Total spending
35.21 Mn.
153 suppliers · spent between 2018 and 2026
Direct purchases
14.94 Mn.
609 purchases
Offline purchases
196,683 RON
2 purchases
Tenders
20.08 Mn.
8 procedures · 8 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
43.0%
15.14 Mn. of 35.21 Mn. without a tender
National median: 33.4%
Ranked 1,323 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.18% of everything spent in BIHOR county · Ranked 94 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 100; the other 88 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 | ANTREPRIZA CONSTRUCTII EDILITARE SRL CUI: 33968721 | — | — | 13,379,670 | 13,379,670 | 38.0% | 1 |
| 2 | TIMS TIME SRL CUI: 27395719 | — | — | 1,738,243 | 1,738,243 | 4.9% | 1 |
| 3 | VILA GENERAL CONSTRUCT SA CUI: 1642602 | — | — | 1,626,906 | 1,626,906 | 4.6% | 1 |
| 4 | RALYCOM SRL CUI: 17583480 | — | — | 1,626,906 | 1,626,906 | 4.6% | 1 |
| 5 | TEN CONS TOTAL SRL CUI: 43819905 | 1,385,025 | — | — | 1,385,025 | 3.9% | 10 |
| 6 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 936,970 | — | 342,362 | 1,279,332 | 3.6% | 12 |
| 7 | PG DELTA ELECTRON SRL CUI: 5130311 | — | — | 1,018,670 | 1,018,670 | 2.9% | 1 |
| 8 | KMY & COS TRADING SRL CUI: 19056207 | 905,265 | — | — | 905,265 | 2.6% | 26 |
| 9 | ANARECOM REGIOSERV SRL CUI: 32689710 | 862,000 | — | — | 862,000 | 2.4% | 10 |
| 10 | DAG PROJECT PLUS SRL CUI: 28212178 | 855,983 | — | — | 855,983 | 2.4% | 21 |
The share is taken of the 35.21 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41288915 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981100-9 | 29.09.2026 | 8,613 |
| Contract object: apa sugari si gravide | ||||
| DA41278961 | MAX SRL CUI: 3697680 | 44190000-8 | 29.09.2026 | 425 |
| Contract object: materiale constructii | ||||
| DA41252034 | FERERO STAR SRL CUI: 14418438 | 79411000-8 | 24.09.2026 | 50,000 |
| Contract object: servicii consultanta | ||||
| DA41208172 | DAG PROJECT PLUS SRL CUI: 28212178 | 79418000-7 | 17.09.2026 | 48,000 |
| Contract object: servicii consultanta | ||||
| DA41179848 | FOREST GARDEN & DEPO SRL CUI: 33314034 | 34992200-9 | 15.09.2026 | 8,975 |
| Contract object: pachet indicatoare, stalpi, montaj panouri | ||||
| DA41174848 | FOREST GARDEN & DEPO SRL CUI: 33314034 | 34922100-7 | 15.09.2026 | 10,450 |
| Contract object: marcaje rutiere | ||||
| DA41098331 | CLEANING G&K GROUP SRL CUI: 15803709 | 90910000-9 | 02.09.2026 | 30,000 |
| Contract object: servicii de curatenie | ||||
| DA41070111 | PRO IT CONSTANTA SRL CUI: 41721527 | 30237100-0 | 28.08.2026 | 806 |
| Contract object: pachedt it | ||||
| DA41059243 | SEG INSTAL SYSTEMS SRL CUI: 30416005 | 35120000-1 | 27.08.2026 | 98,640 |
| Contract object: reparatii, depanare sistem supraveghere video | ||||
| DA41052847 | PRO IT CONSTANTA SRL CUI: 41721527 | 30125120-8 | 26.08.2026 | 6,177 |
| Contract object: consumabile imprimante si copiatoare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2605753 | GARANT EUROCONS SRL CUI: 31808414 | 39160000-1 | 17.11.2025 | 155,060 |
| Contract object: produse achizitie mobilier si materiale didactice pentru 8 sali de clasa | ||||
| DAN1043084 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 45233140-2 | 17.12.2018 | 41,623 |
| Contract object: reparatii strada spicului, muscatei si panselutei,loc. tirgusor, jud. constanta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119000 | procedura simplificata | 45233140-2 | 08.04.2025 | 3,253,813 |
| Contract object: executie lucrari pentru obiectivul de investitii reparatii si modernizare trotuare pe strada constantei, comuna targusor, localitatea targusor, judetul constanta | ||||
| CAN1096967 | negociere fara publicare prealabila | 90500000-2 | 31.01.2023 | 194,766 |
| Contract object: delegare a gestiunii activitatilor de colectare separata si transportul separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclu | ||||
| CAN1096964 | negociere fara publicare prealabila | 90500000-2 | 31.01.2023 | 147,596 |
| Contract object: delegare a gestiunii activitatilor de sortare, tratare mecano biologica si depozitare a deseurilor municipale din uat targusor, judetul constanta, fara punerea la dispozitie a infrastructurii | ||||
| SCNA1039202 | procedura simplificata | 43310000-9 | 07.07.2020 | 125,000 |
| Contract object: achizitie pentru urmatoarele utilaje - remorca, matura cu perie, freza de zapada, lama de zapada, tocatoare de resturi vegetale de catre comuna targusor, judet constanta. | ||||
| SCNA1035611 | procedura simplificata | 16700000-2 | 21.04.2020 | 219,000 |
| Contract object: achizitie tractor cu tiranti frontali si priza de putere de catre comuna targusor, judet constanta | ||||
| SCNA1022295 | procedura simplificata | 45212300-9 | 28.08.2019 | 1,738,243 |
| Contract object: proiectare si executie lucrari - modernizare si reabilitare imobil camin cultural in vederea desfasurarii activitatilor culturale, sociale cat si cele de relaxare si divertisment, str. constantei, nr. 74, comuna tirgusor , judetul constanta | ||||
| SCNA1006906 | procedura simplificata | 45231300-8 | 24.10.2018 | 13,379,670 |
| Contract object: proiectare si executie pentru obiectivul reabilitare sistem de alimentare cu apa potabila si infiintare sistem de canalizare si statie de epurare ape uzate, comuna tirgusor, judetul constanta | ||||
| SCNA1001654 | procedura simplificata | 45232150-8 | 23.07.2018 | 1,018,670 |
| Contract object: modernizare si tehnologizare alimentare cu apa in loc. mireasa comuna tirgusor jud. constanta | ||||
- 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/4514888/api/v1/authorities/4514888/spend/api/v1/authorities/4514888/scores/api/v1/authorities/4514888/benchmarks/api/v1/authorities/4514888/county/api/v1/red-flags/by-authority/4514888/api/v1/authorities/4514888/years/api/v1/authorities/4514888/cpv/api/v1/authorities/4514888/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders