Total spending
389.09 Mn.
398 suppliers · spent between 2018 and 2026
Direct purchases
152.04 Mn.
1,536 purchases
Offline purchases
13.53 Mn.
164 purchases
Tenders
223.51 Mn.
46 procedures · 50 contracts
Single-bidder rate
27.5%
51 lots
National rate: 40.9%
Ranked 4,056 of 5,138
DSI index
42.6%
165.57 Mn. of 389.09 Mn. without a tender
National median: 33.4%
Ranked 1,356 of 4,323
HHI
786
0 of 8 markets concentrated
National median: 1,961
Ranked 2,899 of 3,055
In county context: 1.95% of everything spent in BIHOR county · Ranked 7 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 110; the other 98 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 | STEFANUT&DARIA SRL CUI: 33163691 | 3,672,917 | — | 28,229,547 | 31,902,464 | 8.2% | 16 |
| 2 | GAVELLA COM SRL CUI: 3946772 | — | — | 21,102,942 | 21,102,942 | 5.4% | 2 |
| 3 | DRUM ASFALT SRL CUI: 22519077 | 1,318,161 | — | 17,820,238 | 19,138,399 | 4.9% | 29 |
| 4 | DRUMURI BIHOR SA CUI: 10980670 | 5,035,312 | — | 13,955,598 | 18,990,910 | 4.9% | 10 |
| 5 | SAFIT INST SRL CUI: 10227940 | 130,000 | — | 18,487,828 | 18,617,828 | 4.8% | 2 |
| 6 | DISTRIGAZ VEST SA CUI: 14370054 | — | — | 18,487,828 | 18,487,828 | 4.8% | 1 |
| 7 | DISTRIGAZ VEST CONSTRUCTII SRL CUI: 41780159 | — | — | 18,487,828 | 18,487,828 | 4.8% | 1 |
| 8 | EVISER PROCONSTRUCT SRL CUI: 44677914 | 11,669,742 | 740,135 | 4,731,358 | 17,141,235 | 4.4% | 38 |
| 9 | EUROPLUS CONSTRUCT SRL CUI: 352724 | 62,610 | — | 11,476,617 | 11,539,227 | 3.0% | 2 |
| 10 | BANCA COMERCIALA ROMANA SA CUI: 361757 | — | — | 11,300,545 | 11,300,545 | 2.9% | 1 |
The share is taken of the 389.09 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 |
|---|---|---|---|---|
| DA41291092 | POP ANDA MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 29637258 | 92312240-5 | 30.09.2026 | 9,400 |
| Contract object: servicii de pictura pe peretii gradinitei pinocchio din loc. haieu, comuna sanmartin, jud. bihor | ||||
| DA41200682 | MUUN CONCEPT AB SRL CUI: 41092222 | 79314000-8 | 29.09.2026 | 270,000 |
| Contract object: servicii de elaborare sf - dezvoltarea turistica pentru patru anotimpuri a com. sanmartin, jud.bihor | ||||
| DA41282682 | ENERGETICO AUDIT PROIECT SRL CUI: 47037413 | 79314000-8 | 28.09.2026 | 150,000 |
| Contract object: servicii elaborare documentatie tehnica, faza sf | ||||
| DA41263064 | DRUMING STUDIO SRL CUI: 43787170 | 79930000-2 | 25.09.2026 | 95,000 |
| Contract object: servicii intocmire pt si detalii de executie - amenajare incinta strand cu valuri, com. sanmartin | ||||
| DA41263030 | DRUMING STUDIO SRL CUI: 43787170 | 79930000-2 | 25.09.2026 | 25,000 |
| Contract object: servicii intocmire pt si detalii de executie - reparatii drum comunal dc59, com. sanmartin | ||||
| DA41263012 | DRUMING STUDIO SRL CUI: 43787170 | 79930000-2 | 25.09.2026 | 14,000 |
| Contract object: servicii intocmire pte - pasarela pista de bicicleta in loc. betfia, com. sanmartin, jud. bihor | ||||
| DA41251113 | FILIPO SPORT SRL CUI: 39757979 | 71421000-5 | 24.09.2026 | 29,700 |
| Contract object: serviciu de amenajare cu gazon sintetic a terenului de tenis cu piciorul - strandul cu valuri | ||||
| DA41254516 | EUROGECON SRL CUI: 29529019 | 72224000-1 | 24.09.2026 | 60,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare - investitii in noi capacitati cu stocare | ||||
| DA41236808 | HOCIUNG GEORGE ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 44671199 | 92312240-5 | 24.09.2026 | 48,600 |
| Contract object: servicii de pictura murala decorativa la sala de sport de la liceul tehnologic baile felix | ||||
| DA41237221 | COMPANY DATA SRL CUI: 24782214 | 72319000-4 | 23.09.2026 | 1,080 |
| Contract object: servicii de monitorizare si verificare a persoanelor juridice din com. sanmartin, jud. bihor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864930 | ECLECTIC INSIDE SRL CUI: 26678113 | 79311200-9 | 28.09.2026 | 15,750 |
| Contract object: servicii elaborare documentatie premergatoare studiului de fezabilitate dezvoltarea turistica pentru patru anotimpuri a comunei sanmartin, judetul bihor | ||||
| DAN2840137 | BENICARLO GAZ CONSTRUCT SRL CUI: 49282893 | 45112100-6 | 26.08.2026 | 47,106 |
| Contract object: reparatii santuri pe str. fermelor, in com. sanmartin, jud. bihor | ||||
| DAN2829844 | TREBOR DRUM CONSTRUCT SRL CUI: 34937715 | 45232450-1 | 11.08.2026 | 130,180 |
| Contract object: lucrari de drenaj si amenajari conexe aferente infrastructurii in com. sanmartin, jud. bihor | ||||
| DAN2829779 | TREBOR DRUM CONSTRUCT SRL CUI: 34937715 | 45233142-6 | 11.08.2026 | 123,205 |
| Contract object: lucrari de amenajare drum conex la dc64, comuna sanmartin, jud. bihor | ||||
| DAN2829710 | IRONOVA SRL CUI: 53325771 | 45453000-7 | 11.08.2026 | 185,237 |
| Contract object: lucrari de reparatii gard perimetral si alei gradinita cordau, com. sanmartin, jud. bihor | ||||
| DAN2828164 | IRONOVA SRL CUI: 53325771 | 45221220-0 | 10.08.2026 | 62,325 |
| Contract object: lucrari de reparatii la drumuri laterale (accese) str. fermelor, loc. cordau, com. sanmartin, jud. bihor | ||||
| DAN2828019 | PAVAJE PAVIMENTE SRL CUI: 37825643 | 45432112-2 | 10.08.2026 | 15,074 |
| Contract object: lucrari amenajare acces parcare scoala primara din comuna sanmartin, jud. bihor | ||||
| DAN2827677 | ASOCIATIA DE PROMOVARE A TURISMULUI IN STATIUNILE BAILE FELIX SI BAILE 1 MAI CUI: 37768076 | 79341000-6 | 10.08.2026 | 14,875 |
| Contract object: servicii de informare si publicitate pentru proiectul: modernizarea sistemului de termoficare in comuna sanmartin, jud bihor | ||||
| DAN2807892 | FRIGOAIR SRL CUI: 42604711 | 39717200-3 | 14.07.2026 | 18,512 |
| Contract object: furnizare si montaj aer conditionat pentru containerele modulare ale primariei comunei sanmartin | ||||
| DAN2805879 | DAVIN ELECTRO IMPEX SRL CUI: 49372040 | 71520000-9 | 10.07.2026 | 30,000 |
| Contract object: servicii de dirigintie de santier - infiintare parc fotovoltaic in comuna sanmartin judetul bihor, unitatea 1 -400kw, unitatea 2 -400kw, unitatea 3 -400kw | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132468 | procedura simplificata | 45233140-2 | 24.04.2026 | 2,179,344 |
| Contract object: executie lucrari aferente obiectivului de investitii: drum acces si parcare la strandul cu valuri din loc. 1 mai, comuna sanmartin, judetul bihor | ||||
| CAN1166261 | licitatie deschisa | 71322000-1 | 22.04.2026 | 4,545,898 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica din partea proiectantului pentru obiectivul de investitii construire complex de agrement - aquapark sanmartin | ||||
| SCNA1131654 | procedura simplificata | 34114400-3 | 25.03.2026 | 759,900 |
| Contract object: furnizare microbuze | ||||
| SCNA1125988 | procedura simplificata | 45233140-2 | 30.09.2025 | 17,228,654 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitare strada stefan cel mare (dc63) din loc. sanmartin | ||||
| SCNA1123400 | procedura simplificata | 44211100-3 | 25.07.2025 | 715,823 |
| Contract object: achizitionare casute modulare in cadrul proiectului cu denumirea infiintare piata locala prin lanturi scurte de provizionare in comuna sanmartin, judetul bihor. | ||||
| SCNA1122582 | procedura simplificata | 45251100-2 | 08.07.2025 | 5,538,571 |
| Contract object: servicii de proiectare si executie: infiintare parc fotovoltaic in comuna sanmartin judetul bihor, unitatea 1-400kw, unitatea 2- 400 kw, unitatea 3- 400 kw | ||||
| CAN1148950 | licitatie deschisa | 39100000-3 | 17.06.2025 | 1,627,272 |
| Contract object: furnizare mobilier in cadrul proiectului cu denumirea: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna sanmartin, judetul bihor | ||||
| SCNA1112260 | procedura simplificata | 45233162-2 | 17.10.2024 | 1,804,350 |
| Contract object: executie lucrari aferente obiectivului de investitii infiintare infrastructura pentru transportul verde - piste pentru biciclete, in comuna sanmartin, judetul bihor | ||||
| SCNA1110684 | procedura simplificata | 45332000-3 | 17.09.2024 | 1,729,219 |
| Contract object: executie lucrari aferente obiectivului de investitii extindere retele de alimentare cu apa si retele canal menajer in cartier nou, sat sanmartin, comuna sanmartin, judetul bihor - etapa iii | ||||
| SCNA1108820 | procedura simplificata | 45332000-3 | 08.08.2024 | 3,480,774 |
| Contract object: executie lucrari aferente obiectivului de investitii retea de alimentare cu apa si canalizare menajera, zona apateului, sat cihei | ||||
- 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/4641296/api/v1/authorities/4641296/spend/api/v1/authorities/4641296/scores/api/v1/authorities/4641296/benchmarks/api/v1/authorities/4641296/county/api/v1/red-flags/by-authority/4641296/api/v1/authorities/4641296/years/api/v1/authorities/4641296/cpv/api/v1/authorities/4641296/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders