Total spending
148.64 Mn.
478 suppliers · spent between 2018 and 2026
Direct purchases
25.26 Mn.
2,458 purchases
Offline purchases
748,335 RON
224 purchases
Tenders
122.63 Mn.
34 procedures · 38 contracts
Single-bidder rate
32.4%
37 lots
National rate: 40.9%
Ranked 3,699 of 5,138
DSI index
17.5%
26.01 Mn. of 148.64 Mn. without a tender
National median: 33.4%
Ranked 3,562 of 4,323
HHI
1,609
0 of 3 markets concentrated
National median: 1,961
Ranked 1,942 of 3,055
In county context: 0.74% of everything spent in BIHOR county · Ranked 21 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 158; the other 146 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 | SENERA SA CUI: 32500560 | 444,763 | — | 31,927,800 | 32,372,563 | 21.8% | 10 |
| 2 | ROSSELL & CO SRL CUI: 14284948 | 151,336 | — | 9,502,947 | 9,654,283 | 6.5% | 3 |
| 3 | RONO AQUA SRL CUI: 17073600 | 37,631 | — | 9,130,099 | 9,167,730 | 6.2% | 4 |
| 4 | EDIL SRK SRL CUI: 40416215 | — | — | 8,870,986 | 8,870,986 | 6.0% | 1 |
| 5 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 10,840 | — | 7,088,383 | 7,099,223 | 4.8% | 5 |
| 6 | PROIECT INVEST SRL CUI: 13803788 | — | — | 7,088,383 | 7,088,383 | 4.8% | 1 |
| 7 | ANTOS ZRT SA PUSPOKLADANY SUCURSALA ORADEA CUI: 23833018 | 3,675 | — | 6,303,748 | 6,307,423 | 4.2% | 2 |
| 8 | CRISTA & CRIS SRL CUI: 20898721 | — | — | 5,265,377 | 5,265,377 | 3.5% | 1 |
| 9 | ELECTRO GAVRAU SRL CUI: 29987750 | 529,540 | — | 4,237,570 | 4,767,110 | 3.2% | 3 |
| 10 | ASSFALTI ROADS ACM SRL CUI: 39850910 | — | — | 4,551,974 | 4,551,974 | 3.1% | 1 |
The share is taken of the 148.64 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 |
|---|---|---|---|---|
| DA41285998 | INTER-PAL SERVICII SRL CUI: 5181536 | 45310000-3 | 30.09.2026 | 7,644 |
| Contract object: executare instalatiei electrice | ||||
| DA41291834 | UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 | 39830000-9 | 29.09.2026 | 934 |
| Contract object: materiale pt curatat | ||||
| DA41287797 | BEDE LASZLO JANOS PERSOANA FIZICA AUTORIZATA CUI: 36749203 | 71318000-0 | 29.09.2026 | 5,000 |
| Contract object: consultanta | ||||
| DA41263883 | FELE A COM SRL CUI: 9221617 | 16810000-6 | 28.09.2026 | 590 |
| Contract object: piese | ||||
| DA41259259 | ACTUAL TRAINING SRL CUI: 16795701 | 80530000-8 | 24.09.2026 | 680 |
| Contract object: taxa program perfectionare noutati contabile si inventarierea patrimoniului | ||||
| DA41258520 | BEDE LASZLO JANOS PERSOANA FIZICA AUTORIZATA CUI: 36749203 | 71318000-0 | 24.09.2026 | 5,000 |
| Contract object: consultanta | ||||
| DA41248856 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212100-4 | 23.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||
| DA41226633 | INTER-PAL SERVICII SRL CUI: 5181536 | 45310000-3 | 21.09.2026 | 157,600 |
| Contract object: realizare instalatie electrica de racordare la gospodarie de apa 1 | ||||
| DA41218597 | CRISS OFFICE SRL CUI: 20464269 | 30192000-1 | 21.09.2026 | 1,548 |
| Contract object: pachet accesorii de birou | ||||
| DA41215264 | INTER-PAL SERVICII SRL CUI: 5181536 | 45310000-3 | 18.09.2026 | 262,042 |
| Contract object: realizare instalatie electrica de racordare la gradinita pentru copii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860488 | BOLDIZSAR GAVRIL - BIROU INDIVIDUAL DE ARHITECTURA CUI: 35684408 | 71310000-4 | 22.09.2026 | 2,500 |
| Contract object: servicii de consultanta tehnica de specialitate in calitate de specialist extern cooptat, specialist in domeniul arhitectura, in cadrul comisiei de receptie finala | ||||
| DAN2851126 | HELP ECHO MED SRL CUI: 41948261 | 85121100-4 | 10.09.2026 | 10,000 |
| Contract object: servicii medicale prestate de medic de medicina de familie, necesare pentru asigurarea continuitatii asistentei medicale acordate prescolarilor si elevilor din unitatile de invatamant de pe zara orasului valea lui mihai | ||||
| DAN2848777 | ASOCIATIA ANIMAL SHIELDS CUI: 34277856 | 85200000-1 | 08.09.2026 | 15,000 |
| Contract object: servicii de capturare, transport, cazare, hranire, deparazitare, sterilizare, vaccinare antirabica, identificare prin microcipare si, dupa caz, eutanasiere a cainilor fara stapan de pe raza orasului valea lui mihai | ||||
| DAN2848708 | SECORAD SRL CUI: 24490481 | 50610000-4 | 08.09.2026 | 35,200 |
| Contract object: servicii de mentenanta pentru cele sase sisteme de supraveghere video (cctv) | ||||
| DAN2826606 | SAGA SOFTWARE SRL CUI: 17602787 | 48218000-9 | 07.08.2026 | 540 |
| Contract object: licente noi pentru programului de contabilitate saga c | ||||
| DAN2826581 | BERTALAN JACINT PERSOANA FIZICA AUTORIZATA CUI: 19429330 | 39717200-3 | 07.08.2026 | 6,100 |
| Contract object: aparat de aer conditionat cu o capacitate de 18.000 btu | ||||
| DAN2817481 | STEFFI PROD IMPEX SRL CUI: 4028810 | 39294100-0 | 27.07.2026 | 6,855 |
| Contract object: achizitia de materiale promotionale, diplome, trofee, medalii si alte materiale necesare organizarii celei dea xxx-a editie a festivalului salcamului in floare | ||||
| DAN2794119 | PAPETILO SRL CUI: 48486844 | 30192000-1 | 01.07.2026 | 418 |
| Contract object: pachete de premiere clasele v-vii | ||||
| DAN2791962 | TAMASDAN IBOLYA SZILVIA PERSOANA FIZICA AUTORIZATA CUI: 26210286 | 22113000-5 | 29.06.2026 | 105 |
| Contract object: carti pentru pachete de premiere | ||||
| DAN2787414 | PAPETILO SRL CUI: 48486844 | 30192000-1 | 23.06.2026 | 151 |
| Contract object: pachete de premiere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171642 | licitatie deschisa | 48000000-8 | 07.08.2026 | 1,950,000 |
| Contract object: furnizare servicii de dezvoltare platforma integrata pentru servicii electronice, furnizare licente software si echipamente it in cadrul proiectului dezvoltarea infrastructurii tic in orasul valea lui mihai, judetul bihor | ||||
| SCNA1134692 | procedura simplificata | 85200000-1 | 06.07.2026 | 240,000 |
| Contract object: serviciilor medicale veterinare de microcipare si sterilizare a cainilor cu stapan care apartin rasei comune sau a metisilor acestora aflati pe teritoriul uat oras valea lui mihai | ||||
| SCNA1133547 | procedura simplificata | 39000000-2 | 29.05.2026 | 229,343 |
| Contract object: furnizare mobilier pentru proiectul edificarea unei noi gradinite in orasul valea lui mihai | ||||
| SCNA1107464 | procedura simplificata | 45232400-6 | 07.05.2026 | 14,176,765 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari aferent obiectivului de investitie cu titlul ,,extindere retea de canalizare menajera in orasul valea lui mihai | ||||
| SCNA1132171 | procedura simplificata | 45251100-2 | 15.04.2026 | 1,296,445 |
| Contract object: lucrari de executie pentru proiectul productie energie electrica din surse regenerabile de tip solar | ||||
| SCNA1122351 | procedura simplificata | 45232150-8 | 03.07.2025 | 18,260,197 |
| Contract object: proiectare si executie lucrari pentru proiectul modernizare, extindere si retehnologizare gospodarie de apa in localitatea valea lui mihai, judetul bihor | ||||
| SCNA1118195 | procedura simplificata | 71410000-5 | 17.03.2025 | 149,500 |
| Contract object: actualizare a planului de mobilitate urbana durabila al orasului valea lui mihai, inclusiv transpunerea in format gis | ||||
| SCNA1112633 | procedura simplificata | 39300000-5 | 24.10.2024 | 191,000 |
| Contract object: furnizare dotari pentru proiectul edificarea unei noi gradinite in orasul valea lui mihai | ||||
| SCNA1107627 | procedura simplificata | 30000000-9 | 17.07.2024 | 503,972 |
| Contract object: furnizare echipamente it pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale zelk zoltan valea lui mihai | ||||
| SCNA1107026 | procedura simplificata | 39100000-3 | 08.07.2024 | 491,294 |
| Contract object: furnizare mobilier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale zelk zoltan valea lui mihai | ||||
- 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/4650570/api/v1/authorities/4650570/spend/api/v1/authorities/4650570/scores/api/v1/authorities/4650570/benchmarks/api/v1/authorities/4650570/county/api/v1/red-flags/by-authority/4650570/api/v1/authorities/4650570/years/api/v1/authorities/4650570/cpv/api/v1/authorities/4650570/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders