Total spending
76.92 Mn.
223 suppliers · spent between 2018 and 2026
Direct purchases
31.26 Mn.
896 purchases
Offline purchases
916,543 RON
90 purchases
Tenders
44.74 Mn.
17 procedures · 17 contracts
Single-bidder rate
17.7%
17 lots
National rate: 40.9%
Ranked 4,589 of 5,138
DSI index
41.8%
32.18 Mn. of 76.92 Mn. without a tender
National median: 33.4%
Ranked 1,406 of 4,323
HHI
4,280
0 of 1 markets concentrated
National median: 1,961
Ranked 379 of 3,055
In county context: 0.38% of everything spent in BIHOR county · Ranked 36 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 109; the other 97 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 | ASFAMIXT SRL CUI: 20847710 | — | — | 10,440,827 | 10,440,827 | 13.6% | 1 |
| 2 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | — | — | 8,124,220 | 8,124,220 | 10.6% | 4 |
| 3 | INTECO HOLDING SRL CUI: 14989507 | — | — | 7,152,063 | 7,152,063 | 9.3% | 2 |
| 4 | LEKO CONSTRUCT SRL CUI: 29855112 | — | — | 7,152,063 | 7,152,063 | 9.3% | 2 |
| 5 | EXDEPRO SRL CUI: 36355896 | 4,247,657 | — | — | 4,247,657 | 5.5% | 105 |
| 6 | HHT CIUCIU CONSTRUCT SRL CUI: 44121098 | 1,799,885 | — | 1,222,367 | 3,022,252 | 3.9% | 3 |
| 7 | HORIALEX SRL CUI: 19181897 | 1,740,000 | — | 692,221 | 2,432,221 | 3.2% | 3 |
| 8 | ELECTRIC SIMPLU SRL CUI: 44821423 | 2,359,801 | — | — | 2,359,801 | 3.1% | 26 |
| 9 | MOCAN TURIST SRL CUI: 40792660 | 1,770,254 | — | 540,111 | 2,310,365 | 3.0% | 3 |
| 10 | SABRINA COM SRL CUI: 90895 | 2,047,378 | — | — | 2,047,378 | 2.7% | 9 |
The share is taken of the 76.92 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 |
|---|---|---|---|---|
| DA41240924 | DHELECTRIC HOME SRL CUI: 39378460 | 79314000-8 | 23.09.2026 | 24,000 |
| Contract object: studiu de fezabilitate capacitati de stocare a energiei electrice produsa din surse regenerabile | ||||
| DA41202206 | TOTAL SPORT DISTRIBUTION SRL CUI: 29093695 | 37461000-7 | 17.09.2026 | 656 |
| Contract object: pachet produse - dotari - sala de sport | ||||
| DA41200180 | FLORIVAS SRL CUI: 14964006 | 35111000-5 | 17.09.2026 | 4,560 |
| Contract object: achizitie produse psi | ||||
| DA41175960 | DETECT SRL CUI: 17088130 | 79995100-6 | 15.09.2026 | 49,995 |
| Contract object: servicii de arhivare | ||||
| DA41096977 | SPES INVEST SRL CUI: 21234764 | 79411000-8 | 03.09.2026 | 15,000 |
| Contract object: servicii de consultanta - management proiect prnv-dte | ||||
| DA41095449 | PANTANO SRL CUI: 14847618 | 34144900-7 | 02.09.2026 | 7,843 |
| Contract object: vehicul electric | ||||
| DA41095521 | PANTANO SRL CUI: 14847618 | 44190000-8 | 02.09.2026 | 2,191 |
| Contract object: pachet echipamente pentru compartiment administrativ-gospodaresc - orasul nucet | ||||
| DA41095579 | PANTANO SRL CUI: 14847618 | 44190000-8 | 02.09.2026 | 6,778 |
| Contract object: pachet - unelte , scule, materiale - compartiment administrativ gospodaresc - orasul nucet | ||||
| DA41082517 | EVO FYK SRL CUI: 43513948 | 30125100-2 | 01.09.2026 | 2,045 |
| Contract object: pachet tonere | ||||
| DA41073000 | PYRO TECHNIC TRANSILVANIA SRL CUI: 11080862 | 92360000-2 | 31.08.2026 | 5,000 |
| Contract object: foc de artificii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868805 | CENTEA DANIELA PERSOANA FIZICA AUTORIZATA CUI: 19557895 | 30197644-2 | 30.09.2026 | 2,029 |
| Contract object: hartie xerox si consumabile birouri | ||||
| DAN2851669 | ARDELEAN ANTONIU VASILE PERSOANA FIZICA AUTORIZATA CUI: 38368906 | 79952000-2 | 11.09.2026 | 6,000 |
| Contract object: prestari servicii eveniment | ||||
| DAN2848340 | L & G TROPIC COM SRL CUI: 4084845 | 03121200-7 | 07.09.2026 | 100 |
| Contract object: aranjament flori naturale | ||||
| DAN2823976 | ASCENDUM MACHINERY SRL CUI: 32266419 | 50100000-6 | 04.08.2026 | 8,828 |
| Contract object: reparatii buldoexcavator | ||||
| DAN2817666 | CENTEA DANIELA PERSOANA FIZICA AUTORIZATA CUI: 19557895 | 33760000-5 | 27.07.2026 | 250 |
| Contract object: hartie igienica | ||||
| DAN2817637 | AURODIM SRL CUI: 3947409 | 42132200-5 | 27.07.2026 | 99 |
| Contract object: baterie chiuveta | ||||
| DAN2806787 | DRISCO SRL CUI: 22231952 | 22457000-8 | 13.07.2026 | 41,760 |
| Contract object: cartele ski data - pentru acces - telescaun vartop | ||||
| DAN2806715 | CENTEA DANIELA PERSOANA FIZICA AUTORIZATA CUI: 19557895 | 30197642-8 | 13.07.2026 | 1,507 |
| Contract object: hartie, furnituri birouri | ||||
| DAN2796285 | ARDELEAN ANTONIU VASILE PERSOANA FIZICA AUTORIZATA CUI: 38368906 | 79952000-2 | 02.07.2026 | 8,000 |
| Contract object: prestari servicii eveniment - vartop | ||||
| DAN2795950 | KIWI DECOR DESIGN SRL CUI: 26353790 | 35261000-1 | 02.07.2026 | 250 |
| Contract object: panou de informare - insule ecologice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162523 | licitatie deschisa | 48000000-8 | 12.02.2026 | 1,135,000 |
| Contract object: achizitia de software/program informatic, echipamente it&c hardware, echipamente de retea, drona si servicii conexe privind implementarea unui sistem informatic integrat pentru digitalizarea activitatii primariei in cadrul proiectului realizarea infrastructurii tic - sisteme inteligente de management in orasul nucet, judetul bihor | ||||
| SCNA1129378 | procedura simplificata | 79993100-2 | 30.12.2025 | 331,500 |
| Contract object: servicii pentru operarea/exploatarea instalatiilor de transport pe cablu de tip telescaun si de tip teleschi, la partia de ski piatra graitoare vartop | ||||
| SCNA1124211 | procedura simplificata | 45310000-3 | 14.08.2025 | 1,785,980 |
| Contract object: executie lucrari in cadrul proiectului modernizarea sistemului de iluminat public in orasul nucet, judetul bihor | ||||
| SCNA1117844 | procedura simplificata | 34928400-2 | 06.03.2025 | 314,020 |
| Contract object: furnizare produse pentru obiectivul: achizitie mobilier urban inteligent in orasul nucet, judetul bihor | ||||
| SCNA1113173 | procedura simplificata | 45453000-7 | 04.11.2024 | 1,083,510 |
| Contract object: executie lucrari pentru cresterea energiei si gestionarea inteligenta a energiei la cladirea primariei din localitatea nucet, judetul bihor | ||||
| SCNA1112539 | procedura simplificata | 30237300-2 | 23.10.2024 | 320,160 |
| Contract object: furnizare echipamente digitale in cadrul proiectului nucet digital: transformarea unitatilor de invatamant prin achizitionarea de mobilier si echipamente digitale de ultima generatie - codf-pnrr-dotari 2023-4806 | ||||
| SCNA1112431 | procedura simplificata | 45453000-7 | 21.10.2024 | 2,444,734 |
| Contract object: executie lucrari pentru reabilitarea moderata a cladirii casei de cultura din localitate nucet, judetul bihor | ||||
| SCNA1112430 | procedura simplificata | 45453000-7 | 21.10.2024 | 1,384,441 |
| Contract object: executie lucrari pentru reabilitare scoala gimnaziala nr. 1 cu clasele i-viii in orasul nucet, judetul bihor | ||||
| SCNA1112314 | procedura simplificata | 45210000-2 | 18.10.2024 | 2,528,826 |
| Contract object: executie lucrari pentru reabilitarea termica a blocului nr. 29 din orasul nucet, judetul bihor | ||||
| SCNA1111649 | procedura simplificata | 45210000-2 | 07.10.2024 | 1,080,222 |
| Contract object: executie lucrari pentru reabilitarea termica a blocului nr. 37 din orasul nucet, 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/4687200/api/v1/authorities/4687200/spend/api/v1/authorities/4687200/scores/api/v1/authorities/4687200/benchmarks/api/v1/authorities/4687200/county/api/v1/red-flags/by-authority/4687200/api/v1/authorities/4687200/years/api/v1/authorities/4687200/cpv/api/v1/authorities/4687200/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders