Total spending
1.19 Mn.
53 suppliers · spent between 2018 and 2026
Direct purchases
1.16 Mn.
335 purchases
Offline purchases
32,702 RON
6 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BIHOR county · Ranked 325 of 493 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 53; the other 41 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 | STREAM NETWORKS SRL CUI: 9911870 | 273,456 | — | — | 273,456 | 23.0% | 13 |
| 2 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 229,307 | — | — | 229,307 | 19.2% | 22 |
| 3 | SYSCLOUD SRL CUI: 33270426 | 169,138 | — | — | 169,138 | 14.2% | 65 |
| 4 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | 58,250 | — | — | 58,250 | 4.9% | 2 |
| 5 | ADECOR SERVICII SRL CUI: 22784502 | 48,415 | — | — | 48,415 | 4.1% | 7 |
| 6 | AUTO BARA & CO SRL CUI: 6733663 | 35,054 | — | — | 35,054 | 2.9% | 19 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | 484 | 29,768 | — | 30,252 | 2.5% | 4 |
| 8 | I LUX SOLUTIONS SRL CUI: 38954050 | 27,496 | 2,700 | — | 30,196 | 2.5% | 5 |
| 9 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 30,042 | — | — | 30,042 | 2.5% | 7 |
| 10 | SOBIS SOLUTIONS SRL CUI: 12018818 | 28,200 | — | — | 28,200 | 2.4% | 5 |
The share is taken of the 1.19 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 |
|---|---|---|---|---|
| DA41288122 | AUTO BARA & CO SRL CUI: 6733663 | 71631200-2 | 29.09.2026 | 130 |
| Contract object: inspectie tehnica autoturism | ||||
| DA41288019 | ASOCIATIA INSTRUIT CUI: 16122756 | 80533100-0 | 29.09.2026 | 2,800 |
| Contract object: cursde pregatire si examene de certificare icdl start | ||||
| DA40841247 | ACTUAL TRAINING SRL CUI: 16795701 | 80530000-8 | 17.07.2026 | 430 |
| Contract object: program instruire etica si integritate | ||||
| DA40792938 | MANOIL IMPEX SRL CUI: 3248001 | 35821000-5 | 09.07.2026 | 250 |
| Contract object: steag ue 140x90cm matase | ||||
| DA40486250 | SYSCLOUD SRL CUI: 33270426 | 22852000-7 | 26.05.2026 | 1,237 |
| Contract object: pachet produse papetarie | ||||
| DA40486071 | INTEGRANET SRL CUI: 35790034 | 31431000-6 | 26.05.2026 | 3,618 |
| Contract object: acumulator apc rbc124 | ||||
| DA40364322 | TOTEM COM SRL CUI: 6323159 | 39263000-3 | 12.05.2026 | 404 |
| Contract object: pachet articole birotica personalizate | ||||
| DA40328564 | SYSCLOUD SRL CUI: 33270426 | 30125100-2 | 07.05.2026 | 3,814 |
| Contract object: pachet consumabile toner original | ||||
| DA40287021 | TIPOGRAFIA GRAFX SRL CUI: 28250082 | 22800000-8 | 30.04.2026 | 700 |
| Contract object: legitimatie servici | ||||
| DA40284231 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 30.04.2026 | 1,099 |
| Contract object: pachet produse curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2406393 | I LUX SOLUTIONS SRL CUI: 38954050 | 90900000-6 | 17.03.2025 | 2,700 |
| Contract object: referat de necesitate 473/24.02.2025, nota justificativa494/218.02.2025 <br>ctr. 506/03.03.2025 | ||||
| DAN2397094 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 04.03.2025 | 117 |
| Contract object: viniete de automobile | ||||
| DAN2182782 | VODAFONE ROMANIA SA CUI: 8971726 | 72410000-7 | 17.05.2024 | 23,760 |
| Contract object: servicii de date mobile cf act aditional nr.1 la ctr. vdfrods123579200, incheiat pe o perioada de 24 luni, pentru 21 abonamente a cate 9eur/abonament si 1 abonament a 8 eur/ abonament/ luna platibil in lei la cursul din ziua facturarii.<br>c.f ref de necesitate val in ron este de 990 lei/luna+tva | ||||
| DAN2182691 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 17.05.2024 | 5,040 |
| Contract object: servicii de telefonie mobila conf ctr. vdfrods123579200 contr. incheiat pt. 24 luni a 6 abonamente, val unui abonament fiind de 7eur+tva, la cursul din ziua facturarii.<br>cf. ref. de nec. valoare este de 35 lei/luna/aparat de telefonie mobila+tva. | ||||
| DAN2131748 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 14.03.2024 | 117 |
| Contract object: rovinieta anuala | ||||
| DAN2131697 | VODAFONE ROMANIA SA CUI: 8971726 | 64212900-4 | 14.03.2024 | 968 |
| Contract object: achizitie cartele sim proiect asa | ||||
- 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/4660689/api/v1/authorities/4660689/spend/api/v1/authorities/4660689/scores/api/v1/authorities/4660689/benchmarks/api/v1/authorities/4660689/county/api/v1/red-flags/by-authority/4660689/api/v1/authorities/4660689/years/api/v1/authorities/4660689/cpv/api/v1/authorities/4660689/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders