Total spending
33.23 Mn.
127 suppliers · spent between 2018 and 2026
Direct purchases
28.18 Mn.
401 purchases
Offline purchases
149,000 RON
4 purchases
Tenders
4.90 Mn.
5 procedures · 9 contracts
Single-bidder rate
8.3%
12 lots
National rate: 40.9%
Ranked 4,910 of 5,138
DSI index
85.3%
28.33 Mn. of 33.23 Mn. without a tender
National median: 33.4%
Ranked 96 of 4,323
HHI
1,515
0 of 1 markets concentrated
National median: 1,961
Ranked 2,056 of 3,055
In county context: 0.17% of everything spent in BIHOR county · Ranked 101 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 71; the other 59 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 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | 4,267,310 | — | — | 4,267,310 | 12.8% | 17 |
| 2 | ASFAMIXT SRL CUI: 20847710 | — | — | 3,611,527 | 3,611,527 | 10.9% | 1 |
| 3 | ALEMAR SRL CUI: 19199665 | 2,679,263 | — | — | 2,679,263 | 8.1% | 8 |
| 4 | URECHE HORIA SRL CUI: 34372521 | 2,000,683 | — | — | 2,000,683 | 6.0% | 13 |
| 5 | BRIJANA COM SRL CUI: 29112754 | 1,972,000 | — | — | 1,972,000 | 5.9% | 17 |
| 6 | VUTAN INSTALATII SRL CUI: 15497154 | 1,970,391 | — | — | 1,970,391 | 5.9% | 13 |
| 7 | HHT CIUCIU CONSTRUCT SRL CUI: 44121098 | 1,294,145 | — | — | 1,294,145 | 3.9% | 2 |
| 8 | ADAR ELECTRIC VEST SRL CUI: 38861270 | 1,071,819 | — | — | 1,071,819 | 3.2% | 9 |
| 9 | ALPET COMIMPEX SRL CUI: 3496163 | 932,194 | — | — | 932,194 | 2.8% | 7 |
| 10 | TOP VLADIA SRL CUI: 30445736 | 865,436 | — | — | 865,436 | 2.6% | 2 |
The share is taken of the 33.23 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 |
|---|---|---|---|---|
| DA41271255 | EXDEPRO SRL CUI: 36355896 | 71241000-9 | 25.09.2026 | 60,000 |
| Contract object: servicii intocmire sf - infiintare noi capacitati de producere a energiei electrice | ||||
| DA41254831 | INSELMA SRL CUI: 16224829 | 71520000-9 | 24.09.2026 | 5,000 |
| Contract object: achizitie servicii de dirigentie | ||||
| DA41160720 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | 38622000-1 | 11.09.2026 | 1,852 |
| Contract object: achizitie oglinda rutiera | ||||
| DA40996056 | DUPEX SRL CUI: 1770555 | 43325000-7 | 14.08.2026 | 41,317 |
| Contract object: achizitie echipament parcuri de joaca pentru copii | ||||
| DA40980986 | TEHNOCLIMA SRL CUI: 17710258 | 50511000-0 | 13.08.2026 | 75,949 |
| Contract object: achizitie servicii de repartie statie de apa | ||||
| DA40980247 | ZOMARGA SRL CUI: 21271177 | 16800000-3 | 12.08.2026 | 4,347 |
| Contract object: achizitie motocoasa | ||||
| DA40969930 | BALAN VIOREL - TOPOGRAF CUI: 28971070 | 71351810-4 | 12.08.2026 | 162,000 |
| Contract object: achizitie servicii de topografie | ||||
| DA40911952 | RURAL IMPRIMATE SRL CUI: 30484921 | 79340000-9 | 30.07.2026 | 5,000 |
| Contract object: achizitie panou de informare afir | ||||
| DA40912004 | RURAL IMPRIMATE SRL CUI: 30484921 | 79341000-6 | 30.07.2026 | 2,500 |
| Contract object: achizitie servicii de promovare si publicitate | ||||
| DA40911857 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | 38622000-1 | 30.07.2026 | 2,223 |
| Contract object: achizitie oglinda rutiera | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2667620 | CRYPTON IMPEX SRL CUI: 4558647 | 44190000-8 | 27.01.2026 | 50,000 |
| Contract object: furnizare diverse materiale de constructii | ||||
| DAN2194783 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 79400000-8 | 04.06.2024 | 55,000 |
| Contract object: servicii de consultanta in management in vederea identificarii unei solutii care sa conduca la finalizarea proiectului alimentare cu apa potabila, canalizare si statie de epurare pentru localitatile bradet, stancesti, dumbravani, comuna buntesti, judetul bihor | ||||
| DAN1963724 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 79400000-8 | 14.07.2023 | 6,000 |
| Contract object: servicii de consultanta intocmire documentatie acord de parteneriat | ||||
| DAN1902285 | EXDEPRO SRL CUI: 36355896 | 79314000-8 | 12.04.2023 | 38,000 |
| Contract object: ,, servicii de intocmire documentatie dali pentru proiectul cresterea eficientei energetice si gestionarea inteligenta a energiei cladirii primariei buntesti, localitatea buntesti, judetul <br>bihor (pnrr) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123662 | procedura simplificata | 45233120-6 | 31.07.2025 | 3,611,527 |
| Contract object: executia lucrarilor pentru obiectivul: imbunatatirea infrastructurii rutiere in comuna buntesti, judetul bihor | ||||
| SCNA1117889 | procedura simplificata | 39160000-1 | 10.03.2025 | 286,252 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea si echiparea unitatii de invatamant din comuna buntesti in vederea indeplinirii standardelor de calitate in salile de clasa si in laboratoare | ||||
| SCNA1114493 | procedura simplificata | 30231320-6 | 02.12.2024 | 397,600 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea si echiparea unitatii de invatamant din comuna buntesti in vederea indeplinirii standardelor de calitate in salile de clasa si in laboratoare | ||||
| SCNA1075518 | procedura simplificata | 33140000-3 | 05.09.2022 | 277,550 |
| Contract object: furnizare echipamente si consumabile pentru dezinfectare in cadrul proiectului: dotarea unitatilor de invatamant din comuna buntesti, cu echipamente de protectie medicala | ||||
| SCNA1065236 | procedura simplificata | 30200000-1 | 28.01.2022 | 323,623 |
| Contract object: achizitia de echipamente it in cadrul proiectului ,,asigurarea accesului elevilor din comuna buntesti la procesul de invatare in mediul online cod smis: 144216 | ||||
- 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/4558698/api/v1/authorities/4558698/spend/api/v1/authorities/4558698/scores/api/v1/authorities/4558698/benchmarks/api/v1/authorities/4558698/county/api/v1/red-flags/by-authority/4558698/api/v1/authorities/4558698/years/api/v1/authorities/4558698/cpv/api/v1/authorities/4558698/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders