Total spending
49.46 Mn.
110 suppliers · spent between 2018 and 2026
Direct purchases
22.13 Mn.
265 purchases
Offline purchases
218,232 RON
8 purchases
Tenders
27.11 Mn.
12 procedures · 14 contracts
Single-bidder rate
42.9%
14 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
45.2%
22.35 Mn. of 49.46 Mn. without a tender
National median: 33.4%
Ranked 1,160 of 4,323
HHI
1,551
0 of 1 markets concentrated
National median: 1,961
Ranked 2,008 of 3,055
In county context: 0.25% of everything spent in BIHOR county · Ranked 67 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 60; the other 48 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 | MIRGHIS & MAYER SRL CUI: 13425836 | — | — | 8,968,331 | 8,968,331 | 18.1% | 1 |
| 2 | DUMEXIM SRL CUI: 16057895 | 39,307 | — | 7,914,670 | 7,953,977 | 16.1% | 2 |
| 3 | FLAVRAU CONSTRUCT SRL CUI: 40608482 | 3,658,789 | — | 1,322,498 | 4,981,287 | 10.1% | 8 |
| 4 | FLACHIM CONSTRUCT SRL CUI: 15305518 | 3,332,344 | — | 723,271 | 4,055,615 | 8.2% | 10 |
| 5 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | — | — | 3,918,815 | 3,918,815 | 7.9% | 1 |
| 6 | DRUMURI ORASENESTI SA CUI: 5148777 | 2,694,970 | — | — | 2,694,970 | 5.4% | 6 |
| 7 | NUTRISAL SRL CUI: 11046631 | — | — | 1,943,065 | 1,943,065 | 3.9% | 1 |
| 8 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 1,360,903 | — | — | 1,360,903 | 2.8% | 53 |
| 9 | VENTANSOR SRL CUI: 22266730 | 1,044,205 | — | — | 1,044,205 | 2.1% | 3 |
| 10 | DECENT SRL CUI: 15553343 | 898,813 | — | — | 898,813 | 1.8% | 1 |
The share is taken of the 49.46 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 |
|---|---|---|---|---|
| DA41164715 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79418000-7 | 11.09.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - proiect gal | ||||
| DA41128933 | FLAVRAU CONSTRUCT SRL CUI: 40608482 | 45223300-9 | 10.09.2026 | 829,228 |
| Contract object: lucrari de executie - amenajare parcare centru comunitar integrat, in localitatea borod | ||||
| DA41132324 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79411000-8 | 08.09.2026 | 15,010 |
| Contract object: servicii de consultanta in domeniul managementului investitiei afir-gal | ||||
| DA41115963 | NEGRAU CONSULT SRL CUI: 31788910 | 71520000-9 | 04.09.2026 | 28,902 |
| Contract object: servicii de dirigentie de santier proiect - fondul pentru modernizare | ||||
| DA41086495 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79418000-7 | 01.09.2026 | 24,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor directe | ||||
| DA40999394 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 72224000-1 | 17.08.2026 | 3,000 |
| Contract object: raportare necesara pentru comisia europeana pnrrc15 | ||||
| DA40948814 | DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 | 30192000-1 | 11.08.2026 | 3,474 |
| Contract object: pachet produse curatenie si birotica | ||||
| DA40958501 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79400000-8 | 07.08.2026 | 8,000 |
| Contract object: servicii de consultanta elaborare fisa de proiect - dte 2 - parc de aventura mediu rural | ||||
| DA40688373 | PASCALIS TUR SRL CUI: 34657189 | 35261000-1 | 23.06.2026 | 4,000 |
| Contract object: panou de informare - proiect afm iluminat | ||||
| DA40661922 | NEGRAU CONSULT SRL CUI: 31788910 | 71520000-9 | 19.06.2026 | 45,581 |
| Contract object: servicii de dirigentie de santier - proiect drum agricol dr-27 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2783291 | LA CONSULT & DEVELOPMENT SRL CUI: 19197907 | 79314000-8 | 18.06.2026 | 117,700 |
| Contract object: servicii de proiectare (sf, daaa) pentru proiectul: modernizare drumuri agricole de acces in comuna borod, judetul bihor | ||||
| DAN1806822 | VENCON CONSTRUCT SRL CUI: 35025776 | 45246000-3 | 06.12.2022 | 40,000 |
| Contract object: lucrari de decolmatari - vale cetea | ||||
| DAN1697319 | SIMASOFT TOTAL SRL CUI: 24928574 | 72600000-6 | 08.06.2022 | 2,250 |
| Contract object: servicii mentenanta programe sociale asf+vmg | ||||
| DAN1697314 | CXC ADVISORY SRL CUI: 46056085 | 66171000-9 | 08.06.2022 | 20,000 |
| Contract object: servicii de consultanta in managementul proiectului - scriere proiect pentru depunerea documentatiei de preselectie, in cadrul pnrr - c10, investitia i.1.2 | ||||
| DAN1697310 | CXC ADVISORY SRL CUI: 46056085 | 79400000-8 | 08.06.2022 | 15,000 |
| Contract object: servicii de consultanta in managementul proiectului - scriere proiect pentru depunerea documentatiei de preselectie, in cadrul programului afm - iluminat public 2022 | ||||
| DAN1697308 | CXC ADVISORY SRL CUI: 46056085 | 79400000-8 | 08.06.2022 | 15,000 |
| Contract object: servicii de consultanta in managementul proiectului - scriere proiect pentru depunerea documentatiei de preselectie, in cadrul programului afm - iluminat public 2022 | ||||
| DAN1598273 | EXPROCO SRL CUI: 16234318 | 71328000-3 | 30.12.2021 | 5,882 |
| Contract object: servicii privind expertizarea tehnica a cladirilor publice pentru proiectul cresterea eficientei energetice si gestionarea inteligenta a energiei la liceul gabriel tepelea borod | ||||
| DAN1387360 | BODEA CALIN AURELIAN PERSOANA FIZICA AUTORIZATA CUI: 25873809 | 72415000-2 | 23.12.2020 | 2,400 |
| Contract object: servicii de intretinere si buna functionare a site-ului http://www.comunaborod.ro/ | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136200 | procedura simplificata | 45233120-6 | 20.08.2026 | 3,918,815 |
| Contract object: lucrari de executie pentru proiectul modernizare drumuri agricole de acces in comuna borod, judetul bihor | ||||
| SCNA1133049 | procedura simplificata | 45251100-2 | 14.05.2026 | 1,943,065 |
| Contract object: proiectare si executie lucrari pentru proiectul realizarea unei capacitati de producere a energiei din surse regenerabile pentru autoconsumul comunei borod | ||||
| SCNA1107269 | procedura simplificata | 30000000-9 | 10.07.2024 | 245,463 |
| Contract object: furnizare echipamente it pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a liceului teoretic gabriel tepelea borod | ||||
| SCNA1107015 | procedura simplificata | 39000000-2 | 08.07.2024 | 519,645 |
| Contract object: furnizare mobilier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a liceului teoretic gabriel tepelea borod | ||||
| SCNA1099859 | procedura simplificata | 45233120-6 | 01.03.2024 | 8,968,331 |
| Contract object: executie lucrari la obiectivul imbunatatirea infrastructurii rutiere in comuna borod, judetul bihor | ||||
| SCNA1076160 | procedura simplificata | 33000000-0 | 16.09.2022 | 483,737 |
| Contract object: furnizare consumabile medicale si echip de protectie medicala/disp med si/sau destinate asig conditiilor igienico-sanitare minime necesare pt prevenirea, depistarea din timp si diminuarea raspandirii potentiale a infectiei sars-cov-2 in cadrul proiectului consolidarea capacitatii unitatilor de invatamant din comuna borod in vederea gestionarii situatiei de pandemie generata de virusul sars-cov-2 | ||||
| SCNA1071979 | procedura simplificata | 33100000-1 | 28.06.2022 | 548,800 |
| Contract object: furnizare echipamente medicale si dotari in cadrul proiectului infiintarea unui centru comunitar integrat in comuna borod, judetul bihor | ||||
| SCNA1064365 | procedura simplificata | 30213200-7 | 06.01.2022 | 296,784 |
| Contract object: lot 1: furnizare tablete pentru uz scolar cu acces la internet in cadrul proiectului imbunatatirea continutului digital si a infrastructurii tic sistemice in domeniul e-educatie in comuna borod, judetul bihor | ||||
| CAN1066205 | licitatie deschisa | 30213200-7 | 11.11.2021 | 220,712 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului imbunatatirea continutului digital si a infrastructurii tic sistemice in domeniul e-educatie in comuna borod, judetul bihor | ||||
| SCNA1052618 | procedura simplificata | 45232150-8 | 18.05.2021 | 7,914,670 |
| Contract object: lucrari de executie pentru proiectul extindere alimentare cu apa potabila si canalizare ape uzate menajere in comuna borod, jud. 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/4687250/api/v1/authorities/4687250/spend/api/v1/authorities/4687250/scores/api/v1/authorities/4687250/benchmarks/api/v1/authorities/4687250/county/api/v1/red-flags/by-authority/4687250/api/v1/authorities/4687250/years/api/v1/authorities/4687250/cpv/api/v1/authorities/4687250/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders