Total spending
50.78 Mn.
127 suppliers · spent between 2018 and 2026
Direct purchases
27.42 Mn.
790 purchases
Offline purchases
0 RON
0 purchases
Tenders
23.36 Mn.
7 procedures · 11 contracts
Single-bidder rate
18.2%
11 lots
National rate: 40.9%
Ranked 4,571 of 5,138
DSI index
54.0%
27.42 Mn. of 50.78 Mn. without a tender
National median: 33.4%
Ranked 661 of 4,323
HHI
1,763
0 of 1 markets concentrated
National median: 1,961
Ranked 1,761 of 3,055
In county context: 0.25% of everything spent in BIHOR county · Ranked 64 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 70; the other 58 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 | CAPITALIST PRODCOM SRL CUI: 5120130 | 3,269,939 | — | 5,395,800 | 8,665,739 | 17.1% | 10 |
| 2 | LEKO CONSTRUCT SRL CUI: 29855112 | — | — | 7,364,547 | 7,364,547 | 14.5% | 1 |
| 3 | CALORIA SRL CUI: 247885 | — | — | 7,364,547 | 7,364,547 | 14.5% | 1 |
| 4 | SEBICONS PRODCOM SRL CUI: 38980572 | 4,764,652 | — | 656,473 | 5,421,125 | 10.7% | 15 |
| 5 | REBADI IMPEX SRL CUI: 34269772 | 4,365,263 | — | — | 4,365,263 | 8.6% | 40 |
| 6 | MARIGARDAN SRL CUI: 33554088 | 2,241,376 | — | — | 2,241,376 | 4.4% | 32 |
| 7 | EURO-AUDIT SERVICE SRL CUI: 16869469 | 759,918 | — | 938,594 | 1,698,512 | 3.3% | 2 |
| 8 | DANVIO FORESTA SRL CUI: 22480066 | 1,506,723 | — | — | 1,506,723 | 3.0% | 18 |
| 9 | NUTRISAL SRL CUI: 11046631 | — | — | 1,082,756 | 1,082,756 | 2.1% | 1 |
| 10 | SECTRANS LOGISTIC SRL CUI: 34199561 | 813,009 | — | — | 813,009 | 1.6% | 27 |
The share is taken of the 50.78 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 |
|---|---|---|---|---|
| DA41272670 | EURO-AUDIT SERVICE SRL CUI: 16869469 | 45316110-9 | 29.09.2026 | 759,918 |
| Contract object: extinderea si modernizarea sistemului de iluminat public com. astileu, jud. bihor | ||||
| DA41260934 | GLOBAL VENDOR SRL CUI: 50671452 | 30199000-0 | 24.09.2026 | 2,534 |
| Contract object: pachet papetarie si articole de curatenie | ||||
| DA41258512 | GLOBAL VENDOR SRL CUI: 50671452 | 30125100-2 | 24.09.2026 | 2,500 |
| Contract object: pachet tonere | ||||
| DA41248445 | DANEXITO SRL CUI: 18258151 | 45233141-9 | 23.09.2026 | 38,488 |
| Contract object: lucrari intretinere a drumurilor loc. chistag si calatea, com. astileu, judetul bihor | ||||
| DA41227199 | AUTO BARA & CO SRL CUI: 6733663 | 50110000-9 | 21.09.2026 | 615 |
| Contract object: revizie auto renault bh 39 wkh | ||||
| DA41213442 | VALPIT CONCEPT SRL CUI: 39172346 | 45500000-2 | 18.09.2026 | 21,600 |
| Contract object: inchiriere utilaje pentru lucrari publice, comuna astileu | ||||
| DA41213861 | SECTRANS LOGISTIC SRL CUI: 34199561 | 90620000-9 | 18.09.2026 | 84,000 |
| Contract object: situatii servicii de deszapezire pentru sezonul rece 2025-2026 | ||||
| DA41214048 | SECTRANS LOGISTIC SRL CUI: 34199561 | 14211000-3 | 18.09.2026 | 29,800 |
| Contract object: situatii material antiderapant pentru deszapezire sezonul rece 2025-2026 | ||||
| DA41150225 | SEBICONS PRODCOM SRL CUI: 38980572 | 45210000-2 | 10.09.2026 | 791,000 |
| Contract object: construire capela mortuara, localitatea calatea (cornet), comuna astileu, jud. bihor | ||||
| DA41085395 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79411000-8 | 01.09.2026 | 10,021 |
| Contract object: servicii de consultanta in managementul investitiei pentru proiect gal | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135220 | procedura simplificata | 45251100-2 | 22.07.2026 | 1,082,756 |
| Contract object: executie lucrari aferente obiectivului de investitii: utilizare surse regenerabile de energie de tip solar, pentru consumul propriu, comuna astileu, judetul bihor | ||||
| SCNA1124979 | procedura simplificata | 45310000-3 | 03.09.2025 | 938,594 |
| Contract object: executie lucrari la obiectivul de investitii : modernizarea sistemului de iluminat prin eficientizarea infrastructurii de iluminat public in comuna astileu, judetul bihor. | ||||
| SCNA1116755 | procedura simplificata | 45232400-6 | 31.01.2025 | 14,729,094 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii extindere retea de canalizare comuna astileu judetul bihor | ||||
| SCNA1084418 | procedura simplificata | 18143000-3 | 31.05.2023 | 173,271 |
| Contract object: furnizare echipamente de protectie medicala in cadrul proiectului cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din comuna astileu, judetul bihor | ||||
| SCNA1070918 | procedura simplificata | 30200000-1 | 07.06.2022 | 381,977 |
| Contract object: dotarea cu echipamente mobile din domeniul tehnologiei informatiei de tipul tabletelor scolare precum si a altor echipamente/dispozitive electronice necesare desfasurarii activitatii didactice in mediu on-line, in comuna astileu, judetul bihor<br>-cod smis: 2014+144586 | ||||
| SCNA1020732 | procedura simplificata | 45233140-2 | 31.07.2019 | 5,395,800 |
| Contract object: proiectare si executie lucrari de modernizare si reabilitare drum comunal 184 si strada 2, comuna astileu, judetul bihor | ||||
| SCNA1019128 | procedura simplificata | 45210000-2 | 04.07.2019 | 656,473 |
| Contract object: executie lucrari de construire camin cultural localitatea calatea (catun cornet), comuna astileu, 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/4660727/api/v1/authorities/4660727/spend/api/v1/authorities/4660727/scores/api/v1/authorities/4660727/benchmarks/api/v1/authorities/4660727/county/api/v1/red-flags/by-authority/4660727/api/v1/authorities/4660727/years/api/v1/authorities/4660727/cpv/api/v1/authorities/4660727/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders