Total spending
27.22 Mn.
231 suppliers · spent between 2018 and 2026
Direct purchases
10.93 Mn.
653 purchases
Offline purchases
342,218 RON
5 purchases
Tenders
15.95 Mn.
9 procedures · 13 contracts
Single-bidder rate
23.1%
13 lots
National rate: 40.9%
Ranked 4,305 of 5,138
DSI index
41.4%
11.27 Mn. of 27.22 Mn. without a tender
National median: 33.4%
Ranked 1,441 of 4,323
HHI
1,832
0 of 1 markets concentrated
National median: 1,961
Ranked 1,673 of 3,055
In county context: 0.14% of everything spent in BIHOR county · Ranked 120 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 93; the other 81 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 | PROCONSOLUTIONS SRL CUI: 35696275 | 66,000 | — | 3,005,462 | 3,071,462 | 11.3% | 3 |
| 2 | OMNIMPACT SRL CUI: 27916310 | — | — | 3,005,462 | 3,005,462 | 11.0% | 1 |
| 3 | ABC-CON-INTERNATIONAL SRL CUI: 23617561 | — | — | 3,005,462 | 3,005,462 | 11.0% | 1 |
| 4 | HUTA OBEC SRL CUI: 38634242 | 1,482,616 | — | — | 1,482,616 | 5.4% | 63 |
| 5 | CONSTRUCTII BIHOR SA CUI: 73126 | — | — | 1,387,098 | 1,387,098 | 5.1% | 1 |
| 6 | MARINABOG CONSTRUCTII SRL CUI: 37969029 | — | — | 1,222,926 | 1,222,926 | 4.5% | 1 |
| 7 | CAMDUM TRAVEL SRL CUI: 25206341 | — | — | 1,103,714 | 1,103,714 | 4.1% | 1 |
| 8 | UNICMAR NEW ENERGY SRL CUI: 31632406 | — | — | 965,500 | 965,500 | 3.5% | 1 |
| 9 | ENECON SYSTEMS SRL CUI: 30835631 | — | — | 965,500 | 965,500 | 3.5% | 1 |
| 10 | PAFNIC CONSTRUCT SRL CUI: 34930954 | 900,348 | — | — | 900,348 | 3.3% | 15 |
The share is taken of the 27.22 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 |
|---|---|---|---|---|
| DA41254463 | VANCOL COM SRL CUI: 7760933 | 34352100-0 | 24.09.2026 | 4,110 |
| Contract object: anvelope camion | ||||
| DA41251800 | PROEV ENGINEERING INSTAL SRL CUI: 49217119 | 71323100-9 | 24.09.2026 | 90,000 |
| Contract object: servicii de proiectare a sistemelor de energie electrica | ||||
| DA41246602 | SPES INVEST SRL CUI: 21234764 | 79400000-8 | 24.09.2026 | 40,000 |
| Contract object: servicii de consultanta - scrierea cererii de finantare - producere energie electrica | ||||
| DA41246263 | SPES INVEST SRL CUI: 21234764 | 79400000-8 | 24.09.2026 | 40,000 |
| Contract object: servicii de consultanta - scrierea cererii de finantare - stocare energie electrica | ||||
| DA41248010 | FLORAUREL SRL CUI: 12698447 | 45500000-2 | 23.09.2026 | 35,000 |
| Contract object: servicii de inchiriere de utilaje cu operator | ||||
| DA41198928 | FLORAUREL SRL CUI: 12698447 | 14210000-6 | 17.09.2026 | 77,500 |
| Contract object: piatra de cariera concasata | ||||
| DA41125300 | ECONSULT TEAM SRL CUI: 31455703 | 79400000-8 | 09.09.2026 | 60,000 |
| Contract object: servicii de consultanta finantarea construire si dotare a unui dispensar stomatologic | ||||
| DA41124930 | ARHIPLAN - CONSULT SRL CUI: 32085137 | 71322000-1 | 08.09.2026 | 135,000 |
| Contract object: cabinet medical stomatologic din cadrul unitatilor de invatamant publice - sf, doa, dtac, pt | ||||
| DA41080609 | COSMIMAR PRESTCOM SRL CUI: 9621419 | 75251110-4 | 31.08.2026 | 512 |
| Contract object: servicii de verificare a stingatoarelor | ||||
| DA41033504 | SCARLAT IULIAN-FLAVYUS PFA CUI: 51003290 | 71621000-7 | 24.08.2026 | 1,000 |
| Contract object: servicii de analiza si consultanta tehnica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2583697 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 22100000-1 | 21.10.2025 | 25,020 |
| Contract object: achizitia de materiale didactice | ||||
| DAN2452844 | PROFITEAM SPORT SRL CUI: 36571237 | 37400000-2 | 14.05.2025 | 44,000 |
| Contract object: achizitia de materiale sportive | ||||
| DAN2383815 | DARER PRESCOM SRL CUI: 5277704 | 30100000-0 | 17.02.2025 | 165,350 |
| Contract object: echipamente it | ||||
| DAN2383739 | RTS ROMANIAN PSYCHOLOGICAL TESTING SERVICES SRL CUI: 15176618 | 33156000-8 | 17.02.2025 | 9,142 |
| Contract object: produse pentru dotare cabinet de asistenta psihopedagogica | ||||
| DAN2367482 | DEVSON TRANSILVANIA SRL CUI: 37918793 | 39130000-2 | 22.01.2025 | 98,706 |
| Contract object: mobilier scolar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122211 | procedura simplificata | 45453000-7 | 01.07.2025 | 1,222,926 |
| Contract object: executie lucrari pentru implementarea proiectului reabilitarea cladirii primariei comunei sinteu pentru cresterea eficientei energetice | ||||
| SCNA1116771 | procedura simplificata | 45233162-2 | 31.01.2025 | 1,103,714 |
| Contract object: executie lucrare pentru: ,,construire pista de biciclete pe ruta sinteu-huta voievozi, comuna sinteu,,. | ||||
| SCNA1091692 | procedura simplificata | 45453000-7 | 05.09.2023 | 1,387,098 |
| Contract object: executie lucari de reabilitarea cladirii scolii gimnaziale nr.1 din comuna sinteu pentru cresterea eficientei energetice, situat in judetul bihor, localitatea sinteu | ||||
| SCNA1091206 | procedura simplificata | 45233120-6 | 25.08.2023 | 9,016,386 |
| Contract object: proiectare si executie lucrari pentru obiectivul : modernizare drumuri si strazi in comuna sinteu, jud. bihor | ||||
| SCNA1081169 | procedura simplificata | 45310000-3 | 29.12.2022 | 1,931,000 |
| Contract object: proiectare si executie de lucrari cresterea eficientei energetice la primaria sinteu, localitatea sinteu, judetul bihor prin utilizarea surselor regenerabile de energie solara | ||||
| SCNA1059838 | procedura simplificata | 30195200-4 | 20.10.2021 | 91,466 |
| Contract object: ,, furnizare echipamente it pe loturi : lot 1: tablete pc de uz scolar , lot 2: computere portabile (laptop) , lot 3: table electronice cu posibilitate de copiere sau accesorii ,lot 4: camere web conferinte , lot 5: rutere wireless | ||||
| SCNA1035832 | procedura simplificata | 45453000-7 | 24.04.2020 | 763,975 |
| Contract object: executie lucrari - reabilitare si modernizare dispensar localitatea sinteu, judetul bihor | ||||
| SCNA1030719 | procedura simplificata | 42990000-2 | 08.01.2020 | 399,200 |
| Contract object: achizitia de utilaje si accesorii pentru dotarea serviciului pentru situatii de urgenta din cadrul comunei sinteu, judetul bihor. | ||||
| SCNA1013781 | procedura simplificata | 71322000-1 | 20.03.2019 | 31,800 |
| Contract object: ,,servicii de proiectare la faza proiect tehnic, detalii de executie, documentatii pentru obtinere avize, acorduri si autorizatii (p.t.+d.e+d.t.a.c.+d.a.a.+ d.t.o.e. ), asistenta tehnica din partea proiectantului pentru: reabilitare si modernizare dispensar, loc.<br>sinteu, com. sinteu, jud. 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/4454964/api/v1/authorities/4454964/spend/api/v1/authorities/4454964/scores/api/v1/authorities/4454964/benchmarks/api/v1/authorities/4454964/county/api/v1/red-flags/by-authority/4454964/api/v1/authorities/4454964/years/api/v1/authorities/4454964/cpv/api/v1/authorities/4454964/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders