Total spending
76.74 Mn.
243 suppliers · spent between 2018 and 2026
Direct purchases
28.81 Mn.
1,305 purchases
Offline purchases
156,333 RON
17 purchases
Tenders
47.77 Mn.
15 procedures · 20 contracts
Single-bidder rate
28.6%
21 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
37.8%
28.97 Mn. of 76.74 Mn. without a tender
National median: 33.4%
Ranked 1,750 of 4,323
HHI
1,454
0 of 2 markets concentrated
National median: 1,961
Ranked 2,132 of 3,055
In county context: 0.38% of everything spent in BIHOR county · Ranked 37 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 121; the other 109 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 | GAZMIND SRL CUI: 15902087 | 130,000 | — | 8,020,922 | 8,150,922 | 10.6% | 2 |
| 2 | TERMOPRO EDIL SRL CUI: 26155181 | 11,978 | — | 8,020,922 | 8,032,900 | 10.5% | 2 |
| 3 | DISTRIGAZ VEST CONSTRUCTII SRL CUI: 41780159 | — | — | 8,020,922 | 8,020,922 | 10.5% | 1 |
| 4 | DISTRIGAZ VEST SA CUI: 14370054 | — | — | 8,020,922 | 8,020,922 | 10.5% | 1 |
| 5 | REMORINI GRUP SRL CUI: 28154476 | — | — | 5,202,064 | 5,202,064 | 6.8% | 1 |
| 6 | ALB CONSTRUCT SRL CUI: 18265159 | 19,400 | — | 4,022,854 | 4,042,254 | 5.3% | 4 |
| 7 | CONSTRUCT VAMENI SRL CUI: 18374881 | 3,042,621 | — | 948,829 | 3,991,450 | 5.2% | 12 |
| 8 | RODRAG PROCONS SRL CUI: 35383111 | 3,006,499 | — | — | 3,006,499 | 3.9% | 29 |
| 9 | ELESAL SRL CUI: 16376681 | 2,680,500 | — | — | 2,680,500 | 3.5% | 21 |
| 10 | ROWYES SRL CUI: 13797503 | 2,654,542 | — | — | 2,654,542 | 3.5% | 15 |
The share is taken of the 76.74 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 |
|---|---|---|---|---|
| DA41269800 | ARIA URBANA SRL CUI: 33203257 | 71410000-5 | 29.09.2026 | 267,500 |
| Contract object: servicii de integrare plan urbanistic general intr-o harta interactiva gis in comuna ciumeghiu | ||||
| DA41248395 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 23.09.2026 | 152 |
| Contract object: servicii de asigurare de raspundere civila auto la trailerul din parcul auto al uat ciumeghiu | ||||
| DA41211319 | DAVOS GUARD SRL CUI: 33801960 | 71317000-3 | 17.09.2026 | 6,000 |
| Contract object: evaluare de risc la securitate fizica a unitatilor in comuna ciumeghiu | ||||
| DA41200976 | ACORMED SRL CUI: 15403605 | 71330000-0 | 16.09.2026 | 3,500 |
| Contract object: memoriu tehnic in vederea obtinerii autorizatiei de gospodarire a apelor aferente uat ciumeghiu | ||||
| DA41200979 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 16.09.2026 | 876 |
| Contract object: prestare serviciu anunt pachet complet | ||||
| DA41148318 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | 24962000-5 | 10.09.2026 | 351 |
| Contract object: clorura ferica solutie 40% | ||||
| DA41147609 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | 24312220-2 | 09.09.2026 | 325 |
| Contract object: hipoclorit de sodiu conc.12,5% | ||||
| DA41140272 | NEW INTELLIGENT VISION SOCIETATE CU RASPUNDERE LIMITATA CUI: 42267837 | 71321000-4 | 09.09.2026 | 58,500 |
| Contract object: servicii de proiectare faza pth+dde | ||||
| DA41110467 | BIROUL DE CONSULTANTA AXIS SRL CUI: 26171195 | 79400000-8 | 03.09.2026 | 15,000 |
| Contract object: servicii cmi afm -iluminat public in comuna ciumeghiu, judetul bihor | ||||
| DA41092314 | AQPA SYS SRL CUI: 36640795 | 30125100-2 | 02.09.2026 | 2,120 |
| Contract object: pachet tonere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858581 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71323100-9 | 21.09.2026 | 135,000 |
| Contract object: servicii de elaborare si avizare studiu de coexistenta pentru obiectivul ,,infiintarea retelelor inteligente de distributie a gaelor naturale in comuna ciumeghiu, judetul bihor | ||||
| DAN2016602 | EURO-ECOLOGIC SRL CUI: 21311085 | 45215500-2 | 08.10.2023 | 1,500 |
| Contract object: inchirieri toalete ecologice | ||||
| DAN1999954 | ANOTIMP CASA DE PRESA SI EDITURA SA CUI: 66935 | 79340000-9 | 17.09.2023 | 760 |
| Contract object: anunt ziar | ||||
| DAN1935655 | VLF EVENT DARIUS SRL CUI: 45856608 | 79952100-3 | 09.06.2023 | 5,000 |
| Contract object: organizare zilele 1 iunie ,zilele copiilor , scoala gimnaziala nr 1 ciumeghiu decor teren , activitati copii,concursuri ,pictura pe fata, poze printate pentru fiecare copil la toate scolile apartinatoare de scoala gimnaziala nr 1 ciumeghiu | ||||
| DAN1935651 | FAXMEDIA CONSULTING SRL CUI: 15185560 | 79632000-3 | 09.06.2023 | 4,100 |
| Contract object: pachet compact servicii de formare profesionala<br>cu cazare si masa - adunarea generala a<br>cpsgcor, in perioada 05.07.2023 - 09.07.2023,<br>hotel poseidon, jupiter | ||||
| DAN1855152 | EBAS EXPERT BUSINESS ANALYTICS SOFTWARE SRL CUI: 28240658 | 48900000-7 | 02.02.2023 | 476 |
| Contract object: program prin documentare juridica prin filiala acor | ||||
| DAN1844128 | DRAGANDARIA SRL CUI: 39932492 | 44423000-1 | 17.01.2023 | 1,176 |
| Contract object: divese materiale | ||||
| DAN1832281 | VITALIS MOLNAR ATTILA INTREPRINDERE INDIVIDUALA CUI: 20255386 | 42131141-6 | 04.01.2023 | 319 |
| Contract object: supapa control presiune | ||||
| DAN1831892 | NERO COM-PROD SRL CUI: 92420 | 44400000-4 | 04.01.2023 | 672 |
| Contract object: saci menajeri | ||||
| DAN1756934 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 79633000-0 | 21.09.2022 | 1,300 |
| Contract object: curs de perfectionare managementul de cai in asistenta sociala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112865 | procedura simplificata | 45453000-7 | 19.11.2024 | 1,897,657 |
| Contract object: achizitie lucrari de executie pentru obiectivul de investitii: reabilitare termica scoala generala cu clasele i-viii, comuna ciumeghiu, judetul bihor | ||||
| SCNA1107919 | procedura simplificata | 30213000-5 | 23.07.2024 | 184,245 |
| Contract object: achizitie echipamente digitale, materiale didactice si mobilier in cadrul proiectului : dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna ciumeghiu | ||||
| SCNA1107547 | procedura simplificata | 45222110-3 | 16.07.2024 | 2,343,821 |
| Contract object: executie lucrari in cadrul proiectului cu titlul: infiintare centru de colectare deseuri in comuna ciumeghiu, judetul bihor | ||||
| SCNA1098507 | procedura simplificata | 45453000-7 | 31.01.2024 | 1,335,944 |
| Contract object: achizitie lucrari de executie pentru obiectivul de investitii: reabilitare in vederea eficientizarii energetice a sediului primariei ciumeghiu | ||||
| SCNA1097128 | procedura simplificata | 37524100-8 | 09.01.2024 | 172,859 |
| Contract object: achizitie furnizare dotari pentru obiectivul: construire si dotare gradinita cu program normal si imprejmuire teren, in localitatea ciumeghiu | ||||
| CAN1113097 | licitatie deschisa | 45231221-0 | 07.10.2023 | 32,083,689 |
| Contract object: servicii elaborare proiect tehnic, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii privind obiectivul de investitii infiintarea retelelor inteligente de distributie a gazelor naturale in comuna ciumeghiu, judetul bihor | ||||
| CAN1097010 | licitatie deschisa | 18143000-3 | 03.02.2023 | 661,575 |
| Contract object: furnizare echipamente de protectie medicala in cadrul proiectului cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din comuna ciumeghiu, judetul bihor , cod smis 2014+ 143207 | ||||
| SCNA1067940 | procedura simplificata | 45214100-1 | 08.04.2022 | 1,976,612 |
| Contract object: executie lucrari aferente obiectivului de investitii construire si dotare gradinita cu program normal si imprejmuire teren, in localitatea ciumeghiu | ||||
| SCNA1064973 | procedura simplificata | 30213200-7 | 20.01.2022 | 627,982 |
| Contract object: achizitie cu echipamente mobile din domeniul tehnologiei informatiei de tipul tabletelor scolare precum si a altor echipamente/dispozitive electronice necesare desfasurarii activitatii didactice in mediu on-line, in comuna ciumeghiu judetul bihor | ||||
| SCNA1046483 | procedura simplificata | 45210000-2 | 06.10.2021 | 710,298 |
| Contract object: executie lucrari camin cultural localitatea boiu in cadrul obiectivului de investitie modernizarea, reabilitare si dotare camine culturale in comuna ciumeghiu: camin cultural in localitatea ciumeghiu, camin cultural in localitatea boiu | ||||
- 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/4641300/api/v1/authorities/4641300/spend/api/v1/authorities/4641300/scores/api/v1/authorities/4641300/benchmarks/api/v1/authorities/4641300/county/api/v1/red-flags/by-authority/4641300/api/v1/authorities/4641300/years/api/v1/authorities/4641300/cpv/api/v1/authorities/4641300/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders