Total spending
25.14 Mn.
141 suppliers · spent between 2018 and 2026
Direct purchases
9.73 Mn.
378 purchases
Offline purchases
48,612 RON
1 purchases
Tenders
15.36 Mn.
10 procedures · 11 contracts
Single-bidder rate
36.4%
11 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
38.9%
9.78 Mn. of 25.14 Mn. without a tender
National median: 33.4%
Ranked 1,651 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in BIHOR county · Ranked 122 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 | IMPERIAL PROCONSTRUCT SRL CUI: 16813956 | 22 | — | 8,135,958 | 8,135,980 | 32.4% | 2 |
| 2 | DUMEXIM SRL CUI: 16057895 | 266,211 | — | 4,648,257 | 4,914,468 | 19.6% | 2 |
| 3 | BSS TOPCONSTRUCT SRL CUI: 40607398 | 1,362,128 | — | — | 1,362,128 | 5.4% | 2 |
| 4 | TARCAPLAST SRL CUI: 23940103 | 682,896 | — | — | 682,896 | 2.7% | 6 |
| 5 | IDEATAM FABRY CONSTRUCT SRL CUI: 46237944 | 609,250 | 48,612 | — | 657,862 | 2.6% | 2 |
| 6 | GENERAL DOMINIC CONSTRUCT SRL CUI: 50374788 | 641,296 | — | — | 641,296 | 2.6% | 1 |
| 7 | ELPROEX SA CUI: 6798220 | — | — | 515,262 | 515,262 | 2.0% | 1 |
| 8 | TIPOAVIAS SRL CUI: 5908821 | — | — | 515,262 | 515,262 | 2.0% | 1 |
| 9 | ISAIE ANDRADA TEODORA - INGINER TOPOGRAF CUI: 33682656 | 512,004 | — | — | 512,004 | 2.0% | 15 |
| 10 | TRUCKS CARGO SRL CUI: 23047550 | 20,000 | — | 412,950 | 432,950 | 1.7% | 2 |
The share is taken of the 25.14 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 |
|---|---|---|---|---|
| DA41087675 | MERLUX SRL CUI: 3423870 | 31681410-0 | 01.09.2026 | 4,451 |
| Contract object: pachet materiale electrice | ||||
| DA40797543 | AUTO BARA & CO SRL CUI: 6733663 | 50110000-9 | 09.07.2026 | 1,400 |
| Contract object: revizie auto dacia duster | ||||
| DA40790431 | ZOMARGA SRL CUI: 21271177 | 16600000-1 | 09.07.2026 | 2,281 |
| Contract object: pachet piese si consumabile motoferastrau | ||||
| DA40606490 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79418000-7 | 12.06.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - procedura proprie masa sanatoasa. | ||||
| DA40605612 | EXPERT BAE SYSTEM SRL CUI: 46397198 | 32323500-8 | 11.06.2026 | 3,780 |
| Contract object: sisteme de supraveghere video | ||||
| DA40587322 | IMOBILIARE TOTAL SOLUTION SRL CUI: 38774424 | 71354300-7 | 09.06.2026 | 9,900 |
| Contract object: trasare pasune comunala montana | ||||
| DA40521163 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 29.05.2026 | 864 |
| Contract object: pachet diverse articole | ||||
| DA40519371 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 29.05.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA40453455 | LIVFLORMAR FOREST SRL-D CUI: 34967899 | 77211100-3 | 25.05.2026 | 39,978 |
| Contract object: servicii de exploatare masa lemnoasa | ||||
| DA40347582 | CODRU FOREST VEST SRL CUI: 40206272 | 77211100-3 | 11.05.2026 | 7,175 |
| Contract object: prestari servicii de exploatare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2540847 | IDEATAM FABRY CONSTRUCT SRL CUI: 46237944 | 37400000-2 | 04.09.2025 | 48,612 |
| Contract object: furnizare echipamente pentru sala de sport pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 rabagani, comuna rabagani | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129798 | procedura simplificata | 45000000-7 | 15.01.2026 | 324,878 |
| Contract object: rest de executat lucrari - imprejmuire capela pentru obiectivul: construire capela mortuara si imprejmuire teren, comuna rabagani, sat rabagani nr 49, jud. bihor | ||||
| SCNA1129275 | procedura simplificata | 45251100-2 | 24.12.2025 | 1,030,523 |
| Contract object: lucrari de executie pentru proiectul utilizare surse regenerabile de energie de tip solar, pentru consum propriu, cadastral 50713 in comuna rabagani, judetul bihor | ||||
| SCNA1123642 | procedura simplificata | 30000000-9 | 31.07.2025 | 212,348 |
| Contract object: furnizare echipamente it pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 rabagani, comuna rabagani | ||||
| SCNA1095519 | procedura simplificata | 45233140-2 | 21.11.2023 | 8,135,958 |
| Contract object: executie lucrari pentru obiectivul de investitii imbunatatirea infrastructurii rutiere in comuna rabagani etapa 3 si 4 | ||||
| SCNA1087739 | procedura simplificata | 18143000-3 | 14.06.2023 | 163,203 |
| Contract object: achizitia de echipamente de protectie in vederea desfasurarii activitatii didactice pentru gestionarea situatiei de pandemie in comuna rabagani | ||||
| SCNA1081965 | procedura simplificata | 18143000-3 | 06.02.2023 | 118,860 |
| Contract object: achizitia de echipamente de protectie in vederea desfasurarii activitatii didactice pentru gestionarea situatiei de pandemie in comuna rabagani | ||||
| SCNA1037840 | procedura simplificata | 45233140-2 | 05.06.2020 | 4,648,257 |
| Contract object: executie lucrari pentru obiectivul de investitii imbunatatirea infrastructurii rutiere in comuna rabagani, judetul bihor | ||||
| SCNA1025583 | procedura simplificata | 34134200-7 | 21.10.2019 | 412,950 |
| Contract object: achizitie autobasculanta si lama de zapada in cadrul proiectului achizitie utilaje in comuna rabagani, jud. bihor finantat prin pndr 2014-2020, masura m2/6b/6a dezvoltarea si imbunatatirea mediului rural | ||||
| SCNA1011274 | procedura simplificata | 43262000-7 | 11.01.2019 | 255,900 |
| Contract object: achizitie buldoexcavator in cadrul proiectului: achizitie utilaje in comuna rabagani, jud. bihor finantat prin pndr 2014-2020, masura m2/6b/6a dezvoltarea si imbunatatirea mediului rural | ||||
| SCNA1002108 | procedura simplificata | 71322000-1 | 01.08.2018 | 53,000 |
| Contract object: servicii de proiectare tehnica, detalii de executie, documentatii pentru acorduri, avize, autorizatii si asistenta tehnica din partea proiectantului pe toata durata de executie a lucrarilor la obiectivul de investitii: imbunatatirea infrastructurii rutiere in comuna rabagani 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/4454980/api/v1/authorities/4454980/spend/api/v1/authorities/4454980/scores/api/v1/authorities/4454980/benchmarks/api/v1/authorities/4454980/county/api/v1/red-flags/by-authority/4454980/api/v1/authorities/4454980/years/api/v1/authorities/4454980/cpv/api/v1/authorities/4454980/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders