Total spending
311.15 Mn.
672 suppliers · spent between 2018 and 2026
Direct purchases
88.83 Mn.
4,962 purchases
Offline purchases
3.03 Mn.
593 purchases
Tenders
219.29 Mn.
64 procedures · 69 contracts
Single-bidder rate
40.3%
67 lots
National rate: 40.9%
Ranked 2,885 of 5,138
DSI index
29.5%
91.87 Mn. of 311.15 Mn. without a tender
National median: 33.4%
Ranked 2,555 of 4,323
HHI
1,277
0 of 7 markets concentrated
National median: 1,961
Ranked 2,364 of 3,055
In county context: 1.56% of everything spent in BIHOR county · Ranked 9 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 186; the other 174 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 | DRUMURI BIHOR SA CUI: 10980670 | 4,326,143 | 1,861 | 37,912,016 | 42,240,020 | 13.6% | 48 |
| 2 | AVRIL SRL CUI: 2825969 | — | — | 22,969,899 | 22,969,899 | 7.4% | 4 |
| 3 | TECH SCHEMATIC SRL CUI: 26499207 | 4,112,408 | 1,104 | 17,461,248 | 21,574,760 | 6.9% | 36 |
| 4 | DUMEXIM SRL CUI: 16057895 | — | — | 20,624,565 | 20,624,565 | 6.6% | 4 |
| 5 | TERRA THERM SOLUTIONS SRL CUI: 35275330 | — | — | 13,183,589 | 13,183,589 | 4.2% | 1 |
| 6 | DRUM ASFALT SRL CUI: 22519077 | 661,951 | — | 12,405,552 | 13,067,503 | 4.2% | 9 |
| 7 | ELESAL SRL CUI: 16376681 | 12,352,576 | — | — | 12,352,576 | 4.0% | 125 |
| 8 | SANDORLUKACS CONSTRUCT SRL CUI: 33060939 | — | — | 11,894,895 | 11,894,895 | 3.8% | 2 |
| 9 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | — | — | 11,175,280 | 11,175,280 | 3.6% | 1 |
| 10 | PRECON TRANSILVANIA SRL CUI: 40807310 | — | — | 10,004,437 | 10,004,437 | 3.2% | 1 |
The share is taken of the 311.15 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 |
|---|---|---|---|---|
| DA41305392 | TOLDISAL SRL CUI: 2399464 | 30192000-1 | 30.09.2026 | 667 |
| Contract object: rechizite | ||||
| DA41305360 | TOLDISAL SRL CUI: 2399464 | 30192000-1 | 30.09.2026 | 614 |
| Contract object: rechizite | ||||
| DA41305334 | TOLDISAL SRL CUI: 2399464 | 22820000-4 | 30.09.2026 | 260 |
| Contract object: factura | ||||
| DA41305317 | TOLDISAL SRL CUI: 2399464 | 39263000-3 | 30.09.2026 | 998 |
| Contract object: rechizite | ||||
| DA41305313 | TOLDISAL SRL CUI: 2399464 | 30197643-5 | 30.09.2026 | 3,471 |
| Contract object: hartie imprimanta | ||||
| DA41305309 | TOLDISAL SRL CUI: 2399464 | 30197000-6 | 30.09.2026 | 2,743 |
| Contract object: rechzite de birou | ||||
| DA41304754 | ELESAL SRL CUI: 16376681 | 34993000-4 | 30.09.2026 | 82,500 |
| Contract object: schimbare corpuri de iluminat public existente cu corpuri de iluminat cu led | ||||
| DA41304244 | ELESAL SRL CUI: 16376681 | 71632000-7 | 30.09.2026 | 24,720 |
| Contract object: masurarea rezistentei de dispersie a prizelor de pamant | ||||
| DA41304457 | MIVINIA SRL CUI: 36958137 | 39830000-9 | 30.09.2026 | 820 |
| Contract object: pachet curatenie 2972 | ||||
| DA41304435 | MIVINIA SRL CUI: 36958137 | 39830000-9 | 30.09.2026 | 910 |
| Contract object: pachet curatenie 2971 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863432 | RESTAURANT DISCONT SRL CUI: 43661154 | 55300000-3 | 24.09.2026 | 413 |
| Contract object: masa servita pentru evenimente | ||||
| DAN2861529 | GROZA MARATRANS SRL CUI: 40904992 | 60140000-1 | 23.09.2026 | 600 |
| Contract object: participare la diferite evenimente | ||||
| DAN2861506 | K & E COMTRANS SRL CUI: 4168377 | 60140000-1 | 23.09.2026 | 14,876 |
| Contract object: participare la diferite evenimente | ||||
| DAN2861413 | K & E COMTRANS SRL CUI: 4168377 | 60140000-1 | 23.09.2026 | 5,000 |
| Contract object: cv transport persoane salonta-csepel ungaria | ||||
| DAN2859384 | TRIDIUS COM SRL CUI: 6617979 | 15000000-8 | 21.09.2026 | 25,659 |
| Contract object: produse pt. festivalul sarmalelor | ||||
| DAN2857914 | HAMI-BAR SRL CUI: 93131 | 50112300-6 | 18.09.2026 | 670 |
| Contract object: servicii de spalat auto - 10 b | ||||
| DAN2857895 | AQUA CRISTIAN SRL CUI: 41261720 | 90600000-3 | 18.09.2026 | 2,400 |
| Contract object: curatare si dezinfectare wc mobil - 4 buc | ||||
| DAN2853500 | TOLDISAL SRL CUI: 2399464 | 44612100-4 | 14.09.2026 | 1,041 |
| Contract object: butelii de gaz lichefiat pentru evenimentul festivalul sarmalelor | ||||
| DAN2853499 | RESTAURANT DISCONT SRL CUI: 43661154 | 55300000-3 | 14.09.2026 | 1,661 |
| Contract object: masa servita | ||||
| DAN2853498 | NATIPREM SRL CUI: 7912381 | 15713000-9 | 14.09.2026 | 836 |
| Contract object: hrana caini pt adapost de caini fara stapan | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136294 | procedura simplificata | 31681500-8 | 24.08.2026 | 923,960 |
| Contract object: furnizarea, instalarea si punerea in functiune echipamente pentru obiectivul de investitii asigurarea infrastructurii pentru transport verde - puncte de incarcare vehicule electrice, in cadrul pnrr, componenta c10 - fondul local, investitia i.1.3 | ||||
| SCNA1069726 | procedura simplificata | 45255500-4 | 24.06.2026 | 13,183,589 |
| Contract object: proiectare si executia forajului - fh3 salonta de exploatare a apei geotermale si realizarea sondei/forajului de reinjectie fh4 (componenta 1) pentru proiectul cresterea productiei de energie din resurse regenerabile mai putin exploatate obtinute in perimetrul geotermal salonta, cod smis 125691 | ||||
| SCNA1124472 | procedura simplificata | 45321000-3 | 30.04.2026 | 9,955,322 |
| Contract object: lucrari de executie pentru obiectivul cresterea eficientei energetice si gestionarea inteligenta a energiei in primaria municipiului salonta, judetul bihor | ||||
| SCNA1131060 | procedura simplificata | 45262600-7 | 04.03.2026 | 1,646,450 |
| Contract object: realizarea infrastructurii tic pentru obiectivul dezvoltarea infrastructurii tic prin sisteme inteligente de management urban in municipiul salonta, judetul bihor | ||||
| CAN1151477 | licitatie deschisa | 34144910-0 | 10.12.2025 | 11,175,280 |
| Contract object: achizitie autobuze si statii de incarcare (cu montaj inclus) aferente obiectivului de investitie coridor de mobilitate urbana prin crearea pistelor de biciclete si coridor prioritar pentru mijloc de transport ecologic traseul i de la est la vest si traseul ii de la sud la vest in municipiul salonta | ||||
| SCNA1126970 | procedura simplificata | 39112000-0 | 23.10.2025 | 123,856 |
| Contract object: achizitie mobilier aferente obiectivului de investitie reabilitare interioara casa roth armin, piata libertatii nr 8, mun salonta jud bihor | ||||
| SCNA1121795 | procedura simplificata | 32342410-9 | 19.06.2025 | 445,000 |
| Contract object: achizitie dotari it , electronice si diverse aferente obiectivului de investitie reabilitare interioara casa roth armin, piata libertatii nr 8, mun salonta jud bihor | ||||
| SCNA1120037 | procedura simplificata | 45232411-6 | 07.05.2025 | 14,759,792 |
| Contract object: lucrari de executie pentru obiectivul extinderea retelei de canalizare a apelor uzate in municipiul salonta pe un numar de 16 strazi, retehnologizarea statiilor de pompare vechi ale sistemului de canalizare menajera | ||||
| SCNA1119909 | procedura simplificata | 45233162-2 | 05.05.2025 | 12,672,007 |
| Contract object: lucrari de executie pentru obiectivul asigurarea infrastructurii pentru transport verde prin amenajarea pistelor de biciclete in mun. salonta | ||||
| SCNA1117559 | procedura simplificata | 45000000-7 | 26.02.2025 | 13,613,938 |
| Contract object: executia lucrarilor avand ca obiect realizare parc de specializare inteligenta - cod smis 319239 | ||||
- 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/4593423/api/v1/authorities/4593423/spend/api/v1/authorities/4593423/scores/api/v1/authorities/4593423/benchmarks/api/v1/authorities/4593423/county/api/v1/red-flags/by-authority/4593423/api/v1/authorities/4593423/years/api/v1/authorities/4593423/cpv/api/v1/authorities/4593423/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders