Total spending
23.26 Mn.
186 suppliers · spent between 2018 and 2026
Direct purchases
14.29 Mn.
1,001 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.97 Mn.
7 procedures · 10 contracts
Single-bidder rate
13.3%
15 lots
National rate: 40.9%
Ranked 4,780 of 5,138
DSI index
61.4%
14.29 Mn. of 23.26 Mn. without a tender
National median: 33.4%
Ranked 428 of 4,323
HHI
2,548
0 of 1 markets concentrated
National median: 1,961
Ranked 1,076 of 3,055
In county context: 0.12% of everything spent in BIHOR county · Ranked 127 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 79; the other 67 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 | — | — | 4,015,329 | 4,015,329 | 17.3% | 1 |
| 2 | MARIGARDAN SRL CUI: 33554088 | 2,533,356 | — | — | 2,533,356 | 10.9% | 66 |
| 3 | SALUBRI SA CUI: 8334634 | — | — | 1,285,891 | 1,285,891 | 5.5% | 1 |
| 4 | CRISIS CONSTRUCT SRL CUI: 2717576 | 1,216,503 | — | — | 1,216,503 | 5.2% | 17 |
| 5 | RUS & BEN CONSTRUCT SRL CUI: 26271720 | 17,908 | — | 1,178,796 | 1,196,704 | 5.1% | 2 |
| 6 | MESFET SRL CUI: 19344196 | 1,066,430 | — | — | 1,066,430 | 4.6% | 3 |
| 7 | ELESAL SRL CUI: 16376681 | 80,000 | — | 856,348 | 936,348 | 4.0% | 2 |
| 8 | ORABIH AMBIENT SRL CUI: 30232967 | — | — | 823,695 | 823,695 | 3.5% | 1 |
| 9 | ELITE GLOBAL GROUP SRL CUI: 29118145 | 476,794 | — | — | 476,794 | 2.1% | 9 |
| 10 | BOGDILAV SRL CUI: 16249017 | 453,550 | — | — | 453,550 | 2.0% | 19 |
The share is taken of the 23.26 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 |
|---|---|---|---|---|
| DA41277747 | TRIPON TOPCAD SRL CUI: 28493200 | 71354300-7 | 29.09.2026 | 3,400 |
| Contract object: documentatie cadastrala - actualizare informatii cadastrale | ||||
| DA41224996 | COMPORSA SRL CUI: 13969331 | 45232452-5 | 25.09.2026 | 68,000 |
| Contract object: executie foraj in regim rotopercutant | ||||
| DA41105886 | AXON SPEDITION SRL CUI: 13262143 | 09132100-4 | 04.09.2026 | 1,653 |
| Contract object: bon valoric carburant benzina | ||||
| DA41105843 | AXON SPEDITION SRL CUI: 13262143 | 09134200-9 | 04.09.2026 | 1,653 |
| Contract object: bon valoric carburant motorina | ||||
| DA41058075 | MESFET SRL CUI: 19344196 | 50800000-3 | 28.08.2026 | 40,000 |
| Contract object: servicii de intretinere | ||||
| DA41056956 | LARA ELECTRIC SRL CUI: 18247551 | 45310000-3 | 27.08.2026 | 30,000 |
| Contract object: lucrari instalatii electrice | ||||
| DA41016673 | PROUTIL SRL CUI: 18729461 | 16800000-3 | 20.08.2026 | 4,711 |
| Contract object: pachet de piese si consumabile | ||||
| DA41016922 | PROUTIL SRL CUI: 18729461 | 16800000-3 | 20.08.2026 | 4,124 |
| Contract object: motocoasa stihl fs 411 c-em | ||||
| DA41017517 | PROUTIL SRL CUI: 18729461 | 50800000-3 | 20.08.2026 | 2,693 |
| Contract object: serviciul de reparatie utilaje | ||||
| DA40944674 | AXON SPEDITION SRL CUI: 13262143 | 09132100-4 | 06.08.2026 | 1,240 |
| Contract object: bon valoric carburant benzina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108394 | procedura simplificata | 30231320-6 | 31.07.2024 | 565,735 |
| Contract object: achizitie echipamente digitale, mobilier si materiale didactice in cadrul proiectului : dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr.1 butani, din comuna magesti | ||||
| SCNA1098366 | procedura simplificata | 45310000-3 | 29.01.2024 | 856,348 |
| Contract object: lucrari de executie in cadrul obiectivului de investitii : modernizarea sistemului de iluminat prin eficientizarea infrastructurii de iluminat public in comuna magesti, judetul bihor | ||||
| PCA1001981 | procedura simplificata | 65100000-4 | 27.12.2022 | 1,285,891 |
| Contract object: delegarea gestiunii serviciului public de alimentare cu apa si canalizare a comunei magesti, judetul bihor. | ||||
| SCNA1073388 | procedura simplificata | 45233140-2 | 25.07.2022 | 4,015,329 |
| Contract object: lucrari de executie pentru proiectul modernizare dc 178 magesti (dj 108i) - galaseni (dj 764) | ||||
| SCNA1065834 | procedura simplificata | 30200000-1 | 04.03.2022 | 243,827 |
| Contract object: furnizare echipamente it in cadrul proiectului :achizitie cu echipamente mobile din domeniul tehnologiei informatiei de tipul tabletelor scolare precum si a altor echipamente/dispozitive electronice <br>necesare desfasurarii activitatii didactice in mediu on-line, in comuna magesti, judetul bihor | ||||
| SCNA1041619 | procedura simplificata | 45210000-2 | 25.08.2020 | 823,695 |
| Contract object: executia lucrarilor de modernizare gradinita si after school in localitatea magesti si dobricionesti in cadrul proiectului imbunatatirea infrastructurii educationale si sociale in comuna magesti, judetul bihor: gradinita dobricionesti, after school magesti | ||||
| SCNA1038894 | procedura simplificata | 45210000-2 | 30.06.2020 | 1,178,796 |
| Contract object: executia lucrarilor si servicii de proiectare si inginerie cuprinzand - proiect tehnic (pt), detalii de executie (de); documentatii pentru obtinere acorduri, avize si autorizatii aferente obiectivului de investitii, asistenta tehnica din partea proiectantului pe toata durata de executie a lucrarilor la proiectul modernizare, renovare si dotare camine culturale in comuna magesti, judetul bihor: camin cultural josani si camin cultural dobricionesti | ||||
- 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/4687234/api/v1/authorities/4687234/spend/api/v1/authorities/4687234/scores/api/v1/authorities/4687234/benchmarks/api/v1/authorities/4687234/county/api/v1/red-flags/by-authority/4687234/api/v1/authorities/4687234/years/api/v1/authorities/4687234/cpv/api/v1/authorities/4687234/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders