Total spending
41.29 Mn.
130 suppliers · spent between 2018 and 2026
Direct purchases
20.29 Mn.
544 purchases
Offline purchases
2,000 RON
1 purchases
Tenders
21.00 Mn.
10 procedures · 14 contracts
Single-bidder rate
31.3%
16 lots
National rate: 40.9%
Ranked 3,745 of 5,138
DSI index
49.1%
20.29 Mn. of 41.29 Mn. without a tender
National median: 33.4%
Ranked 925 of 4,323
HHI
3,639
0 of 2 markets concentrated
National median: 1,961
Ranked 547 of 3,055
In county context: 0.21% of everything spent in BIHOR county · Ranked 78 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 76; the other 64 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 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | 4,101,225 | — | 8,737,552 | 12,838,777 | 31.1% | 20 |
| 2 | REMORINI GRUP SRL CUI: 28154476 | 489,246 | — | 8,029,353 | 8,518,599 | 20.6% | 4 |
| 3 | VDM VLAMODEN SRL CUI: 42287508 | 2,637,041 | — | — | 2,637,041 | 6.4% | 33 |
| 4 | ADISS SA CUI: 3359107 | — | — | 2,372,533 | 2,372,533 | 5.7% | 1 |
| 5 | ARHI PRO CONSTRUCT SRL CUI: 30057386 | 1,111,683 | — | — | 1,111,683 | 2.7% | 15 |
| 6 | FOR-COM-SERV LIDIMPEX SRL CUI: 6888811 | 869,268 | — | — | 869,268 | 2.1% | 4 |
| 7 | ECO PIRO SRL CUI: 14520887 | 712,760 | — | — | 712,760 | 1.7% | 14 |
| 8 | MARCOF AUTOMATION SRL CUI: 41254464 | 674,280 | — | — | 674,280 | 1.6% | 1 |
| 9 | TOPOGEOTERM SRL CUI: 28510492 | 532,667 | — | 133,493 | 666,160 | 1.6% | 4 |
| 10 | MOTOC G VIOREL INTREPRINDERE INDIVIDUALA CUI: 23489748 | 628,238 | — | — | 628,238 | 1.5% | 11 |
The share is taken of the 41.29 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 |
|---|---|---|---|---|
| DA41231536 | ENERGETICO AUDIT PROIECT SRL CUI: 47037413 | 71356000-8 | 22.09.2026 | 20,000 |
| Contract object: documentatie tehnica faza sf - acumulatori parc fotovoltaic | ||||
| DA41179992 | VDM VLAMODEN SRL CUI: 42287508 | 45310000-3 | 22.09.2026 | 5,406 |
| Contract object: reparatie instalatie electrica camin cultural curatele | ||||
| DA41113872 | FOR-COM-SERV LIDIMPEX SRL CUI: 6888811 | 45255500-4 | 04.09.2026 | 60,053 |
| Contract object: instalatie hidraulica put foraj cresuia | ||||
| DA41089644 | ELECTRIC SIMPLU SRL CUI: 44821423 | 45310000-3 | 01.09.2026 | 24,501 |
| Contract object: racordare la reteaua electrica de distributie cef comuna curatele - racordare pompa apa | ||||
| DA41089692 | ELECTRIC SIMPLU SRL CUI: 44821423 | 45310000-3 | 01.09.2026 | 7,392 |
| Contract object: racordare la reteaua electrica de distributie cef comuna curatele - instalatie utilizare | ||||
| DA41037511 | OP SMART TECH SRL CUI: 48759774 | 30237300-2 | 24.08.2026 | 6,991 |
| Contract object: componente it si periferice | ||||
| DA40961660 | FOR-COM-SERV LIDIMPEX SRL CUI: 6888811 | 45255500-4 | 10.08.2026 | 321,321 |
| Contract object: foraj apa h=150m -cresuia | ||||
| DA40955341 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | 45233222-1 | 07.08.2026 | 886,398 |
| Contract object: covor asfaltic dc loc. beiusele | ||||
| DA40947498 | VLAS DACIAN IONUT - GEODEZ CUI: 23856437 | 71354300-7 | 06.08.2026 | 9,100 |
| Contract object: documentatii de cadastru si delimitari | ||||
| DA40851669 | HORIALEX SRL CUI: 19181897 | 45453000-7 | 20.07.2026 | 138,927 |
| Contract object: lucrari de reabilitare acoperis bloc locuinte comuna curatele, judetul bihor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1202420 | FEHER BENEDEC STEFAN PERSOANA FIZICA AUTORIZATA CUI: 26488640 | 71520000-9 | 18.12.2019 | 2,000 |
| Contract object: servicii de dirigentie santier | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113007 | procedura simplificata | 45252100-9 | 31.10.2024 | 2,372,533 |
| Contract object: executie lucrari in cadrul obiectivului de investitii: construire statie de epurare in comuna curatele, judetul bihor | ||||
| SCNA1112678 | procedura simplificata | 45233120-6 | 25.10.2024 | 8,737,552 |
| Contract object: executie lucrari in cadrul obiectivului de investitii imbunatatirea infrastructurii rutiere in comuna curatele - etapa 1, judetul bihor | ||||
| SCNA1094850 | procedura simplificata | 32351300-1 | 06.11.2023 | 594,064 |
| Contract object: furnizare sistem audio si iluminat in cadrul proiectului cu denumirea: dotarea caminelor culturale din localitatile curatele, pocioveliste, cresuia si beiusele din comuna curatele. | ||||
| SCNA1078121 | procedura simplificata | 30213100-6 | 26.10.2022 | 278,198 |
| Contract object: furnizare echpamente it in cadrul obiectivului de investitii: dotarea caminelor culturale din localitatile curatele, pocioveliste, cresuia si beiusele din comuna curatele | ||||
| SCNA1050510 | procedura simplificata | 39515000-5 | 16.03.2021 | 85,220 |
| Contract object: furnizare amenajari interioare in cadrul obiectivului de investitii: dotarea caminelor culturale din localitatile curatele, pocioveliste, cresuia si beiusele din comuna curatele | ||||
| SCNA1046758 | procedura simplificata | 39100000-3 | 04.12.2020 | 196,794 |
| Contract object: furnizare mobilier in cadrul obiectivului de investitii: dotarea caminelor culturale din localitatile curatele, pocioveliste, cresuia si beiusele din comuna curatele | ||||
| SCNA1033894 | procedura simplificata | 71354300-7 | 20.03.2020 | 133,493 |
| Contract object: servicii pentru inregistrarea sistematica a imobilelor in sistemul integrat de cadastru si carte funciara a unui numar de 22 sectoare cadastrale, situate in extravilanul uat -ului curatele, judetul bihor | ||||
| SCNA1030715 | procedura simplificata | 45232400-6 | 08.01.2020 | 4,123,313 |
| Contract object: executie lucrari pentru obiectivul de investitii infiintare infrastructura apa uzata in comuna curatele, judetul bihor | ||||
| SCNA1011664 | procedura simplificata | 43262000-7 | 23.01.2019 | 577,000 |
| Contract object: achizitie utilaje in comuna curatele, judetul bihor | ||||
| SCNA1010359 | procedura simplificata | 45232400-6 | 19.12.2018 | 3,906,040 |
| Contract object: proiectare si executie pentru obiectivul de investitie infiintarea infrastructurii de apa uzata in comuna curatele, satele cresuia si beiusele, 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/4650588/api/v1/authorities/4650588/spend/api/v1/authorities/4650588/scores/api/v1/authorities/4650588/benchmarks/api/v1/authorities/4650588/county/api/v1/red-flags/by-authority/4650588/api/v1/authorities/4650588/years/api/v1/authorities/4650588/cpv/api/v1/authorities/4650588/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders