Total spending
33.30 Mn.
143 suppliers · spent between 2018 and 2026
Direct purchases
19.46 Mn.
491 purchases
Offline purchases
280,940 RON
14 purchases
Tenders
13.56 Mn.
10 procedures · 12 contracts
Single-bidder rate
53.9%
13 lots
National rate: 40.9%
Ranked 1,607 of 5,138
DSI index
59.3%
19.74 Mn. of 33.30 Mn. without a tender
National median: 33.4%
Ranked 480 of 4,323
HHI
1,883
0 of 1 markets concentrated
National median: 1,961
Ranked 1,618 of 3,055
In county context: 0.17% of everything spent in BIHOR county · Ranked 100 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 79; the other 67 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 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | 635,665 | — | 5,565,485 | 6,201,150 | 18.6% | 2 |
| 2 | DARINFOREST SRL CUI: 31367849 | 5,348,099 | 203,000 | — | 5,551,099 | 16.7% | 17 |
| 3 | VUTAN INSTALATII SRL CUI: 15497154 | 1,332,047 | — | 3,588,301 | 4,920,348 | 14.8% | 7 |
| 4 | DUMEXIM SRL CUI: 16057895 | — | — | 1,798,251 | 1,798,251 | 5.4% | 1 |
| 5 | SEBIVIR TEAM CONS SRL CUI: 43688990 | 1,491,811 | — | — | 1,491,811 | 4.5% | 3 |
| 6 | READYCON GROUP-CONS SRL CUI: 35347895 | — | — | 1,433,111 | 1,433,111 | 4.3% | 1 |
| 7 | GEO MAPPING SRL CUI: 42563832 | 994,995 | — | 134,311 | 1,129,306 | 3.4% | 14 |
| 8 | EFAISTOS SRL CUI: 29204700 | 898,529 | — | — | 898,529 | 2.7% | 1 |
| 9 | DAVAL CONSTRUCT SRL CUI: 30684458 | 778,616 | — | — | 778,616 | 2.3% | 3 |
| 10 | TEHNOCONSTRUCT BIHOR SRL CUI: 16936746 | 657,167 | — | — | 657,167 | 2.0% | 7 |
The share is taken of the 33.30 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 |
|---|---|---|---|---|
| DA41250986 | WEST COMPUTERS SRL CUI: 22870670 | 30200000-1 | 23.09.2026 | 5,425 |
| Contract object: echipament birou si tonere imprimante | ||||
| DA41239231 | EUROAUTO SRL CUI: 7938365 | 44115210-4 | 22.09.2026 | 3,140 |
| Contract object: pachet diverse accesorii de tevarie | ||||
| DA41186684 | ARTLINESIM SRL CUI: 39635807 | 79930000-2 | 15.09.2026 | 73,000 |
| Contract object: servicii pt, vpt si atp cabinete scolare | ||||
| DA41092973 | PANTANO SRL CUI: 14847618 | 44190000-8 | 02.09.2026 | 686 |
| Contract object: pachet materiale diverse | ||||
| DA40974336 | TARCAPLAST SRL CUI: 23940103 | 45421100-5 | 13.08.2026 | 11,111 |
| Contract object: servicii de confectionare si montaj usi pvc | ||||
| DA40971054 | ALMAR TEAM CONSULT SRL CUI: 37364353 | 79400000-8 | 11.08.2026 | 2,800 |
| Contract object: servicii de consultanta post implementare | ||||
| DA40951087 | MINODAN RARES SRL CUI: 39269358 | 42670000-3 | 06.08.2026 | 1,802 |
| Contract object: accesorii si consumabile | ||||
| DA40902558 | MMI SITE CONSULTING SRL CUI: 42032431 | 71356200-0 | 29.07.2026 | 8,000 |
| Contract object: servicii de dirigentie de santier pod saliste | ||||
| DA40823684 | DARINFOREST SRL CUI: 31367849 | 45221100-3 | 17.07.2026 | 692,028 |
| Contract object: construire pod peste valea salistea in localitatea urvis de beius, comuna soimi . jud. bihor | ||||
| DA40808502 | EDAP ADV SRL CUI: 30609766 | 22100000-1 | 13.07.2026 | 60 |
| Contract object: print carton fata/verso a5 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2595402 | DARINFOREST SRL CUI: 31367849 | 44114220-0 | 06.11.2025 | 203,000 |
| Contract object: furnizare prefabricat beton p2 | ||||
| DAN2550131 | FILIPS ECOCONSULTING SRL CUI: 30719351 | 71335000-5 | 17.09.2025 | 2,500 |
| Contract object: documentatie tehnica obtinere autorizatie gospodarire apa | ||||
| DAN2448013 | TIRLA CONCEPT CONSULTING SRL CUI: 40740563 | 71520000-9 | 08.05.2025 | 34,000 |
| Contract object: servicii de dirigentie de santier alimentare cu apa a<br>localitatilor soimi si codru (dumbravita de codru - mat),<br>com. soimi, judetul bihor | ||||
| DAN2135139 | EUROAUTO SRL CUI: 7938365 | 44110000-4 | 19.03.2024 | 3,553 |
| Contract object: materiale constructii | ||||
| DAN1812947 | VEMAT SRL CUI: 18943340 | 71332000-4 | 14.12.2022 | 12,300 |
| Contract object: servicii de intocmire studiu geotehnic verificat pentru pentru proiectul cu denumirea alimentare cu apa a localitatilor soimi di codru ( dumbravita de codru), comuna soimi, judetul bihor | ||||
| DAN1767870 | ETO LEGIS SRL CUI: 22530024 | 48900000-7 | 06.10.2022 | 1,550 |
| Contract object: lex 2022 | ||||
| DAN1749645 | AR LINIA TEA SRL CUI: 33686224 | 15800000-6 | 06.09.2022 | 5,751 |
| Contract object: furnizare si distributie a produselor de panificatie, a fructelor a laptelui si produselor lactate elevilor din scoala gimnaziala nr.1 urvis de beius | ||||
| DAN1596967 | THELONIUS SRL CUI: 44994262 | 15897300-5 | 29.12.2021 | 7,339 |
| Contract object: pachete craciun | ||||
| DAN1596931 | GANEM IMPEX SRL CUI: 3771573 | 42122130-0 | 29.12.2021 | 689 |
| Contract object: motopompa verdina | ||||
| DAN1596912 | MEDEN PREST SRL CUI: 9487423 | 42662000-4 | 29.12.2021 | 1,042 |
| Contract object: aparat sudura, flex125,flex 230 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110794 | procedura simplificata | 45232150-8 | 19.09.2024 | 1,798,251 |
| Contract object: executie lucrari aferente obiectivului de investitii alimentare cu apa a localitatilor soimi si codru (dumbravita de codru - mat), com. soimi, judetul bihor | ||||
| SCNA1106176 | procedura simplificata | 30231320-6 | 21.06.2024 | 157,361 |
| Contract object: dotarea cu mobilier,materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna soimi | ||||
| SCNA1094350 | procedura simplificata | 45233140-2 | 27.10.2023 | 5,565,485 |
| Contract object: executie lucrari aferente obiectivului de investitii modernizare drumuri comunale in comuna soimi judetul bihor, ce vizeaza imbunatatirea infrastructurii rurale din comuna si se va derula prin fonduri de la bugetul de stat, prin mdlpa in cadrul pni anghel saligny. | ||||
| SCNA1070377 | procedura simplificata | 71354300-7 | 27.05.2022 | 134,311 |
| Contract object: achizitia serviciilor pentru inregistrarea sistematica a imobilelor in sistemul integrat de cadastru si carte funciara a unui numar de 16 sectoare cadastrale, situate in extravilanul u.a.t. comuna soimi, in cadrulprogramului national de cadastru si carte funciara a lucrarilor de inregistrare sistematica initiate de unitati administrative-teritoriale pentru sectoare cadastrale. | ||||
| SCNA1063923 | procedura simplificata | 42415210-3 | 29.12.2021 | 548,999 |
| Contract object: achizitionare autocamion 8x4 cu bena basculabila in sistem de leasing financiar. | ||||
| SCNA1049927 | procedura simplificata | 45212360-7 | 25.02.2021 | 1,433,111 |
| Contract object: construire capela mortuara, comuna soimi, sat urvis de beius, judetul bihor . | ||||
| SCNA1047896 | procedura simplificata | 43262000-7 | 28.12.2020 | 330,000 |
| Contract object: achizitie buldoexcavator | ||||
| SCNA1017565 | procedura simplificata | 45210000-2 | 06.06.2019 | 1,073,924 |
| Contract object: executie lucrari de modernizare renovare si dotare camine culturale in comuna soimi, judetul bihor, camin cultural dumbravita de codru si camin cultura urvis de beius | ||||
| SCNA1010485 | procedura simplificata | 45232150-8 | 20.12.2018 | 2,044,468 |
| Contract object: executie de lucrari aferente obiectivului de investitii alimentare cu apa a localitatilor ursad si poclusa de beius, comuna soimi,judetul bihor, conform proiectului tehnic atasat. | ||||
| SCNA1007107 | procedura simplificata | 45210000-2 | 29.10.2018 | 469,909 |
| Contract object: executie lucrari aferente obiectivului de investitii realizare centru de permanenta prin schimbare destinatie in comuna soimi, 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/4454972/api/v1/authorities/4454972/spend/api/v1/authorities/4454972/scores/api/v1/authorities/4454972/benchmarks/api/v1/authorities/4454972/county/api/v1/red-flags/by-authority/4454972/api/v1/authorities/4454972/years/api/v1/authorities/4454972/cpv/api/v1/authorities/4454972/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders