDE CONSTRUCT SRL CUI: 22291326 | 6,770,291 | — | 14,500,225 | 21,270,516 | 20.5% | 68 |
| 2 | UNITIP GLOBAL SRL CUI: 30372855 | 845,533 | — | 13,735,988 | 14,581,521 | 14.0% | 6 |
| 3 | ACVATOT SRL CUI: 13906 | — | — | 9,585,142 | 9,585,142 | 9.2% | 1 |
| 4 | OMNI CONSTRUCT LOGISTIC SRL CUI: 32194177 | — | — | 9,585,142 | 9,585,142 | 9.2% | 1 |
| 5 | GLOBAL PORTSS SERVICES SRL CUI: 14271166 | — | — | 8,599,507 | 8,599,507 | 8.3% | 1 |
| 6 | ASSFALTI ROADS ACM SRL CUI: 39850910 | 43,640 | — | 4,792,980 | 4,836,620 | 4.7% | 3 |
| 7 | STRUCTI PUNCT SRL CUI: 40786374 | — | — | 2,500,129 | 2,500,129 | 2.4% | 1 |
| 8 | TANCRAD SRL CUI: 8006670 | — | — | 2,076,925 | 2,076,925 | 2.0% | 1 |
| 9 | LEMACONS SRL CUI: 26287387 | — | — | 2,076,925 | 2,076,925 | 2.0% | 1 |
| 10 | OFFICE PROIECTE SRL CUI: 35173403 | 1,883,900 | — | — | 1,883,900 | 1.8% | 28 |
The share is taken of the 103.92 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 |
|---|---|---|---|---|
| DA41142286 | SUBMIT SRL CUI: 34025638 | 71322000-1 | 09.09.2026 | 30,000 |
| Contract object: servicii de intocmire/actualizare scenariu de securitate la incendiu pentru cladiri publice | ||||
| DA41143456 | ATRIA CONCEPT SRL CUI: 35988245 | 79930000-2 | 09.09.2026 | 14,000 |
| Contract object: servicii de proiectare | ||||
| DA41051674 | UNIVERSAL IMPEX SRL CUI: 1655971 | 44423000-1 | 26.08.2026 | 3,223 |
| Contract object: corp stradal odo led 30w-comuna munteni | ||||
| DA40987029 | OFFICE PROIECTE SRL CUI: 35173403 | 79418000-7 | 13.08.2026 | 35,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - obiective de interes local | ||||
| DA40987554 | AUTO-CENTER SRL CUI: 5202329 | 30233180-6 | 13.08.2026 | 2,971 |
| Contract object: pachet consumabile it | ||||
| DA40987358 | INSTALCAD ENERGY SRL CUI: 43312693 | 71328000-3 | 13.08.2026 | 40,000 |
| Contract object: servicii de verificare tehnica a proiectelor aferente sistemelor edilitare - canalizare menajera | ||||
| DA40930968 | PELIN LIVIU INTREPRINDERE INDIVIDUALA CUI: 33758878 | 85147000-1 | 04.08.2026 | 3,900 |
| Contract object: servicii de medicina muncii | ||||
| DA40930948 | PELIN LIVIU INTREPRINDERE INDIVIDUALA CUI: 33758878 | 71356200-0 | 04.08.2026 | 12,744 |
| Contract object: servicii lunare de securitate si sanatate in munca | ||||
| DA40930924 | PELIN LIVIU INTREPRINDERE INDIVIDUALA CUI: 33758878 | 71317000-3 | 04.08.2026 | 5,500 |
| Contract object: documentatie post de lucru securitate si sanatate in munca | ||||
| DA40898047 | OFFICE PROIECTE SRL CUI: 35173403 | 79400000-8 | 28.07.2026 | 40,000 |
| Contract object: servicii de consultanta pentru obtinerea finantarii prin programul scoli sigure si sanatoase | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1129381 | licitatie deschisa | 30000000-9 | 04.07.2024 | 1,300,275 |
| Contract object: furnizare dotari in cadrul proiectului- dotarea cu mobilier, materiale didactice si echipamente a unitatii de invatamant preuniversitar scoala gimnaziala nr. 1, comuna munteni respectiv a unitatii de invatamant preuniversitar scoala gimnaziala nr. 1, sat ungureni, comuna munteni | ||||
| SCNA1106174 | procedura simplificata | 45231221-0 | 21.06.2024 | 19,170,285 |
| Contract object: proiectare si executie lucrari in cadrul obiectivului de investitie: extindere sistem inteligent de distributie gaze naturale in satele tiganesti si ungureni, apartinatoare comunei munteni judetul galati | ||||
| SCNA1104784 | procedura simplificata | 45233120-6 | 30.05.2024 | 8,414,548 |
| Contract object: executie lucrari in cadrul obiectivului de investitie: reabilitarea si modernizarea infrastructurii rutiere afectate de viituri in comuna munteni, judetul galati | ||||
| SCNA1104571 | procedura simplificata | 45233162-2 | 27.05.2024 | 1,445,080 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie: amenajare piste de biciclisti in localitatea munteni, comuna munteni, judetul galati | ||||
| SCNA1100634 | procedura simplificata | 45210000-2 | 18.03.2024 | 2,923,472 |
| Contract object: executie lucrari in cadrul obiectivului de investitii: reabilitare moderata a scolii gimnaziale din satul ungureni, comuna munteni, judetul galati | ||||
| SCNA1099714 | procedura simplificata | 45233120-6 | 28.02.2024 | 612,646 |
| Contract object: reabilitare strada traian vuia (km 1+132-km 1+483), din localitatea munteni, comuna munteni, judetul galati | ||||
| SCNA1097389 | procedura simplificata | 45233120-6 | 06.01.2024 | 6,230,776 |
| Contract object: executie lucrari in cadrul obiectivului de investitie: reabilitare si modernizare strazi in satele munteni, tiganesti si frunzeasca, comuna munteni, judetul galati | ||||
| SCNA1075297 | procedura simplificata | 39100000-3 | 31.08.2022 | 256,350 |
| Contract object: furnizare dotari in cadrul proiectului: reabilitare, modernizare, extindere si dotare cladire, in vederea infiintarii unui centru social multifunctional integrat pentru persoane varstnice, comuna munteni, judetul galati, cod smis - 117294 | ||||
| SCNA1070599 | procedura simplificata | 45232400-6 | 01.06.2022 | 5,160,579 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie infiintarea sistemului de canalizare a apelor uzate in sat munteni, comuna munteni, judetul galati | ||||
| SCNA1055905 | procedura simplificata | 45232400-6 | 02.08.2021 | 5,000,257 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie infiintarea sistemului de canalizare a apelor uzate in sat munteni, comuna munteni, judetul galati | ||||
- 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/4393123/api/v1/authorities/4393123/spend/api/v1/authorities/4393123/scores/api/v1/authorities/4393123/benchmarks/api/v1/authorities/4393123/county/api/v1/red-flags/by-authority/4393123/api/v1/authorities/4393123/years/api/v1/authorities/4393123/cpv/api/v1/authorities/4393123/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders