Total spending
23.14 Mn.
140 suppliers · spent between 2018 and 2026
Direct purchases
18.73 Mn.
389 purchases
Offline purchases
154,787 RON
20 purchases
Tenders
4.25 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
81.6%
18.89 Mn. of 23.14 Mn. without a tender
National median: 33.4%
Ranked 123 of 4,323
HHI
1,144
0 of 1 markets concentrated
National median: 1,961
Ranked 2,554 of 3,055
In county context: 0.12% of everything spent in BIHOR county · Ranked 129 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 67; the other 55 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 | REBADI IMPEX SRL CUI: 34269772 | 3,744,835 | 77,606 | — | 3,822,441 | 16.5% | 17 |
| 2 | GLOBAL INDUSTRIAL SRL CUI: 33613427 | 158,043 | — | 1,939,760 | 2,097,803 | 9.1% | 2 |
| 3 | CMLRO SRL CUI: 9337248 | — | — | 1,939,760 | 1,939,760 | 8.4% | 1 |
| 4 | CAPITALIST PRODCOM SRL CUI: 5120130 | 1,230,526 | — | — | 1,230,526 | 5.3% | 10 |
| 5 | PROIECT BIHOR INVEST SRL CUI: 41294922 | 1,183,931 | — | — | 1,183,931 | 5.1% | 7 |
| 6 | ELECTRO EXCEL GREEN CONSULTING SRL CUI: 31047178 | 896,009 | — | — | 896,009 | 3.9% | 1 |
| 7 | COMPLET INSTAL CONSTRUCT SRL CUI: 22376627 | 852,870 | — | — | 852,870 | 3.7% | 2 |
| 8 | MARDION SRL CUI: 17602833 | 800,000 | — | — | 800,000 | 3.5% | 2 |
| 9 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 608,500 | — | — | 608,500 | 2.6% | 5 |
| 10 | RUTIANIS SRL CUI: 40346543 | 547,325 | — | — | 547,325 | 2.4% | 1 |
The share is taken of the 23.14 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 |
|---|---|---|---|---|
| DA41265539 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 25.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41158268 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 79418000-7 | 17.09.2026 | 20,000 |
| Contract object: servicii de consultanta auxiliare achizitiilor publice- servicii de catering in cadrul proiectului | ||||
| DA41179177 | BEKART SRL CUI: 26170467 | 71241000-9 | 16.09.2026 | 45,000 |
| Contract object: elaborare sf pentru capacitati de stocare a energiei electrice produsa din surse regenerabile | ||||
| DA41141237 | AMT CRISANA TRAVEL SRL CUI: 39791920 | 71356200-0 | 10.09.2026 | 15,000 |
| Contract object: servicii de asistenta tehnica pt proiectul sprijinirea investitiilor in noi capacitati de producere | ||||
| DA41075021 | NEGRAU CONSULT SRL CUI: 31788910 | 71520000-9 | 31.08.2026 | 6,000 |
| Contract object: servicii de dirigentie de santier pentru proiectul cresterea eficientei energetice a infrastructuri | ||||
| DA41025744 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79400000-8 | 20.08.2026 | 10,000 |
| Contract object: serviciile de consultanta in vederea raportarii in perioada de monitorizare a proiectului reabilita | ||||
| DA41025767 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79400000-8 | 20.08.2026 | 10,000 |
| Contract object: servicii de consultanta in vederea raportarii in perioada de monitorizare a proiectului pista de bi | ||||
| DA41006069 | NEGRAU CONSULT SRL CUI: 31788910 | 71520000-9 | 20.08.2026 | 6,000 |
| Contract object: servicii de dirigentie de santier pentru proiectul cresterea eficientei energetice a infrastructuri | ||||
| DA40963194 | COPOS CONSTRUCTII SRL CUI: 15190310 | 45233120-6 | 10.08.2026 | 262,816 |
| Contract object: rigole din beton | ||||
| DA40957584 | AGENTIA SPERANTELOR SRL CUI: 27527305 | 80530000-8 | 10.08.2026 | 1,100 |
| Contract object: tehnician asistenta sociala, nivel 4- cu evaluare initiala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824683 | ROMSTAL IMEX SRL CUI: 5990324 | 44163000-0 | 05.08.2026 | 1,073 |
| Contract object: materiale pentru reparatia instalatiei de incalzire la dispensarul din varciorog | ||||
| DAN2766256 | LEDMASTER SRL CUI: 28256417 | 31521000-4 | 27.05.2026 | 3,023 |
| Contract object: furnizare lampi stradale | ||||
| DAN2590858 | LEDMASTER SRL CUI: 28256417 | 34928530-2 | 29.10.2025 | 6,531 |
| Contract object: furnizare lampi stradale pentru com. varciorog | ||||
| DAN2590857 | BETON CONSTRUCT SRL CUI: 12093992 | 14210000-6 | 29.10.2025 | 6,254 |
| Contract object: achizitie sort concasat pentru strazi in comuna varciorog | ||||
| DAN2558129 | TOP MOBILE HIDRAULIC SERVICE SRL CUI: 46778729 | 50000000-5 | 26.09.2025 | 5,284 |
| Contract object: reparatii buldoexcavator | ||||
| DAN2468916 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 55100000-1 | 02.06.2025 | 8,890 |
| Contract object: cazare hotel europa eforie nord, jud. constanta 03.08.2025-10.08.2025 | ||||
| DAN2468910 | APSAP TRAINING CENTER SRL CUI: 46774824 | 80530000-8 | 02.06.2025 | 980 |
| Contract object: pregatire profesionala dezvoltarea abilitatilor de comunicare, valori comune si lucru in echipa | ||||
| DAN2312513 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79400000-8 | 13.11.2024 | 13,600 |
| Contract object: servicii de consultanta privind intocmirea cererii de finantare in vederea accesarii programului privind cresterea eficientei energetice a infrastructurii de iluminat public de la ministerul mediului, apelor si padurilor prin administratia fondului pentru mediu | ||||
| DAN2297947 | SEC LOGISTIC SRL CUI: 28325894 | 44165100-5 | 23.10.2024 | 300 |
| Contract object: reconditionat furtune hidraulice | ||||
| DAN2249371 | BACINSCHI SRL CUI: 5003253 | 71314300-5 | 20.08.2024 | 500 |
| Contract object: intocmire cpe la finalizarea lucrarilor reabilitare gradinita varciorog | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129910 | procedura simplificata | 30213100-6 | 21.01.2026 | 369,600 |
| Contract object: furnizare echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr.1 varciorog | ||||
| SCNA1104097 | procedura simplificata | 45221110-6 | 17.05.2024 | 3,879,520 |
| Contract object: construire pod peste raul valea poienii si valea minesului in comuna varciorog 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/4650600/api/v1/authorities/4650600/spend/api/v1/authorities/4650600/scores/api/v1/authorities/4650600/benchmarks/api/v1/authorities/4650600/county/api/v1/red-flags/by-authority/4650600/api/v1/authorities/4650600/years/api/v1/authorities/4650600/cpv/api/v1/authorities/4650600/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders