Total spending
28.68 Mn.
137 suppliers · spent between 2018 and 2026
Direct purchases
17.30 Mn.
422 purchases
Offline purchases
254,290 RON
27 purchases
Tenders
11.13 Mn.
5 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
61.2%
17.55 Mn. of 28.68 Mn. without a tender
National median: 33.4%
Ranked 435 of 4,323
HHI
2,290
0 of 1 markets concentrated
National median: 1,961
Ranked 1,237 of 3,055
In county context: 0.14% of everything spent in BIHOR county · Ranked 116 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 75; the other 63 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 | DUMEXIM SRL CUI: 16057895 | 58,404 | — | 3,952,138 | 4,010,542 | 14.0% | 2 |
| 2 | FRANGO SRL CUI: 25909198 | 3,525,072 | 30,270 | — | 3,555,342 | 12.4% | 12 |
| 3 | GP SAGEATA PROD SRL CUI: 106541 | — | — | 3,444,851 | 3,444,851 | 12.0% | 1 |
| 4 | GHENAU TRADE SRL CUI: 9358615 | — | — | 2,940,233 | 2,940,233 | 10.3% | 1 |
| 5 | PLUS INSTAL SRL CUI: 18751787 | 1,832,538 | — | — | 1,832,538 | 6.4% | 11 |
| 6 | MARDION SRL CUI: 17602833 | 1,262,954 | 42,134 | — | 1,305,088 | 4.5% | 19 |
| 7 | ECO PIRO SRL CUI: 14520887 | 1,280,351 | — | — | 1,280,351 | 4.5% | 20 |
| 8 | MESFET SRL CUI: 19344196 | 918,354 | — | — | 918,354 | 3.2% | 3 |
| 9 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 761,300 | — | — | 761,300 | 2.7% | 1 |
| 10 | ISAIE ANDRADA TEODORA - INGINER TOPOGRAF CUI: 33682656 | 591,121 | 2,000 | — | 593,121 | 2.1% | 18 |
The share is taken of the 28.68 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 |
|---|---|---|---|---|
| DA41265462 | NEON LIGHTING SRL CUI: 6799161 | 31681410-0 | 30.09.2026 | 2,041 |
| Contract object: materiale electrice | ||||
| DA41249578 | FADO TRADE SRL CUI: 6190150 | 31431000-6 | 23.09.2026 | 488 |
| Contract object: acumulatori auto rombat 12v/110 ah cyclon | ||||
| DA41239417 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 72224000-1 | 23.09.2026 | 35,000 |
| Contract object: servicii de consultanta la intocmirea cererii de finantare | ||||
| DA41239139 | NORD VEST RETELE SRL CUI: 48031400 | 79930000-2 | 22.09.2026 | 49,400 |
| Contract object: servicii de proiectare specializata sf | ||||
| DA41219239 | AGROCOMERT HOLDING SA CUI: 1822832 | 16700000-2 | 18.09.2026 | 269,900 |
| Contract object: furnizare tractor multifunctional | ||||
| DA41218157 | ALMAR TEAM CONSULT SRL CUI: 37364353 | 79418000-7 | 18.09.2026 | 7,000 |
| Contract object: servicii de consultanta achizitii publice obiect funizare afir | ||||
| DA41177237 | ACCESORII PROD SRL CUI: 6323191 | 39298700-4 | 18.09.2026 | 250 |
| Contract object: placheta personalizata | ||||
| DA41165739 | DUMEXIM SRL CUI: 16057895 | 45233142-6 | 11.09.2026 | 58,404 |
| Contract object: executie lucrari de refacere (plombare) a sistemului rutier in com. sambata | ||||
| DA41165274 | FRENTIU ALEXANDRA-NICOLETA - GEDOEZ CUI: 45997585 | 71351810-4 | 11.09.2026 | 8,690 |
| Contract object: servicii identificari topografice pentru amenajamente pastorale | ||||
| DA41150587 | COSMIMAR PRESTCOM SRL CUI: 9621419 | 35111000-5 | 11.09.2026 | 340 |
| Contract object: pachet de produse si servicii psi:verificat stingator tip p6 ,stingator tip p2 si trusa sanitara aut | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831949 | TEOSZAN SOFT SRL CUI: 30479690 | 72415000-2 | 13.08.2026 | 3,500 |
| Contract object: servicii de mentenanta, administrare si hosting, creare casute de email | ||||
| DAN2828070 | IANATETI IMPEX SRL CUI: 8784051 | 15842300-5 | 10.08.2026 | 1,405 |
| Contract object: furnizare dulciuri pentru 1 iunie - pachet 2 | ||||
| DAN2828067 | IANATETI IMPEX SRL CUI: 8784051 | 15842300-5 | 10.08.2026 | 1,663 |
| Contract object: furnizare dulciuri pentru 1 iunie - pachet 1 | ||||
| DAN2779792 | NEGRE-TRIPA MARIAN IULIAN INTREPRINDERE INDIVIDUALA CUI: 37218544 | 37535240-1 | 15.06.2026 | 1,700 |
| Contract object: servicii inchiriere tobogan gonflabil | ||||
| DAN2771503 | COROFLAD TRANS SRL CUI: 30372480 | 44114000-2 | 04.06.2026 | 3,150 |
| Contract object: furnizare beton | ||||
| DAN2771494 | JASMINLAV MARIA SRL CUI: 39860655 | 50116500-6 | 04.06.2026 | 340 |
| Contract object: servicii vulcanizare | ||||
| DAN2762081 | ADEFLO FOOD SRL CUI: 38338085 | 55520000-1 | 22.05.2026 | 1,230 |
| Contract object: meniul zilei pentru medicii din cadrul evenimentului caravana cu medici pentru adulti si copii | ||||
| DAN2749162 | BUHAS NICOLAE VASILE - PENSIUNEA DAIADELA INTREPRINDERE FAMILIALA CUI: 18340854 | 98341000-5 | 06.05.2026 | 4,650 |
| Contract object: servicii de cazare si masa | ||||
| DAN2741185 | MARDION SRL CUI: 17602833 | 45316100-6 | 27.04.2026 | 42,134 |
| Contract object: lucrari de intretinere iluminat public in comuna sambata | ||||
| DAN2741030 | GLITIA IONUT-RAUL PERSOANA FIZICA AUTORIZATA CUI: 47504950 | 34300000-0 | 27.04.2026 | 1,650 |
| Contract object: furnizare supapa egr + manopera pentru microbuzul scolar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134918 | procedura simplificata | 45233140-2 | 13.07.2026 | 3,444,851 |
| Contract object: executie lucrari in cadrul obiectivului de investitii imbunatatirea infrastructurii rutiere in comuna sambata, judetul bihor | ||||
| SCNA1132188 | procedura simplificata | 45233162-2 | 15.04.2026 | 2,940,233 |
| Contract object: executie lucrari in cadrul obiectivului de investitii realizare pista de bicicleta in comuna sambata, judetul bihor | ||||
| SCNA1106439 | procedura simplificata | 30237300-2 | 27.06.2024 | 449,627 |
| Contract object: dotarea cu mobilier materiale didactice si echipamente digitale a scolii gimnaziale nr.1 sambata, judetul bihor- contract de finantare nr. 1943dot/2023 | ||||
| SCNA1039307 | procedura simplificata | 43262000-7 | 09.07.2020 | 345,700 |
| Contract object: furnizare produse in cadrul obiectivului de investitii: achizitie utilaje in comuna simbata, judetul bihor | ||||
| SCNA1005450 | procedura simplificata | 45233120-6 | 01.10.2018 | 3,952,138 |
| Contract object: executie de lucrari pentru: modernizare strazi in comuna simbata, judetul bihor | ||||
- 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/4577231/api/v1/authorities/4577231/spend/api/v1/authorities/4577231/scores/api/v1/authorities/4577231/benchmarks/api/v1/authorities/4577231/county/api/v1/red-flags/by-authority/4577231/api/v1/authorities/4577231/years/api/v1/authorities/4577231/cpv/api/v1/authorities/4577231/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders