Total spending
3.51 Mn.
87 suppliers · spent between 2018 and 2026
Direct purchases
3.01 Mn.
419 purchases
Offline purchases
0 RON
0 purchases
Tenders
500,693 RON
2 procedures · 2 contracts
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: 0.02% of everything spent in BIHOR county · Ranked 229 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 73; the other 61 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 | FARMCHEM SRL CUI: 19185767 | 336,605 | — | — | 336,605 | 9.6% | 21 |
| 2 | STIEFEL SRL CUI: 10869087 | 302,660 | — | — | 302,660 | 8.6% | 5 |
| 3 | ELSACO SOLUTIONS SRL CUI: 14364265 | — | — | 256,473 | 256,473 | 7.3% | 1 |
| 4 | MAGUAY COMPUTERS SRL CUI: 12167046 | — | — | 244,220 | 244,220 | 7.0% | 1 |
| 5 | LUCKY DEPO SRL CUI: 97591 | 220,218 | — | — | 220,218 | 6.3% | 10 |
| 6 | VASICOM SRL CUI: 3757838 | 182,303 | — | — | 182,303 | 5.2% | 18 |
| 7 | OXIK CLEANER SRL CUI: 47135993 | 175,840 | — | — | 175,840 | 5.0% | 4 |
| 8 | TENAHOF SRL CUI: 16845621 | 158,000 | — | — | 158,000 | 4.5% | 5 |
| 9 | MASTER CLEANER-OXIK SRL CUI: 33869957 | 136,316 | — | — | 136,316 | 3.9% | 6 |
| 10 | CONTA PROVEXPERT SRL CUI: 29431486 | 133,000 | — | — | 133,000 | 3.8% | 19 |
The share is taken of the 3.51 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 |
|---|---|---|---|---|
| DA41275404 | MAROCO SERVICII PRODUCTIE IMPORT EXPORT SRL CUI: 88844 | 75200000-8 | 28.09.2026 | 3,661 |
| Contract object: prestari servicii conform cod caen 7470 dezinfectie,dezinsectie,deratizare | ||||
| DA41164845 | KOPPANYI ANDREA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 28040676 | 85121270-6 | 14.09.2026 | 2,000 |
| Contract object: evaluari psihologice | ||||
| DA41163991 | DR IUHOS NOEMI-CLAUDIA - MEDIC INDEPENDENT PSIHIATRIE CUI: 41795893 | 85121270-6 | 14.09.2026 | 4,200 |
| Contract object: consultanta medicale pentru aviz psihiatrie | ||||
| DA41165007 | MELAMED SRL CUI: 19583282 | 85147000-1 | 14.09.2026 | 2,300 |
| Contract object: medicina muncii - bihor - examen clinic | ||||
| DA41139240 | REGTIV CONSTRUCT SRL CUI: 46061553 | 16000000-5 | 09.09.2026 | 76,694 |
| Contract object: furnizare pachet de echipamente si utilaje pentru activitati agricole si horticole | ||||
| DA41130628 | MOBILA VIP SRL CUI: 52724014 | 39180000-7 | 09.09.2026 | 14,790 |
| Contract object: furnizare mobilier de laborator executat la comanda, inclusiv montaj | ||||
| DA41124831 | TIPOCAR SRL CUI: 17410064 | 22458000-5 | 08.09.2026 | 2,525 |
| Contract object: pachet materiale consumabile | ||||
| DA41047970 | REGTIV CONSTRUCT SRL CUI: 46061553 | 39162100-6 | 25.08.2026 | 50,041 |
| Contract object: unitate didactica complet echipata pentru cultivarea ciupercilor | ||||
| DA40962497 | TODAGRO SRL CUI: 53884579 | 34711200-6 | 12.08.2026 | 21,983 |
| Contract object: drona dji mavic 3 multispectral | ||||
| DA40710063 | UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 | 44100000-1 | 26.06.2026 | 1,477 |
| Contract object: materiale pt intretinere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1073658 | licitatie deschisa | 30195000-2 | 25.02.2022 | 244,220 |
| Contract object: lot 2: furnizare echipamente/dispozitive electronice in cadrul proiectului e-educatie in liceul tehnologic nr. 1, orasul valea lui mihai cod smis 2014+:144402 | ||||
| CAN1069032 | licitatie deschisa | 30213200-7 | 22.12.2021 | 256,473 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului e-educatie in liceul tehnologic nr. 1, orasul valea lui mihai cod smis 2014+:144402 | ||||
- 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/4687226/api/v1/authorities/4687226/spend/api/v1/authorities/4687226/scores/api/v1/authorities/4687226/benchmarks/api/v1/authorities/4687226/county/api/v1/red-flags/by-authority/4687226/api/v1/authorities/4687226/years/api/v1/authorities/4687226/cpv/api/v1/authorities/4687226/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders