Total spending
24.37 Mn.
177 suppliers · spent between 2018 and 2026
Direct purchases
14.20 Mn.
366 purchases
Offline purchases
52,799 RON
9 purchases
Tenders
10.12 Mn.
13 procedures · 27 contracts
Single-bidder rate
66.7%
27 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
58.5%
14.26 Mn. of 24.37 Mn. without a tender
National median: 33.4%
Ranked 501 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in BIHOR county · Ranked 123 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 76; the other 64 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 | SPEED TRANS ALPIN SRL CUI: 35973490 | 57,215 | — | 2,643,152 | 2,700,367 | 11.1% | 2 |
| 2 | DUMEXIM SRL CUI: 16057895 | 736,080 | — | 1,772,494 | 2,508,574 | 10.3% | 4 |
| 3 | COPOS CONSTRUCTII SRL CUI: 15190310 | 1,603,118 | — | — | 1,603,118 | 6.6% | 6 |
| 4 | ADRIANA & RADU CONSULTING SRL CUI: 23891175 | 1,302,725 | — | 70,000 | 1,372,725 | 5.6% | 34 |
| 5 | ADAR ELECTRIC VEST SRL CUI: 38861270 | 1,068,776 | — | — | 1,068,776 | 4.4% | 3 |
| 6 | A&V SPEED CONSTRUCT SRL CUI: 31417564 | — | — | 980,465 | 980,465 | 4.0% | 1 |
| 7 | TERMOSISTEM EHP SRL CUI: 30577605 | — | — | 980,465 | 980,465 | 4.0% | 1 |
| 8 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | — | — | 980,465 | 980,465 | 4.0% | 1 |
| 9 | TOPOGEOTERM SRL CUI: 28510492 | 877,999 | — | — | 877,999 | 3.6% | 6 |
| 10 | BSS TOPCONSTRUCT SRL CUI: 40607398 | 779,086 | — | — | 779,086 | 3.2% | 1 |
The share is taken of the 24.37 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 |
|---|---|---|---|---|
| DA41253811 | DEPOMAT SRL CUI: 18888351 | 39715200-9 | 25.09.2026 | 9,422 |
| Contract object: cazan celsius combi 50 kw(45-50) - comuna pomezeu, judetul bihor | ||||
| DA41238177 | TONER SOLUTIONS SRL CUI: 27020700 | 30125100-2 | 22.09.2026 | 680 |
| Contract object: pachet consumabile pentru imprimante - comuna pomezeu | ||||
| DA41230381 | TONER SOLUTIONS SRL CUI: 27020700 | 30125100-2 | 21.09.2026 | 1,300 |
| Contract object: pachet consumabile pentru imprimante - comuna pomezeu | ||||
| DA41220241 | STRETEA MIRCEA VIOREL PERSOANA FIZICA AUTORIZATA CUI: 35536932 | 71317100-4 | 21.09.2026 | 5,000 |
| Contract object: consultanta isu obtinere negatie autorizatie camine culturale si sediu primarie pomezeu, judetul bh | ||||
| DA41124049 | EVO EXPERT SRL CUI: 38435851 | 30125100-2 | 08.09.2026 | 2,759 |
| Contract object: pachet tonere - comuna pomezeu | ||||
| DA41076926 | ZOMARGA SRL CUI: 21271177 | 16600000-1 | 31.08.2026 | 1,752 |
| Contract object: pachet consumabile si reparat utilaje - comuna pomezeu | ||||
| DA41027953 | HIDROMET SRL CUI: 14044619 | 45232431-2 | 20.08.2026 | 50,326 |
| Contract object: echipamente pompare apa uzata grundfos seg.40.31.2.50b | ||||
| DA41001954 | TIRLA ALINA NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 27654902 | 72224000-1 | 17.08.2026 | 3,000 |
| Contract object: servicii de consultanta post-implementare proiecte pnrr-c15 dotari, comuna pomezeu, judetul bihor | ||||
| DA40972474 | PONTOS MIHAELA-ANDREEA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 33616040 | 85300000-2 | 11.08.2026 | 6,000 |
| Contract object: acreditare furnizor servicii sociale comuna pomezeu, judetul bihor | ||||
| DA40969186 | SANTIER ARC SRL CUI: 6190273 | 71314300-5 | 11.08.2026 | 2,000 |
| Contract object: certificat energetic - dispensar medical uman pomezeu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2753041 | BUDA P GHEORGHE IOAN PERSOANA FIZICA AUTORIZATA CUI: 25484950 | 45420000-7 | 11.05.2026 | 14,500 |
| Contract object: lucrari de dulgherie diferite obiective in comuna pomezeu | ||||
| DAN2739112 | PETRODOM COMTRANS SRL CUI: 5141795 | 50000000-5 | 24.04.2026 | 1,800 |
| Contract object: servicii de intretinere a drumurilor agricole cu autogreder | ||||
| DAN2531469 | FORAQUA SRL CUI: 16388953 | 76470000-8 | 20.08.2025 | 20,661 |
| Contract object: denisipare, curatare si reabilitare foraj cosdeni | ||||
| DAN1322330 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 05.08.2020 | 1,091 |
| Contract object: alimente pentru persoane izolate la domiciliu -covid19 | ||||
| DAN1284334 | GEORGIA GRUP MIHAI SRL CUI: 4705608 | 44163100-1 | 26.05.2020 | 3,450 |
| Contract object: teava p.e. corugata dn300 l=6m- 10 bucati | ||||
| DAN1284282 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 26.05.2020 | 1,215 |
| Contract object: alimente pentru persoane izolate la domiciliu si materiale-covid-19 | ||||
| DAN1284277 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 26.05.2020 | 2,694 |
| Contract object: alimente pentru persoane izolate la domiciliu si materiale-covid-19 | ||||
| DAN1276727 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 12.05.2020 | 1,892 |
| Contract object: alimente pentru persoane izolate la domiciliu si materiale consumabile -covid 19 | ||||
| DAN1000923 | MEDIMPACT SRL CUI: 13720895 | 35112000-2 | 17.04.2018 | 5,496 |
| Contract object: pachet materiale de prim ajutor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105372 | procedura simplificata | 30231320-6 | 15.07.2024 | 565,761 |
| Contract object: furnizare echipamente digitale si mobilier in cadrul proiectului dotarea unitatilor de invatamant din comuna pomezeu, judetul bihor, cod f-pnrr-dotari-2023-2754 | ||||
| SCNA1094935 | procedura simplificata | 45213221-8 | 07.11.2023 | 2,941,395 |
| Contract object: construire centru de colectare prin aport voluntar in comuna pomezeu, judetul bihor | ||||
| SCNA1082447 | procedura simplificata | 79400000-8 | 01.02.2023 | 195,200 |
| Contract object: servicii-suport in cadrul proiectului: incubator de afaceri in bioeconomie in comuna pomezeu, judetul bihor, cod smis 121153 | ||||
| SCNA1074661 | procedura simplificata | 79400000-8 | 18.08.2022 | 385,440 |
| Contract object: servicii-suport in cadrul proiectului: incubator de afaceri in bioeconomie in comuna pomezeu, judetul bihor, cod smis 121153 | ||||
| SCNA1038480 | procedura simplificata | 30213100-6 | 22.06.2020 | 316,869 |
| Contract object: furnizare echipamente pentru dotarea incubatorului de afaceri in cadrul obiectivului incubator de afaceri in bioeconomie in comuna pomezeu, judetul bihor, cod smis 121153 | ||||
| SCNA1037655 | procedura simplificata | 43262000-7 | 03.06.2020 | 334,650 |
| Contract object: achizitie buldoexcavator multifunctional in cadrul obiectivului de investitii achizitie de utilaje pentru dotarea comunei pomezeu, in vederea obtinerii unei dezvoltari teritoriale echilibrate a economiei comunitatii rurale inclusiv crearea si mentinerea de locuri de munca in cadrul comunei pomezeu | ||||
| SCNA1037196 | procedura simplificata | 45453000-7 | 21.05.2020 | 2,643,152 |
| Contract object: executie lucrari in cadrul proiectuluiincubator de afaceri in bioeconomie in comuna pomezeu, judetul bihor | ||||
| SCNA1027124 | procedura simplificata | 71322000-1 | 12.11.2019 | 39,125 |
| Contract object: servicii de proiectare faza proiect tehnic, detalii de executie si asistenta tehnica din partea proiectantului in cadrul obiectivului de investitii incubator de afaceri in bioeconomie in comuna pomezeu, judetul bihor | ||||
| SCNA1026692 | procedura simplificata | 45316100-6 | 06.11.2019 | 399,275 |
| Contract object: executie de lucrari pentru: modernizare iluminat public exterior in comuna pomezeu, judetul bihor | ||||
| SCNA1016202 | procedura simplificata | 34134200-7 | 14.05.2019 | 448,800 |
| Contract object: achizitie autocamion echipat cu dotari in cadrul obiectivului de invesitii achizitie de utilaje pentru dotarea comunei pomezeu, in vederea obtinerii unei dezvoltari teritoriale echilibrate a economiei comunitatii rurale inclusiv crearea si mentinerea de locuri de munca in cadrul comunei pomezeu | ||||
- 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/4539122/api/v1/authorities/4539122/spend/api/v1/authorities/4539122/scores/api/v1/authorities/4539122/benchmarks/api/v1/authorities/4539122/county/api/v1/red-flags/by-authority/4539122/api/v1/authorities/4539122/years/api/v1/authorities/4539122/cpv/api/v1/authorities/4539122/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders