Total spending
255.64 Mn.
382 suppliers · spent between 2018 and 2026
Direct purchases
37.30 Mn.
1,347 purchases
Offline purchases
1.12 Mn.
420 purchases
Tenders
217.21 Mn.
64 procedures · 79 contracts
Single-bidder rate
32.9%
79 lots
National rate: 40.9%
Ranked 3,680 of 5,138
DSI index
15.0%
38.42 Mn. of 255.64 Mn. without a tender
National median: 33.4%
Ranked 3,692 of 4,323
HHI
1,329
0 of 5 markets concentrated
National median: 1,961
Ranked 2,289 of 3,055
In county context: 1.28% of everything spent in BIHOR county · Ranked 10 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 148; the other 136 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 | VUTAN INSTALATII SRL CUI: 15497154 | 3,318,356 | 55,398 | 41,428,177 | 44,801,931 | 17.5% | 38 |
| 2 | FLODOR TRANSCOM SRL CUI: 5226824 | 868,201 | — | 35,097,366 | 35,965,567 | 14.1% | 6 |
| 3 | DRUMURI ORASENESTI SA CUI: 5148777 | 963,343 | — | 18,636,463 | 19,599,806 | 7.7% | 9 |
| 4 | SPEED TRANS ALPIN SRL CUI: 35973490 | 833,148 | — | 14,476,167 | 15,309,315 | 6.0% | 17 |
| 5 | AVRIL SRL CUI: 2825969 | — | — | 12,943,786 | 12,943,786 | 5.1% | 4 |
| 6 | GLORY RESIDENCE SRL CUI: 30102320 | — | — | 11,498,214 | 11,498,214 | 4.5% | 4 |
| 7 | COFIDO SRL CUI: 16282137 | 1,352,000 | — | 7,755,539 | 9,107,539 | 3.6% | 23 |
| 8 | GAVELLA COM SRL CUI: 3946772 | — | — | 6,930,701 | 6,930,701 | 2.7% | 2 |
| 9 | REMORINI GRUP SRL CUI: 28154476 | 97,632 | — | 6,482,960 | 6,580,592 | 2.6% | 4 |
| 10 | A&V SPEED CONSTRUCT SRL CUI: 31417564 | — | — | 5,955,697 | 5,955,697 | 2.3% | 1 |
The share is taken of the 255.64 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 |
|---|---|---|---|---|
| DA41210865 | EVALRISC SRL CUI: 38320274 | 90711100-5 | 18.09.2026 | 3,000 |
| Contract object: servicii analize de risc la sec fizica parcuri fotovoltaice stei | ||||
| DA41205758 | EVOPRAKTIC SRL CUI: 43030390 | 19640000-4 | 17.09.2026 | 1,399 |
| Contract object: saci menajeri 240 l | ||||
| DA41182942 | TUDUCE ADELINA FLORINA PERSOANA FIZICA AUTORIZATA CUI: 27445477 | 24613200-6 | 16.09.2026 | 10,000 |
| Contract object: joc artificii pentru zilele orasului stei | ||||
| DA41169977 | SPES INVEST SRL CUI: 21234764 | 79411000-8 | 14.09.2026 | 15,000 |
| Contract object: servicii de consultanta - mng proiect pt pr,,dezv. turistica complementara zoneide agrement lac stei | ||||
| DA41170045 | SPES INVEST SRL CUI: 21234764 | 79411000-8 | 14.09.2026 | 15,000 |
| Contract object: servicii de consultanta - mng proiect pt pr,,eficienta eng.a cladirilor rez.multifamiliale,, | ||||
| DA41170124 | SPES INVEST SRL CUI: 21234764 | 79411000-8 | 14.09.2026 | 15,000 |
| Contract object: servicii de consultanta - mng proiect pt pr,,regenerarea zonelor urbane degradate din orasul stei,, | ||||
| DA41166955 | EVOPRAKTIC SRL CUI: 43030390 | 39831240-0 | 11.09.2026 | 578 |
| Contract object: produse de curatenie casa de cultura stei | ||||
| DA41167021 | EVOPRAKTIC SRL CUI: 43030390 | 39831240-0 | 11.09.2026 | 638 |
| Contract object: produse de curatenie primaria stei | ||||
| DA41146035 | DHELECTRIC HOME SRL CUI: 39378460 | 79314000-8 | 09.09.2026 | 49,000 |
| Contract object: studiu de fezabilitate capacitati de stocare a energiei electrice produsa din surse regenerabile | ||||
| DA41146069 | DHELECTRIC HOME SRL CUI: 39378460 | 79314000-8 | 09.09.2026 | 49,000 |
| Contract object: studiu de fezabilitate capacitati de producere a energiei electrice cu stocare integrata | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2275252 | FLORIVAS SRL CUI: 14964006 | 33141623-3 | 27.09.2024 | 400 |
| Contract object: trusa sanitara de prim ajutor-2 buc | ||||
| DAN2275251 | MISTOR CARMEN PERSOANA FIZICA AUTORIZATA CUI: 43325995 | 79823000-9 | 27.09.2024 | 3,552 |
| Contract object: tricou personalizat-20 buc<br>vesta personalizata-30 buc | ||||
| DAN2275243 | FUNDATIA CULTURAL UMANITARA HENRI COANDA CUI: 9644404 | 85142300-9 | 27.09.2024 | 960 |
| Contract object: taxa curs igiena | ||||
| DAN2275238 | ARDELEAN ANTONIU VASILE PERSOANA FIZICA AUTORIZATA CUI: 38368906 | 79952000-2 | 27.09.2024 | 1,800 |
| Contract object: prestari servicii eveniment | ||||
| DAN2275235 | GEOREI IMPEX SRL CUI: 32720697 | 44410000-7 | 27.09.2024 | 465 |
| Contract object: produse pentru baie la centru multifunctional si recreati | ||||
| DAN2275227 | MOLDOVAN I IOAN CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 39263380 | 39717200-3 | 27.09.2024 | 4,000 |
| Contract object: aparate de aer conditionat si manopera | ||||
| DAN2274891 | COMALIMENT SA CUI: 54515 | 15981100-9 | 27.09.2024 | 398 |
| Contract object: apa | ||||
| DAN2274876 | IMPULS EVENTS SRL CUI: 47243219 | 79952000-2 | 27.09.2024 | 6,500 |
| Contract object: inchiriere scenotehnica | ||||
| DAN2274865 | TOTAL BLUE SRL CUI: 25076900 | 35125000-6 | 27.09.2024 | 2,521 |
| Contract object: sistem de supraveghere video sectie votare | ||||
| DAN2274239 | COMALIMENT SA CUI: 54515 | 15000000-8 | 26.09.2024 | 429 |
| Contract object: apa si sapun | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132010 | procedura simplificata | 34921100-0 | 07.04.2026 | 555,650 |
| Contract object: furnizare masina de maturat stradal in cadrul proiectului regenerare urbana a spatiilor verzi, a spatiilor in paragina si degradate in orasul stei | ||||
| SCNA1132004 | procedura simplificata | 34144430-1 | 07.04.2026 | 637,900 |
| Contract object: furnizare masina de maturat stradal cu echipament de iarna in cadrul proiectului coridor de mobilitate urbana in orasul stei | ||||
| SCNA1119754 | procedura simplificata | 45453000-7 | 29.04.2025 | 3,865,358 |
| Contract object: lucrari de executie pentru proiectul centru de asistenta si recuperare pentru persoane varstnice, stei | ||||
| SCNA1117417 | procedura simplificata | 45453000-7 | 21.02.2025 | 3,320,494 |
| Contract object: lucrari de executie pentru proiectul reabilitare termoenergetica a spitalului orasenesc stei, corp c2 si c4 | ||||
| SCNA1116798 | procedura simplificata | 45215100-8 | 03.02.2025 | 8,951,333 |
| Contract object: lucrari de executie pentru proiectul construire si dotare corp nou in cadrul spitalului orasenesc stei | ||||
| CAN1140144 | licitatie deschisa | 39160000-1 | 14.01.2025 | 1,516,663 |
| Contract object: furnizare mobilier pentru proiectul dotarea si echiparea unitatilor de invatamant din orasul stei in vederea cresterii calitatii si sigurantei mediilor de invatare | ||||
| CAN1139543 | licitatie deschisa | 30000000-9 | 27.12.2024 | 1,494,258 |
| Contract object: furnizare echipamente it pentru proiectul dotarea si echiparea unitatilor de invatamant din orasul stei in vederea cresterii calitatii si sigurantei mediilor de invatare | ||||
| SCNA1114510 | procedura simplificata | 45251100-2 | 02.12.2024 | 1,683,601 |
| Contract object: proiectare si executie pentru proiectul investitia in noi capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsum in orasul stei, necesar cladirilor publice, iluminatului public si statiei de tratare a apei | ||||
| SCNA1114509 | procedura simplificata | 45453000-7 | 02.12.2024 | 5,652,196 |
| Contract object: lucrari de executie pentru proiectul reabilitarea termoenergetica a internatului colegiului national avram iancu stei | ||||
| SCNA1112742 | procedura simplificata | 45453000-7 | 28.10.2024 | 7,984,906 |
| Contract object: lucrari de executie pentru proiectul reabilitarea cladirilor rezidentiale in vederea cresterii eficientei energetice in orasul stei | ||||
- 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/4539114/api/v1/authorities/4539114/spend/api/v1/authorities/4539114/scores/api/v1/authorities/4539114/benchmarks/api/v1/authorities/4539114/county/api/v1/red-flags/by-authority/4539114/api/v1/authorities/4539114/years/api/v1/authorities/4539114/cpv/api/v1/authorities/4539114/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders