Total spending
92.74 Mn.
295 suppliers · spent between 2018 and 2026
Direct purchases
20.12 Mn.
612 purchases
Offline purchases
2.84 Mn.
397 purchases
Tenders
69.78 Mn.
8 procedures · 9 contracts
Single-bidder rate
16.7%
12 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
24.8%
22.96 Mn. of 92.74 Mn. without a tender
National median: 33.4%
Ranked 3,037 of 4,323
HHI
2,807
0 of 2 markets concentrated
National median: 1,961
Ranked 894 of 3,055
In county context: 0.46% of everything spent in BIHOR county · Ranked 30 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 127; the other 115 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 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 5,528,500 | — | 20,101,523 | 25,630,023 | 27.6% | 30 |
| 2 | TURVER PROD SRL CUI: 30635439 | 382,479 | 95,213 | 23,271,387 | 23,749,079 | 25.6% | 13 |
| 3 | PROJECT MTA SRL CUI: 48626360 | 696,500 | 14,941 | 20,101,523 | 20,812,964 | 22.4% | 6 |
| 4 | JJS CONSTRUCT AG SRL CUI: 30430050 | — | — | 1,951,933 | 1,951,933 | 2.1% | 1 |
| 5 | ARCHIBET SRL CUI: 31847782 | — | — | 1,951,933 | 1,951,933 | 2.1% | 1 |
| 6 | ART TECHNOPROJECT SRL CUI: 25385360 | 1,747,440 | 46,219 | — | 1,793,659 | 1.9% | 11 |
| 7 | TENAHOF SRL CUI: 16845621 | 1,574,460 | — | — | 1,574,460 | 1.7% | 22 |
| 8 | ROAD DESIGN ASP SRL CUI: 28436140 | 1,373,500 | — | — | 1,373,500 | 1.5% | 6 |
| 9 | GHENAU TRADE SRL CUI: 9358615 | — | — | 1,279,702 | 1,279,702 | 1.4% | 1 |
| 10 | CRISIUS CONS SRL CUI: 42980686 | — | 750,277 | — | 750,277 | 0.8% | 3 |
The share is taken of the 92.74 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 |
|---|---|---|---|---|
| DA41261482 | DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 | 44423000-1 | 28.09.2026 | 302 |
| Contract object: pachet jucarii centru de zii | ||||
| DA41261559 | DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 | 30192000-1 | 28.09.2026 | 99 |
| Contract object: pachet produse birotica centru de zi | ||||
| DA41261595 | DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 | 30192000-1 | 28.09.2026 | 1,542 |
| Contract object: pachet produse birotica | ||||
| DA41261612 | DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 | 39831240-0 | 28.09.2026 | 1,463 |
| Contract object: pachet produse curatenie | ||||
| DA41261704 | BNBUSINESS SRL CUI: 10933694 | 34928300-1 | 25.09.2026 | 325 |
| Contract object: bariera metalica manutan, lungime 200 cm negru/galben | ||||
| DA41245854 | TURVER PROD SRL CUI: 30635439 | 30200000-1 | 25.09.2026 | 19,480 |
| Contract object: echipamente it | ||||
| DA41245967 | TURVER PROD SRL CUI: 30635439 | 30213200-7 | 25.09.2026 | 19,480 |
| Contract object: tablete cu accesorii | ||||
| DA41257518 | DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 | 39831240-0 | 25.09.2026 | 430 |
| Contract object: pachet produse curatenie | ||||
| DA41245757 | TURVER PROD SRL CUI: 30635439 | 39130000-2 | 25.09.2026 | 17,200 |
| Contract object: mobilier birou | ||||
| DA41244491 | ACTUAL VEST CONSULT SRL CUI: 33826166 | 79400000-8 | 24.09.2026 | 35,000 |
| Contract object: servicii de consultanta - proiecte fondul pentru modernizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831558 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134210-2 | 13.08.2026 | 556 |
| Contract object: motorina | ||||
| DAN2831542 | WEB EYE ELECTRIC SERVICES SRL CUI: 43589997 | 45311200-2 | 13.08.2026 | 904 |
| Contract object: lucrari electrice | ||||
| DAN2831535 | SYNERGY ELECTRONICS SRL CUI: 15250030 | 79132100-9 | 13.08.2026 | 455 |
| Contract object: token certificat digital | ||||
| DAN2831524 | TREIRA SRL CUI: 2720393 | 22800000-8 | 13.08.2026 | 176 |
| Contract object: registre | ||||
| DAN2831516 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 79418000-7 | 13.08.2026 | 25,000 |
| Contract object: servicii de consultanta privind intocmire procedura simplificata | ||||
| DAN2831494 | INTERSTING SRL CUI: 17186006 | 50413200-5 | 13.08.2026 | 558 |
| Contract object: verificat stingatoare | ||||
| DAN2831485 | DURANS PRESS SRL CUI: 15454021 | 39294100-0 | 13.08.2026 | 185 |
| Contract object: banner | ||||
| DAN2831481 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134210-2 | 13.08.2026 | 549 |
| Contract object: motorina | ||||
| DAN2831471 | AD AUTO TOTAL SRL CUI: 6844726 | 34300000-0 | 13.08.2026 | 165 |
| Contract object: kit distributie | ||||
| DAN2831466 | ALEXA DEP EVENIC SRL CUI: 45246910 | 39516000-2 | 13.08.2026 | 1,784 |
| Contract object: articole de mobilier | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133044 | procedura simplificata | 45251100-2 | 14.05.2026 | 1,302,193 |
| Contract object: eficientizarea consumului de energie electrica al comunei lugasu de jos prin utilizarea energiei solare (solar energy enhancement in cross- border regions) | ||||
| SCNA1118703 | procedura simplificata | 39100000-3 | 31.03.2025 | 464,820 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ovidiu drimba lugasu de jos, cod f-pnrr-dotari-2023-2856, contract de finantare nr. 81dot 2023 | ||||
| SCNA1111595 | procedura simplificata | 45000000-7 | 04.10.2024 | 1,279,702 |
| Contract object: executie lucrari aferente obiectivului de investitii construire centru de zi pentru consiliere si sprijin pentru parinti si copii in comuna lugasu de jos, sat. urvind, jud. bihor | ||||
| CAN1130448 | licitatie deschisa | 45200000-9 | 24.07.2024 | 60,304,568 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii centru de ingrijire persoane varstnice in comuna lugasu de jos, judetul bihor | ||||
| SCNA1067243 | procedura simplificata | 30213200-7 | 23.03.2022 | 600,830 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului imbunatatirea continutului digital si a infrastructurii tic sistemice in domeniul e-educatie in comuna lugasu de jos, judetul bihor | ||||
| SCNA1062963 | procedura simplificata | 45210000-2 | 13.12.2021 | 3,903,865 |
| Contract object: elaborare proiect tehnic si detalii de executie (pt+ dde), asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor si executie lucrari pentru obiectivul de investitii<br> construire cresa si gradinita cu program normal p+1e, imprejmuire si organizare de santier, in loc. lugasu de jos | ||||
| SCNA1017425 | procedura simplificata | 45211300-2 | 04.06.2019 | 1,867,671 |
| Contract object: achizitia executiei de lucrari pentru obiectivul: crearea unei destinatii turistice comune intre lugasu de jos si komndi, prin protejarea valorilor naturale de pe valea crisului repede, judetul bihor | ||||
| SCNA1009602 | procedura simplificata | 71322000-1 | 07.12.2018 | 58,500 |
| Contract object: servicii de proiectare faza de pt + de + dtac + cs si asistenta din partea proiectantului pentru obiectivul: crearea unei destinatii turistice comune intre lugasu de jos si komadi prin protejarea valorilor naturale de pe valea crisului repede | ||||
- 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/4411300/api/v1/authorities/4411300/spend/api/v1/authorities/4411300/scores/api/v1/authorities/4411300/benchmarks/api/v1/authorities/4411300/county/api/v1/red-flags/by-authority/4411300/api/v1/authorities/4411300/years/api/v1/authorities/4411300/cpv/api/v1/authorities/4411300/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders