Total spending
57.14 Mn.
293 suppliers · spent between 2018 and 2026
Direct purchases
19.86 Mn.
1,099 purchases
Offline purchases
3.14 Mn.
203 purchases
Tenders
34.14 Mn.
16 procedures · 18 contracts
Single-bidder rate
16.7%
18 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
40.3%
23.00 Mn. of 57.14 Mn. without a tender
National median: 33.4%
Ranked 1,543 of 4,323
HHI
1,329
0 of 1 markets concentrated
National median: 1,961
Ranked 2,291 of 3,055
In county context: 0.29% of everything spent in BIHOR county · Ranked 55 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 125; the other 113 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 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | — | — | 9,013,669 | 9,013,669 | 15.8% | 1 |
| 2 | DRUMURI BIHOR SA CUI: 10980670 | 1,349,136 | 85,250 | 4,510,880 | 5,945,266 | 10.4% | 10 |
| 3 | EDIL MANAGEMENT SRL CUI: 15100997 | 730,385 | — | 3,642,110 | 4,372,495 | 7.7% | 3 |
| 4 | ROMTIM INSTAL SRL CUI: 13894280 | — | — | 3,642,110 | 3,642,110 | 6.4% | 1 |
| 5 | RUS & BEN CONSTRUCT SRL CUI: 26271720 | 145,688 | 469,515 | 2,439,737 | 3,054,940 | 5.3% | 7 |
| 6 | CSI INDUSTRIES SRL CUI: 41629335 | — | — | 2,048,748 | 2,048,748 | 3.6% | 2 |
| 7 | WELL PLAST SRL CUI: 32926140 | — | — | 2,048,748 | 2,048,748 | 3.6% | 2 |
| 8 | EVALSTAR SERV SRL CUI: 9432452 | — | — | 1,846,131 | 1,846,131 | 3.2% | 2 |
| 9 | SCORTE TRANS-COM SRL CUI: 3651453 | 911,460 | 518,801 | — | 1,430,261 | 2.5% | 21 |
| 10 | DARABAN RADU-IOAN BIROU INDIVIDUAL DE ARHITECTURA CUI: 36618003 | 276,600 | — | 847,480 | 1,124,080 | 2.0% | 9 |
The share is taken of the 57.14 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 |
|---|---|---|---|---|
| DA41291541 | ROZETA PREST SRL CUI: 6618680 | 44411000-4 | 29.09.2026 | 1,240 |
| Contract object: furnizare articole sanitare | ||||
| DA41271846 | IDEART SRL CUI: 6274072 | 35261000-1 | 28.09.2026 | 127 |
| Contract object: furnizare panou de informare | ||||
| DA41249902 | INFINIT LAND SURVEY SRL CUI: 4085190 | 71354300-7 | 25.09.2026 | 48,000 |
| Contract object: servicii de asistenta tehnica in domeniul cadastrului | ||||
| DA41234494 | DNS BIROTICA SRL CUI: 16310679 | 39224340-3 | 22.09.2026 | 439 |
| Contract object: furnizare pubele gunoi selectiv | ||||
| DA41226979 | OPTIMIT HIDRAULIC SRL CUI: 16814013 | 43640000-1 | 21.09.2026 | 140 |
| Contract object: furnizare ansamblu furtun hidraulic pentru buldoexcavator | ||||
| DA41200624 | ANOTIMP CASA DE PRESA SI EDITURA SA CUI: 66935 | 79341000-6 | 16.09.2026 | 413 |
| Contract object: servicii de informare si publicitate - pnrr c10 - locuinte nzeb plus | ||||
| DA41185799 | ARABESQUE SRL CUI: 5340801 | 44100000-1 | 15.09.2026 | 1,602 |
| Contract object: furnizare materiale de costructii | ||||
| DA41162542 | ULM CART SRL CUI: 28530325 | 30125100-2 | 11.09.2026 | 943 |
| Contract object: furnizare cartuse toner | ||||
| DA41157215 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 10.09.2026 | 95 |
| Contract object: servicii reinnoire certificat calificat | ||||
| DA41118136 | SCORTE TRANS-COM SRL CUI: 3651453 | 60130000-8 | 04.09.2026 | 117,438 |
| Contract object: servicii transport elevi si cadre didactice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840790 | AIR ANTARES SRL CUI: 8274575 | 60400000-2 | 27.08.2026 | 1,039 |
| Contract object: bilet avion oradea - bucuresti si retur. | ||||
| DAN2809462 | DREAM ROAD SRL CUI: 35616586 | 44114100-3 | 15.07.2026 | 3,232 |
| Contract object: furnizare 8 mc beton c16/20 cu transport | ||||
| DAN2800991 | EBAS EXPERT BUSINESS ANALYTICS SOFTWARE SRL CUI: 28240658 | 75111200-9 | 07.07.2026 | 597 |
| Contract object: servicii legislative - soft legislatie ebas | ||||
| DAN2787399 | INDECO SOFT SRL CUI: 12960504 | 72261000-2 | 23.06.2026 | 15,600 |
| Contract object: servicii de asistenta tehnica programe informatice | ||||
| DAN2766339 | OCTASER SRL CUI: 17691067 | 30192153-8 | 27.05.2026 | 155 |
| Contract object: furnizare stampile cu text : trodat 4923 si 4911 | ||||
| DAN2757197 | FASIE F FLORIN PERSOANA FIZICA AUTORIZATA CUI: 34824481 | 77312000-0 | 15.05.2026 | 40,346 |
| Contract object: servicii de cosire si indepartare a vegetatie de pe amplasamentul cimitirelor din comuna lazareni | ||||
| DAN2708519 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30197643-5 | 20.03.2026 | 1,321 |
| Contract object: furnizare hartie copiator | ||||
| DAN2662902 | DIAMIR CREATIVE SRL CUI: 35140660 | 09134200-9 | 21.01.2026 | 49,572 |
| Contract object: furnizare carburant - motorina | ||||
| DAN2622756 | TORJE CLAUDIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 33570792 | 85320000-8 | 09.12.2025 | 20,000 |
| Contract object: prestare servicii de asistenta si protectie sociala - suplimentare servicii achizitie da37962807/24.04.2025 | ||||
| DAN2611573 | ILPANT PRO SRL CUI: 28549115 | 71317210-8 | 25.11.2025 | 8,264 |
| Contract object: servicii ssm si psi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121672 | procedura simplificata | 45215221-2 | 01.04.2026 | 2,542,439 |
| Contract object: proiectare si executie lucrari pentru proiectul construirea unui centru de zi pentru copiii aflati in situatie de risc de separare de parinti, in comuna lazareni, judetul bihor | ||||
| SCNA1131364 | procedura simplificata | 30000000-9 | 16.03.2026 | 403,400 |
| Contract object: furnizare echipamente it pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 lazareni | ||||
| SCNA1130059 | procedura simplificata | 45453000-7 | 27.01.2026 | 1,236,170 |
| Contract object: executie lucrari suplimentare aferente obiectivului de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei la cladirea primariei din localitatea lazareni, judetul bihor | ||||
| SCNA1124032 | procedura simplificata | 39000000-2 | 11.08.2025 | 342,881 |
| Contract object: furnizare mobilier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 lazareni | ||||
| SCNA1122135 | procedura simplificata | 45233120-6 | 27.06.2025 | 9,013,669 |
| Contract object: executie de lucrari pentru proiectul modernizare drumuri si strazi in comuna lazareni, judetul bihor | ||||
| SCNA1113086 | procedura simplificata | 45211340-4 | 04.11.2024 | 2,501,439 |
| Contract object: lucrari de executie pentru proiectul construirea de locuinte sociale in comuna lazareni, judetul bihor | ||||
| SCNA1107078 | procedura simplificata | 45453000-7 | 08.07.2024 | 998,651 |
| Contract object: executie de lucrari aferente obiectivului de investitie lucrari pentru reabilitarea energetica a cladirii scolii gimnaziale nr. 1 lazareni, comuna lazareni | ||||
| SCNA1102579 | procedura simplificata | 45453000-7 | 22.04.2024 | 1,596,056 |
| Contract object: executie lucrari aferente obiectivului de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala cu clasele i-viii gepis, comuna lazareni, judetul bihor | ||||
| SCNA1102032 | procedura simplificata | 45453000-7 | 12.04.2024 | 1,542,361 |
| Contract object: executie lucrari aferente obiectivului de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei la cladirea primariei din localitatea lazareni, judetul bihor | ||||
| SCNA1087470 | procedura simplificata | 45232150-8 | 09.06.2023 | 7,284,220 |
| Contract object: lucrari de executie extindere alimentare cu apa in satele: caranzel, miheleu, gruilung si calea mare - catun barcuri, din comuna lazareni, 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/4660751/api/v1/authorities/4660751/spend/api/v1/authorities/4660751/scores/api/v1/authorities/4660751/benchmarks/api/v1/authorities/4660751/county/api/v1/red-flags/by-authority/4660751/api/v1/authorities/4660751/years/api/v1/authorities/4660751/cpv/api/v1/authorities/4660751/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders