Total spending
177.72 Mn.
340 suppliers · spent between 2018 and 2026
Direct purchases
42.85 Mn.
1,890 purchases
Offline purchases
105,465 RON
31 purchases
Tenders
134.77 Mn.
24 procedures · 25 contracts
Single-bidder rate
15.4%
26 lots
National rate: 40.9%
Ranked 4,711 of 5,138
DSI index
24.2%
42.95 Mn. of 177.72 Mn. without a tender
National median: 33.4%
Ranked 3,086 of 4,323
HHI
1,743
0 of 4 markets concentrated
National median: 1,961
Ranked 1,781 of 3,055
In county context: 0.89% of everything spent in BIHOR county · Ranked 16 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 129; the other 117 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 | AVI PROD GRUP SRL CUI: 14410850 | 268,000 | — | 34,005,906 | 34,273,906 | 19.3% | 2 |
| 2 | AVRIL SRL CUI: 2825969 | — | — | 34,005,906 | 34,005,906 | 19.1% | 1 |
| 3 | COMPLET INSTAL CONSTRUCT SRL CUI: 22376627 | — | — | 13,613,856 | 13,613,856 | 7.7% | 2 |
| 4 | DRUMURI BIHOR SA CUI: 10980670 | 2,528,835 | — | 7,508,200 | 10,037,035 | 5.6% | 31 |
| 5 | VANCOLIN SRL CUI: 28439929 | 975,775 | — | 4,535,299 | 5,511,074 | 3.1% | 4 |
| 6 | RODRAG PROCONS SRL CUI: 35383111 | 4,651,623 | — | — | 4,651,623 | 2.6% | 41 |
| 7 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | — | — | 4,211,104 | 4,211,104 | 2.4% | 3 |
| 8 | GLOBAL INDUSTRIAL SRL CUI: 33613427 | 24,188 | — | 4,009,254 | 4,033,442 | 2.3% | 2 |
| 9 | CMLRO SRL CUI: 9337248 | — | — | 4,009,254 | 4,009,254 | 2.3% | 1 |
| 10 | CALORIA SRL CUI: 247885 | — | — | 3,631,000 | 3,631,000 | 2.0% | 1 |
The share is taken of the 177.72 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41269945 | HELION SA CUI: 26471400 | 50343000-1 | 28.09.2026 | 39,760 |
| Contract object: reparatie fibra ,comuna nojorid | ||||
| DA41252236 | FATCOM-IMPEX SRL CUI: 52298 | 09211600-7 | 25.09.2026 | 202 |
| Contract object: e-oil ulei hidraulic hlp46 -10l | ||||
| DA41227415 | ELECTROFOR SRL CUI: 13663102 | 45310000-3 | 22.09.2026 | 41,170 |
| Contract object: extindere retea iluminat pe strada murelor , loc nojorid | ||||
| DA41226111 | TONY INSTAL SRL CUI: 14550810 | 71323100-9 | 21.09.2026 | 20,000 |
| Contract object: coexistenta cu retele electrice aflate in gestiunea deer sa proiect modificator gaz | ||||
| DA41216821 | RODRAG PROCONS SRL CUI: 35383111 | 71241000-9 | 21.09.2026 | 250,000 |
| Contract object: sf, reabilitare si infiintare parcuri in locnojorid, livada de bihor, les, chisirid si pausa | ||||
| DA41203729 | ELECTROFOR SRL CUI: 13663102 | 45310000-3 | 18.09.2026 | 4,103 |
| Contract object: bransament scoala gimnaziala dr popescu, nojorid | ||||
| DA41193050 | HELION SA CUI: 26471400 | 32235000-9 | 17.09.2026 | 1,817 |
| Contract object: sistem suprveghere primarie | ||||
| DA41188205 | INFOMED PRO SRL CUI: 20762338 | 72261000-2 | 16.09.2026 | 11,100 |
| Contract object: servicii acces, mentenanta aplicatie scim360 | ||||
| DA41173746 | CVB CONSULTING SRL CUI: 48154969 | 72224000-1 | 16.09.2026 | 170,000 |
| Contract object: managmen.proiect,, construirea unui centru cultural, multiunctioanl si recreativ in com. nojorid | ||||
| DA41173436 | CVB&STUDIO82 SRL CUI: 50860230 | 71322000-1 | 15.09.2026 | 268,000 |
| Contract object: dtac- pt construirea unui centru cultural, multifunctional si recreativ in comun nojorid | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2770818 | BABALAI COMPANY SRL CUI: 36059190 | 50116500-6 | 03.06.2026 | 496 |
| Contract object: servicii vulcanizare | ||||
| DAN2770810 | VOLVO ROMANIA SRL CUI: 14545865 | 50110000-9 | 03.06.2026 | 5,552 |
| Contract object: reparatii utilaj( buldoexcavator) | ||||
| DAN2587037 | NICOLAE BLAJ CONSULT SRL CUI: 14719520 | 79418000-7 | 24.10.2025 | 25,000 |
| Contract object: servicii de consultanta in elaborarea documentatiilor de achizitii pentru proiectul: sprijinirea investitiilor in noi capacitati de producere a energiei produsa din surse regenerabile pentru autoconsumul comunei nojorid | ||||
| DAN2519688 | SALEXPRODCOM SRL CUI: 3248192 | 18937000-6 | 31.07.2025 | 622 |
| Contract object: funizare | ||||
| DAN2475560 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 11.06.2025 | 354 |
| Contract object: servicii | ||||
| DAN2439842 | AGRO POWER TECH SRL CUI: 31489510 | 09211100-2 | 25.04.2025 | 686 |
| Contract object: ulei si filtre buldoexcavator | ||||
| DAN2399753 | TREIRA SRL CUI: 2720393 | 22900000-9 | 07.03.2025 | 560 |
| Contract object: legitimatie | ||||
| DAN2321988 | FLORICIP INSTAL SRL CUI: 46128998 | 50800000-3 | 27.11.2024 | 2,032 |
| Contract object: reparatie la centrala termica a primariei | ||||
| DAN2001107 | REPRO BIROTICA SRL CUI: 11279530 | 30125100-2 | 19.09.2023 | 203 |
| Contract object: toner | ||||
| DAN1992411 | VLRAPSOMUSIC SRL CUI: 45798841 | 92312240-5 | 04.09.2023 | 32,500 |
| Contract object: servicii eveniment ,,zilele comunei nojorid | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134654 | procedura simplificata | 45212120-3 | 03.07.2026 | 8,018,508 |
| Contract object: lucrari de executie pentru obiectivul de investitii: construirea unui spatiu verde in comuna nojorid, judet bihor | ||||
| SCNA1133643 | procedura simplificata | 45233162-2 | 03.06.2026 | 2,706,676 |
| Contract object: executie lucrari aferente obiectivului de investitii infiintare infrastructura pentru transportul verde - piste pentru biciclete, in comuna nojorid, judetul bihor | ||||
| SCNA1132328 | procedura simplificata | 45251100-2 | 20.04.2026 | 3,303,577 |
| Contract object: executie lucrari in cadrul obiectivului de investitii sprijinirea investitiilor in noi capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsumul comunei nojorid | ||||
| SCNA1131328 | procedura simplificata | 45262640-9 | 13.03.2026 | 6,847,523 |
| Contract object: executie lucrari pentru obiectivul sprijin pentru investitii in noi suprafete ocupate de paduri comuna nojorid | ||||
| SCNA1125077 | procedura simplificata | 45232400-6 | 05.09.2025 | 9,982,856 |
| Contract object: lucrari de executie pentru obiectivul de investitii: extindere sistem de canalizare si alimentare cu apa in localitatea nojorid, judetul bihor | ||||
| SCNA1121495 | procedura simplificata | 45233162-2 | 12.06.2025 | 1,514,317 |
| Contract object: executie lucrari aferente obiectivului de investitii infiintare infrastructura pentru transportul verde - piste pentru biciclete, in comuna nojorid, judetul bihor | ||||
| SCNA1120625 | procedura simplificata | 45310000-3 | 22.05.2025 | 1,700,087 |
| Contract object: executie lucrari in cadrul obiectivului de investitii cresterea eficientei energetice a infrastructurii de iluminat public in comuna nojorid, judetul bihor | ||||
| SCNA1119425 | procedura simplificata | 45233140-2 | 17.04.2025 | 3,149,248 |
| Contract object: executie lucrari pentru obiectivul de investitii imbunatatirea infrastructurii rutiere agricole in comuna nojorid, judetul bihor | ||||
| SCNA1117486 | procedura simplificata | 45310000-3 | 25.02.2025 | 1,656,789 |
| Contract object: executia lucrarilor aferente obiectivului de investitie: eficientizarea sistemului de iluminat public din comuna nojorid, localitatile pausa, sauaieu, chisirid si livada de bihor, judetul bihor | ||||
| SCNA1114924 | procedura simplificata | 30231320-6 | 10.12.2024 | 528,869 |
| Contract object: echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale d.r popescu nojorid, | ||||
- 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/4454999/api/v1/authorities/4454999/spend/api/v1/authorities/4454999/scores/api/v1/authorities/4454999/benchmarks/api/v1/authorities/4454999/county/api/v1/red-flags/by-authority/4454999/api/v1/authorities/4454999/years/api/v1/authorities/4454999/cpv/api/v1/authorities/4454999/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders