Total spending
57.67 Mn.
185 suppliers · spent between 2018 and 2026
Direct purchases
35.34 Mn.
881 purchases
Offline purchases
130,719 RON
13 purchases
Tenders
22.20 Mn.
11 procedures · 21 contracts
Single-bidder rate
38.1%
21 lots
National rate: 40.9%
Ranked 3,135 of 5,138
DSI index
61.5%
35.47 Mn. of 57.67 Mn. without a tender
National median: 33.4%
Ranked 426 of 4,323
HHI
1,934
0 of 1 markets concentrated
National median: 1,961
Ranked 1,552 of 3,055
In county context: 0.29% of everything spent in BIHOR county · Ranked 53 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 102; the other 90 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 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | — | — | 8,984,428 | 8,984,428 | 15.6% | 1 |
| 2 | CONSTRUCTORUL SALARD SRL CUI: 112454 | 7,176,333 | — | 896,392 | 8,072,725 | 14.0% | 28 |
| 3 | COLOSSEUM PRINT SRL CUI: 112004 | 2,570,152 | — | 4,610,771 | 7,180,923 | 12.5% | 4 |
| 4 | SEHO PROD SRL CUI: 9962840 | — | — | 4,000,906 | 4,000,906 | 6.9% | 1 |
| 5 | ENERGOTEH PROIECT SRL CUI: 26741440 | 3,482,558 | — | — | 3,482,558 | 6.0% | 27 |
| 6 | DOLFY SERVICE SRL CUI: 29742725 | 2,279,488 | — | — | 2,279,488 | 4.0% | 25 |
| 7 | ACTUAL VEST CONSULT SRL CUI: 33826166 | 1,905,223 | — | — | 1,905,223 | 3.3% | 68 |
| 8 | DUMEXIM SRL CUI: 16057895 | — | — | 1,744,130 | 1,744,130 | 3.0% | 1 |
| 9 | CONREMON SRL CUI: 5285235 | 1,696,310 | — | — | 1,696,310 | 2.9% | 7 |
| 10 | ASFAMIXT SRL CUI: 20847710 | 1,496,439 | — | — | 1,496,439 | 2.6% | 7 |
The share is taken of the 57.67 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41303063 | ARALDIKA SRL CUI: 41261712 | 39263000-3 | 30.09.2026 | 10,034 |
| Contract object: pachet birotica 3136 | ||||
| DA41276203 | EUROBRICHET SRL CUI: 28493227 | 90600000-3 | 28.09.2026 | 45,000 |
| Contract object: tocat, incarcat si transport material lemnos | ||||
| DA41268890 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | 80530000-8 | 25.09.2026 | 1,200 |
| Contract object: servicii de formare profesionala | ||||
| DA41256052 | ARALDIKA SRL CUI: 41261712 | 39263000-3 | 25.09.2026 | 2,769 |
| Contract object: pachet birotica si tonere 2650 | ||||
| DA41217384 | GARDENA MARC SRL CUI: 22689004 | 44110000-4 | 22.09.2026 | 3,294 |
| Contract object: pachet materiale constructii | ||||
| DA41135788 | BEANI COM SRL CUI: 6158221 | 34390000-7 | 11.09.2026 | 455 |
| Contract object: piese de schimb | ||||
| DA41111343 | BIOSERVICE SRL CUI: 202689 | 90921000-9 | 04.09.2026 | 7,260 |
| Contract object: servicii dezinsectie, dezinfectie | ||||
| DA41111346 | BIOSERVICE SRL CUI: 202689 | 90923000-3 | 04.09.2026 | 3,630 |
| Contract object: servicii de deratizare | ||||
| DA41002626 | ENERGOTEH PROIECT SRL CUI: 26741440 | 45310000-3 | 17.08.2026 | 126,402 |
| Contract object: servicii de proiectare si executie lucrari pentru aee pt. centru de colectare prin aport voluntar | ||||
| DA41002650 | ENERGOTEH PROIECT SRL CUI: 26741440 | 79415200-8 | 17.08.2026 | 32,231 |
| Contract object: intocmire documentatii in vederea obtinerii atr si certificate de racordare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2394821 | LEUINVEST SRL CUI: 23832870 | 71356000-8 | 28.02.2025 | 3,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului ,,realizarea capacitatilor noi de producere energie electrica din surse solare in comuna salard, judetul bihor | ||||
| DAN2230856 | MAYA INTERCONS SRL CUI: 22937630 | 79419000-4 | 19.07.2024 | 6,350 |
| Contract object: servicii de evaluare imobiliara 2 terenuri libere si un imobil format din teren cu constructii | ||||
| DAN2172612 | SOLICITA SERV SRL CUI: 6650282 | 71317100-4 | 30.04.2024 | 5,900 |
| Contract object: servicii de elaborare a scenariului de securitate la incendiu actualizat | ||||
| DAN2163640 | PEPINIERA VEKYGARDEN SRL CUI: 25310554 | 03121100-6 | 18.04.2024 | 2,665 |
| Contract object: pachet arbori ornamentali | ||||
| DAN2158189 | INFORM MEDIA PRESS SRL CUI: 36544909 | 22200000-2 | 11.04.2024 | 3,810 |
| Contract object: ziare bihari naplo | ||||
| DAN2155212 | LUGASI GEORGETA-ANGELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 31023985 | 85121270-6 | 09.04.2024 | 640 |
| Contract object: examinare psihologica angajati | ||||
| DAN2042086 | ROEXPERTCAD SRL CUI: 16582584 | 71354300-7 | 09.11.2023 | 63,700 |
| Contract object: servicii de cadastru | ||||
| DAN1804508 | KB PROIECTARE SI CONSULTANTA SRL CUI: 38072969 | 71319000-7 | 29.11.2022 | 24,230 |
| Contract object: expertiza tehnica (cerinta a1) si audit energetic (cc, ci) pentru eficientizarea energetica a cladirii publice din hodos, nr.105 si scoala generala din loc. salard nr.430, corp c2 | ||||
| DAN1804489 | TERASAL SRL CUI: 17345683 | 39715200-9 | 29.11.2022 | 5,617 |
| Contract object: achizitionare soba de teracota pentru caminul cultural santimreu | ||||
| DAN1804483 | ELECTROBI SRL CUI: 7401166 | 34928500-3 | 29.11.2022 | 4,840 |
| Contract object: furnizare si montaj 8 corpuri de iluminat public | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133207 | procedura simplificata | 45233120-6 | 20.05.2026 | 4,000,906 |
| Contract object: lucrari de executie pentru obiectivul imbunatatirea infrastructurii rutiere agricole in comuna salard, judetul bihor | ||||
| CAN1139298 | licitatie deschisa | 30195200-4 | 23.12.2024 | 506,545 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale szalardi janos salard | ||||
| SCNA1113359 | procedura simplificata | 39162100-6 | 07.11.2024 | 40,780 |
| Contract object: furnizare materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale szalardi janos salard | ||||
| SCNA1113357 | procedura simplificata | 39160000-1 | 07.11.2024 | 560,529 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale szalardi janos salard | ||||
| SCNA1109738 | procedura simplificata | 45213221-8 | 28.08.2024 | 1,744,130 |
| Contract object: lucrari de executie pentru obiectivul infiintarea unui centru de colectare prin aport voluntar in comuna salard, judetul bihor | ||||
| SCNA1095285 | procedura simplificata | 45233120-6 | 15.11.2023 | 8,984,428 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul modernizarea infrastructurii rutiere in comuna salard, judetul bihor | ||||
| SCNA1076686 | procedura simplificata | 39000000-2 | 28.09.2022 | 126,950 |
| Contract object: furnizare dotari pentru obiectivul de investitii: imbunatatirea infrastructurii educationale in comuna salard, judetul bihor | ||||
| SCNA1076683 | procedura simplificata | 43262000-7 | 28.09.2022 | 595,471 |
| Contract object: achizitie buldoexcavator in sistem de leasing financiar | ||||
| SCNA1059167 | procedura simplificata | 45210000-2 | 07.10.2021 | 4,610,771 |
| Contract object: executie lucrari pentru obiectivul de investitii: imbunatatirea infrastructurii educationale in comuna salard, judetul bihor | ||||
| SCNA1014630 | procedura simplificata | 30000000-9 | 08.04.2019 | 129,600 |
| Contract object: furnizare produse - echipamente it pentru obiectivul de investitii: infiintare centru after-school in localitatea hodos, comuna salard, 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/4641318/api/v1/authorities/4641318/spend/api/v1/authorities/4641318/scores/api/v1/authorities/4641318/benchmarks/api/v1/authorities/4641318/county/api/v1/red-flags/by-authority/4641318/api/v1/authorities/4641318/years/api/v1/authorities/4641318/cpv/api/v1/authorities/4641318/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders