Total spending
6.69 Mn.
165 suppliers · spent between 2018 and 2026
Direct purchases
5.95 Mn.
875 purchases
Offline purchases
7,124 RON
6 purchases
Tenders
735,658 RON
1 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in BIHOR county · Ranked 172 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 92; the other 80 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 | TRANS ALESD SA CUI: 85830 | 812,551 | — | — | 812,551 | 12.1% | 161 |
| 2 | BEST ROCK CONSTRUCT SRL CUI: 28384980 | 777,513 | — | — | 777,513 | 11.6% | 4 |
| 3 | ANA INVEST & RESEARCH SRL CUI: 41568246 | — | — | 505,356 | 505,356 | 7.6% | 1 |
| 4 | BOHA COM SRL CUI: 27946869 | 415,487 | — | — | 415,487 | 6.2% | 30 |
| 5 | PAZA SI PROTECTIE BIHOR SRL CUI: 22003997 | 408,741 | — | — | 408,741 | 6.1% | 4 |
| 6 | AMETIST COM SRL CUI: 9644820 | 389,085 | — | — | 389,085 | 5.8% | 128 |
| 7 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | 327,445 | — | — | 327,445 | 4.9% | 4 |
| 8 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | — | — | 230,302 | 230,302 | 3.4% | 1 |
| 9 | EUROSIGURANTA SERV SRL CUI: 30859550 | 193,591 | — | — | 193,591 | 2.9% | 58 |
| 10 | LARA ELECTRIC SRL CUI: 18247551 | 140,408 | — | — | 140,408 | 2.1% | 20 |
The share is taken of the 6.69 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 |
|---|---|---|---|---|
| DA41295359 | LACOLI BROKER DE ASIGURARE SRL CUI: 5260800 | 66514110-0 | 30.09.2026 | 239 |
| Contract object: asigurari accidente calatori | ||||
| DA41281222 | HOSCO I ANDREI INTREPRINDERE INDIVIDUALA CUI: 25381202 | 44316510-6 | 28.09.2026 | 33 |
| Contract object: feroneri tamplarie pvc | ||||
| DA41274351 | BOHA COM SRL CUI: 27946869 | 09111400-4 | 28.09.2026 | 53,874 |
| Contract object: peleti | ||||
| DA41268616 | DHARMA CONSTRUCT SRL CUI: 10716130 | 39831240-0 | 28.09.2026 | 6,332 |
| Contract object: produse curatenie | ||||
| DA41247503 | AMETIST COM SRL CUI: 9644820 | 30121100-4 | 23.09.2026 | 1,800 |
| Contract object: chirie copiator | ||||
| DA41247402 | EDAP ADV SRL CUI: 30609766 | 22459100-3 | 23.09.2026 | 572 |
| Contract object: autocolant personalizat 10x5cm, placa informativa scoala 100x50cm, | ||||
| DA41234892 | LARA ELECTRIC SRL CUI: 18247551 | 45310000-3 | 22.09.2026 | 1,000 |
| Contract object: lucrari de instalatii electrice de alimentare, de utilizare, de forta si iluminat | ||||
| DA41222634 | LARA ELECTRIC SRL CUI: 18247551 | 71632000-7 | 21.09.2026 | 1,000 |
| Contract object: masurare priza de pamantare | ||||
| DA41223433 | HOSCO I ANDREI INTREPRINDERE INDIVIDUALA CUI: 25381202 | 39515440-1 | 21.09.2026 | 461 |
| Contract object: jaluzele verticale sonia 0106 sonia | ||||
| DA41223096 | HOSCO I ANDREI INTREPRINDERE INDIVIDUALA CUI: 25381202 | 39515440-1 | 21.09.2026 | 479 |
| Contract object: jaluzele verticale sonia 0106 sonia | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2746529 | BRUM PARTNERS 2TRUST SRL CUI: 51735996 | 80500000-9 | 04.05.2026 | 1,112 |
| Contract object: participare program perfectionare profesionala - noul alop | ||||
| DAN2746462 | LANCETTI TRANSPORT SRL CUI: 17792550 | 60000000-8 | 04.05.2026 | 96 |
| Contract object: transport persoane pe ruta oradea-satu mare-oradea, cf:457/12.03.2026, auto bh47vyp | ||||
| DAN2361587 | FILDENIS SRL CUI: 15526691 | 15981100-9 | 16.01.2025 | 618 |
| Contract object: apa plata 0,5 l | ||||
| DAN2073633 | FILIP IOAN - SERVICII PERSOANA FIZICA AUTORIZATA CUI: 27728260 | 45332300-6 | 21.12.2023 | 520 |
| Contract object: reconditionare instalatii canalizare | ||||
| DAN2048374 | ECOSAFE SRL CUI: 19035972 | 90521100-6 | 17.11.2023 | 3,578 |
| Contract object: prestari servicii de preluare a deseurilor de substante chimice | ||||
| DAN1979551 | GAD ASER TRANS SRL CUI: 14245639 | 60100000-9 | 08.08.2023 | 1,200 |
| Contract object: achizitie servicii transport | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1076917 | licitatie deschisa | 33140000-3 | 18.12.2022 | 735,658 |
| Contract object: furnizare echipamente si consumabile pentru dezinfectare in cadrul proiectului: cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din cadrul liceului teoretic constantin serban alesd, 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/4411289/api/v1/authorities/4411289/spend/api/v1/authorities/4411289/scores/api/v1/authorities/4411289/benchmarks/api/v1/authorities/4411289/county/api/v1/red-flags/by-authority/4411289/api/v1/authorities/4411289/years/api/v1/authorities/4411289/cpv/api/v1/authorities/4411289/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders