Total spending
47.69 Mn.
150 suppliers · spent between 2018 and 2026
Direct purchases
12.02 Mn.
544 purchases
Offline purchases
980,498 RON
25 purchases
Tenders
34.70 Mn.
8 procedures · 12 contracts
Single-bidder rate
8.3%
12 lots
National rate: 40.9%
Ranked 4,910 of 5,138
DSI index
27.3%
13.00 Mn. of 47.69 Mn. without a tender
National median: 33.4%
Ranked 2,799 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.24% of everything spent in BIHOR county · Ranked 70 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 82; the other 70 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 | DUMEXIM SRL CUI: 16057895 | — | — | 20,263,029 | 20,263,029 | 42.5% | 3 |
| 2 | GAZMIND SRL CUI: 15902087 | 191,050 | — | 3,458,767 | 3,649,817 | 7.7% | 3 |
| 3 | DISTRIGAZ VEST CONSTRUCTII SRL CUI: 41780159 | — | — | 3,458,767 | 3,458,767 | 7.3% | 1 |
| 4 | FLODOR TRANSCOM SRL CUI: 5226824 | — | — | 3,458,767 | 3,458,767 | 7.3% | 1 |
| 5 | COPOS CONSTRUCTII SRL CUI: 15190310 | 1,286,669 | — | — | 1,286,669 | 2.7% | 2 |
| 6 | IQ PRO CONSULTING SRL CUI: 30382794 | 2,000 | — | 1,225,152 | 1,227,152 | 2.6% | 2 |
| 7 | VILACONS CONCEPT SRL CUI: 45835257 | — | — | 1,146,375 | 1,146,375 | 2.4% | 1 |
| 8 | TIMOVLADIAN AQUA PARC SRL CUI: 25558321 | 352,200 | 424,305 | — | 776,505 | 1.6% | 4 |
| 9 | CLOUDIT&SECURITY SRL CUI: 36295026 | 645,075 | 12,700 | — | 657,775 | 1.4% | 25 |
| 10 | TISOTI EXIM SRL CUI: 6533673 | 605,000 | — | — | 605,000 | 1.3% | 4 |
The share is taken of the 47.69 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 |
|---|---|---|---|---|
| DA41300934 | MIVINIA SRL CUI: 36958137 | 42964000-1 | 30.09.2026 | 23,156 |
| Contract object: furnizare pachet echipamente birou si it in cadrul proiectului pids | ||||
| DA41260352 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic | ||||
| DA41237329 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 79421200-3 | 22.09.2026 | 70,000 |
| Contract object: servicii de consultanta scriere/depunere cerere de finantare pentru fm- stocare | ||||
| DA41182395 | SEPROBEN SRL CUI: 49981891 | 42964000-1 | 15.09.2026 | 1,384 |
| Contract object: echipament birotica | ||||
| DA41182464 | MIVINIA SRL CUI: 36958137 | 30237300-2 | 15.09.2026 | 4,662 |
| Contract object: echipament it | ||||
| DA41164932 | GENESYS MEDICAL CLINIC SRL CUI: 25349589 | 85147000-1 | 14.09.2026 | 5,610 |
| Contract object: servicii de medicina muncii | ||||
| DA41083529 | TIMOVLADIAN AQUA PARC SRL CUI: 25558321 | 77320000-9 | 01.09.2026 | 73,600 |
| Contract object: servicii de reparatie si montaj gazon sintetic pentru terenul de sport din curtea scolii gimnaziale | ||||
| DA41085886 | MIVINIA SRL CUI: 36958137 | 30200000-1 | 01.09.2026 | 7,495 |
| Contract object: achizitie echipament it | ||||
| DA40995152 | TIMOVLADIAN AQUA PARC SRL CUI: 25558321 | 33682000-4 | 14.08.2026 | 73,600 |
| Contract object: servicii de reparatie/inlocuire a tartanului pentru terenul de sport din curtea scolii gimnaziale | ||||
| DA40965338 | MIND PLUS SRL CUI: 23735486 | 79314000-8 | 10.08.2026 | 173,000 |
| Contract object: servicii de elaborare a studiului de fezabilitate pentru implementare sistem de canalizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806637 | POMPSI CONSULT SRL CUI: 36801441 | 75251000-0 | 13.07.2026 | 8,400 |
| Contract object: servicii de consultanta psi | ||||
| DAN2774915 | ONACA VLAD-FLORIAN - GEODEZ CUI: 50236718 | 71351810-4 | 09.06.2026 | 48,000 |
| Contract object: servicii de consultanta tehnica in domeniul topografiei si cadastrului | ||||
| DAN2678912 | CLOUDIT&SECURITY SRL CUI: 36295026 | 72910000-2 | 10.02.2026 | 12,700 |
| Contract object: serviciile de analiza tehnica de aliniere la directiva nis2 | ||||
| DAN2656198 | INDECO SOFT SRL CUI: 12960504 | 72261000-2 | 15.01.2026 | 14,400 |
| Contract object: servicii de asistenta tehnica produse indeco soft | ||||
| DAN2488543 | ONACA VLAD-FLORIAN - GEODEZ CUI: 50236718 | 79419000-4 | 26.06.2025 | 19,500 |
| Contract object: servicii de intocmire a registrului local al spatiilor verzi din comuna hidiselu de sus | ||||
| DAN2218981 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 71311000-1 | 05.07.2024 | 30,000 |
| Contract object: servicii de consultanta pentru obiectivul concesionarea serviciului de utilitate publica de distributie a gazelor naturale in comuna hidiselu de sus , jud. bihor | ||||
| DAN2196549 | TIMOVLADIAN AQUA PARC SRL CUI: 25558321 | 45223300-9 | 05.06.2024 | 424,305 |
| Contract object: amenajare parcare aferenta caminului cultural, localitatea hidiselu de sus | ||||
| DAN2158394 | EURO PROIECT CONSULTING GRUP SRL CUI: 21913900 | 79418000-7 | 11.04.2024 | 20,000 |
| Contract object: servicii de consultanta pentru elaborarea strategiei de dezvoltare locala a grupului de actiune locala zmo | ||||
| DAN2158392 | SABAU EMIL-DUMITRU - AUDITOR ENERGETIC PENTRU CLADIRI DIRIGINTE DE SANTIER EVALUATOR AUTORIZAT CUI: 47006026 | 79419000-4 | 11.04.2024 | 3,000 |
| Contract object: servicii suplimentare de evaluare imobile | ||||
| DAN1636101 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | 45233141-9 | 25.02.2022 | 289,008 |
| Contract object: lucrari de reabilitare covor asfaltic pe drumul comunal dc60, comuna hidiselu de sus, judetul bihor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119252 | procedura simplificata | 45232400-6 | 14.04.2025 | 18,239,909 |
| Contract object: executie lucrari aferente obiectivului de investitii sistem centralizat de canalizare menajera in localitatea hidiselu de sus, comuna hidiselu de sus, judetul bihor | ||||
| SCNA1110557 | procedura simplificata | 45231221-0 | 13.09.2024 | 10,376,302 |
| Contract object: proiectare si executie retea de alimentare cu gaze naturale in comuna hidiselu de sus, jud. bihor | ||||
| SCNA1100280 | procedura simplificata | 45453000-7 | 11.03.2024 | 1,146,375 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: imbunatatirea eficientei energetice la sediul primariei comunei hidiselu de sus, pnrr/2022/c10/i1.3. | ||||
| SCNA1098967 | procedura simplificata | 45453000-7 | 12.02.2024 | 1,046,999 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: eficientizare energetica la scoala gimnaziala nr.1, din localitatea hidiselu de sus, comuna hidiselu de sus, pnrr/2022/c10/i1.3. | ||||
| SCNA1085962 | procedura simplificata | 45233140-2 | 05.05.2023 | 2,450,304 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivele de investitii modernizare strazi in comuna hidiselul de sus,satele hidiselul de sus, hidiselul de jos si sintelec | ||||
| SCNA1072272 | procedura simplificata | 43262000-7 | 04.07.2022 | 363,841 |
| Contract object: achizitie buldoexcavator pentru comuna hidiselu de sus, judetul bihor | ||||
| SCNA1064897 | procedura simplificata | 30213200-7 | 11.02.2022 | 273,731 |
| Contract object: furnizare echipamente it in cadrul proiectului: asigurarea accesului elevilor si profesorilor la procesul de invatare in mediul on-line | ||||
| SCNA1044271 | procedura simplificata | 45233120-6 | 16.10.2020 | 797,968 |
| Contract object: servicii de proiectare (faza pac + pt + cs + de), verificare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul modernizarea strazilor daltal 2 si cimitirului in localitatea hidiselu de sus, comuna hidiselu de sus | ||||
- 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/4660743/api/v1/authorities/4660743/spend/api/v1/authorities/4660743/scores/api/v1/authorities/4660743/benchmarks/api/v1/authorities/4660743/county/api/v1/red-flags/by-authority/4660743/api/v1/authorities/4660743/years/api/v1/authorities/4660743/cpv/api/v1/authorities/4660743/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders