Total spending
3.14 Mn.
103 suppliers · spent between 2018 and 2026
Direct purchases
2.96 Mn.
739 purchases
Offline purchases
0 RON
0 purchases
Tenders
174,211 RON
4 procedures · 11 contracts
Single-bidder rate
14.3%
14 lots
National rate: 40.9%
Ranked 4,725 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in BIHOR county · Ranked 237 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 | SMART DISTRIBUTION SRL CUI: 22833192 | 1,033,090 | — | 19,390 | 1,052,480 | 33.5% | 200 |
| 2 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | 285,247 | — | — | 285,247 | 9.1% | 6 |
| 3 | LINIC SRL CUI: 14998343 | 260,794 | — | — | 260,794 | 8.3% | 104 |
| 4 | OTEL HIDRAULIC SRL CUI: 18368790 | 141,095 | — | — | 141,095 | 4.5% | 32 |
| 5 | PETINSTAL SRL CUI: 22004062 | 111,769 | — | — | 111,769 | 3.6% | 20 |
| 6 | VIVA CONTROL SRL CUI: 34166840 | 93,645 | — | — | 93,645 | 3.0% | 9 |
| 7 | MOKKATTI EXIM SRL CUI: 4660530 | 81,195 | — | — | 81,195 | 2.6% | 14 |
| 8 | OFFICE MEDIANET SRL CUI: 23802321 | 55,348 | — | — | 55,348 | 1.8% | 4 |
| 9 | GXG CHEMICALS SRL CUI: 30578279 | — | — | 51,107 | 51,107 | 1.6% | 1 |
| 10 | TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 | 47,988 | — | — | 47,988 | 1.5% | 18 |
The share is taken of the 3.14 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 |
|---|---|---|---|---|
| DA41231493 | FANPLACE IT SRL CUI: 31962960 | 30237260-9 | 22.09.2026 | 317 |
| Contract object: suport perete nm 42-86 125kg | ||||
| DA41231402 | MENTIS CORDIS MED SRL CUI: 46778745 | 85121270-6 | 22.09.2026 | 4,800 |
| Contract object: aviz psihiatric - medicina muncii | ||||
| DA41207924 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | 39831240-0 | 17.09.2026 | 5,285 |
| Contract object: produse curatenie | ||||
| DA41207948 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | 39831240-0 | 17.09.2026 | 5,223 |
| Contract object: solutii profesionale | ||||
| DA41206089 | SMART DISTRIBUTION SRL CUI: 22833192 | 39830000-9 | 17.09.2026 | 9,449 |
| Contract object: produse de curatat | ||||
| DA41206043 | SMART DISTRIBUTION SRL CUI: 22833192 | 39830000-9 | 17.09.2026 | 1,896 |
| Contract object: materiale pentru cabinet scolar, sala de sport | ||||
| DA41206061 | SMART DISTRIBUTION SRL CUI: 22833192 | 30192700-8 | 17.09.2026 | 2,218 |
| Contract object: pachet papetarie, rechizite | ||||
| DA41136068 | LINIC SRL CUI: 14998343 | 44110000-4 | 08.09.2026 | 1,872 |
| Contract object: materiale de constructii | ||||
| DA41136086 | LINIC SRL CUI: 14998343 | 44110000-4 | 08.09.2026 | 1,604 |
| Contract object: materiale de constructii pentru reparatii | ||||
| DA41122310 | TREIRA SRL CUI: 2720393 | 22000000-0 | 07.09.2026 | 1,613 |
| Contract object: materiale scolare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1102184 | licitatie deschisa | 44411000-4 | 27.04.2023 | 34,939 |
| Contract object: furnizare articole sanitare pentru cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din cadrul colegiului national octavian goga marghita, judetul bihor | ||||
| CAN1100189 | licitatie deschisa | 18143000-3 | 26.03.2023 | 41,188 |
| Contract object: furnizare echipamente de protectie pentru cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din cadrul colegiului national octavian goga marghita, judetul bihor | ||||
| CAN1097698 | licitatie deschisa | 38412000-6 | 13.02.2023 | 10,979 |
| Contract object: furnizare termometre non contact si poarta detectie temperatura umana pentru cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din cadrul colegiului national octavian goga marghita, judetul bihor | ||||
| CAN1097697 | licitatie deschisa | 24455000-8 | 13.02.2023 | 87,105 |
| Contract object: furnizare dezinfectanti pentru cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din cadrul colegiului national octavian goga marghita, 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/4650561/api/v1/authorities/4650561/spend/api/v1/authorities/4650561/scores/api/v1/authorities/4650561/benchmarks/api/v1/authorities/4650561/county/api/v1/red-flags/by-authority/4650561/api/v1/authorities/4650561/years/api/v1/authorities/4650561/cpv/api/v1/authorities/4650561/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders