Total spending
70.22 Mn.
238 suppliers · spent between 2018 and 2026
Direct purchases
47.80 Mn.
907 purchases
Offline purchases
1.01 Mn.
18 purchases
Tenders
21.42 Mn.
17 procedures · 24 contracts
Single-bidder rate
16.7%
24 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
69.5%
48.81 Mn. of 70.22 Mn. without a tender
National median: 33.4%
Ranked 257 of 4,323
HHI
1,178
0 of 1 markets concentrated
National median: 1,961
Ranked 2,516 of 3,055
In county context: 0.35% of everything spent in BIHOR county · Ranked 41 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 108; the other 96 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 | APATET NATURA SRL CUI: 35359890 | 13,898,448 | 204,831 | — | 14,103,279 | 20.1% | 112 |
| 2 | NAPON TRANSPORT CONSULT SRL CUI: 44155503 | 1,736,627 | 469,646 | 5,295,536 | 7,501,809 | 10.7% | 6 |
| 3 | DRUMURI ORASENESTI SA CUI: 5148777 | — | — | 5,295,536 | 5,295,536 | 7.5% | 1 |
| 4 | CAPITALIST PRODCOM SRL CUI: 5120130 | 2,464,999 | — | 2,298,130 | 4,763,129 | 6.8% | 16 |
| 5 | REBADI IMPEX SRL CUI: 34269772 | 3,936,257 | — | — | 3,936,257 | 5.6% | 24 |
| 6 | MADLEV CONS SRL CUI: 27708093 | 1,867,286 | — | 1,197,716 | 3,065,002 | 4.4% | 10 |
| 7 | CARIER SRL CUI: 15562953 | 2,100,411 | — | — | 2,100,411 | 3.0% | 6 |
| 8 | LOCADIN SA CUI: 12331610 | 1,848,661 | — | — | 1,848,661 | 2.6% | 28 |
| 9 | RESTART ENERGY ONE SA CUI: 34583200 | — | — | 1,807,347 | 1,807,347 | 2.6% | 1 |
| 10 | NUTRISAL SRL CUI: 11046631 | — | — | 1,413,550 | 1,413,550 | 2.0% | 1 |
The share is taken of the 70.22 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 |
|---|---|---|---|---|
| DA41298401 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 79418000-7 | 30.09.2026 | 15,000 |
| Contract object: servicii de consultanta auxiliare achizitiilor publice -procedura in house - apa-canal | ||||
| DA41254751 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: servicii de audit economic | ||||
| DA41212763 | APATET NATURA SRL CUI: 35359890 | 45000000-7 | 18.09.2026 | 82,034 |
| Contract object: lucrari de imprejmuire si amenajare curte interioara a primariei comunei tetchea | ||||
| DA41212944 | AMETIST COM SRL CUI: 9644820 | 30125100-2 | 18.09.2026 | 2,868 |
| Contract object: furnizare pachet tonere | ||||
| DA41199319 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 45310000-3 | 17.09.2026 | 752,695 |
| Contract object: executie lucrari eficientizarea sistemului de iluminat public din comuna tetchea, judetul bihor | ||||
| DA41191784 | ELITE GLOBAL GROUP SRL CUI: 29118145 | 79400000-8 | 16.09.2026 | 90,000 |
| Contract object: servicii de consultanta privind depunerea si implementarea proiectului | ||||
| DA41184585 | BEKART SRL CUI: 26170467 | 71241000-9 | 15.09.2026 | 55,000 |
| Contract object: servicii studiu de fezabilitate cu parti scrise si parti desenate | ||||
| DA41166307 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 14.09.2026 | 9,945 |
| Contract object: servicii pachet sistem avansat regista start - portal e - guvernare | ||||
| DA41072682 | GRUP EXPANSIUNEA SRL CUI: 9579594 | 71314000-2 | 07.09.2026 | 1,500 |
| Contract object: servicii elaborare documentatie racordare camere video | ||||
| DA41037853 | APATET NATURA SRL CUI: 35359890 | 45232150-8 | 26.08.2026 | 203,745 |
| Contract object: lucrari de extindere retea de alimentare cu apa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2710940 | AIRAM CONSULTING SRL CUI: 34543699 | 79400000-8 | 24.03.2026 | 5,000 |
| Contract object: servicii de consultanta depunere a fisei proiectului si a anexelor aferente pentru obiectivul reabilitare si eficientizare energetica a caminului cultural din localitatea subpiatra, comuna tetchea, judetul bihor / reabilitarea si eficientizarea energetica a cladirii caminului cultural din localitatea telechiu, comuna tetchea, jud. bihor / reabilitare si eficientizare energetica a scolii primare nr.1 din localitatea telechiu, comuna tetchea, judetul bihor | ||||
| DAN2710868 | STAICU ANDREA-CRISTINA - CABINET DE AVOCAT BIROU DE MEDIATOR SI AGENT AEGRM CUI: 25074909 | 79111000-5 | 24.03.2026 | 1,000 |
| Contract object: servicii de consultanta juridica, redactare, semnare si transmitere cerere executare silita impotriva debitoarei morar mariana | ||||
| DAN2670400 | MIHAI LUPEA - CABINET DE AVOCAT CUI: 21115976 | 79110000-8 | 29.01.2026 | 1,000 |
| Contract object: reprezentare juridica - punerea in executare silita a s.c. dumexim s.r.l. | ||||
| DAN2638928 | PROFISIM SRL CUI: 19387731 | 39831240-0 | 23.12.2025 | 2,030 |
| Contract object: furniare materiale de curatenie | ||||
| DAN2638888 | PROFISIM SRL CUI: 19387731 | 39831240-0 | 23.12.2025 | 879 |
| Contract object: furnizare produse de curatenie si de constructii | ||||
| DAN2638858 | IL BIRICHINO MODA SRL CUI: 29106230 | 39541200-8 | 23.12.2025 | 3,012 |
| Contract object: furnizare pungi pentru cadouri de craciun | ||||
| DAN2618939 | INTERCOMPANY SRL CUI: 5630392 | 15842300-5 | 04.12.2025 | 31,928 |
| Contract object: furnizare cadouri de craciun | ||||
| DAN2618719 | AMPER ELECTRO INSTAL SRL CUI: 35599191 | 44212225-2 | 04.12.2025 | 7,143 |
| Contract object: furnizare si montare stalpi de beton pentru strada din localitatea tetchea (strada stimut) si pe strada cimitirului de langa parcul din localitatea hotar, comuna tetchea | ||||
| DAN2576331 | FLORIAN RADU-GHEORGHE - CABINET DE AVOCAT CUI: 20209479 | 79100000-5 | 14.10.2025 | 3,000 |
| Contract object: servicii juridice | ||||
| DAN2496509 | MIHAI LUPEA - CABINET DE AVOCAT CUI: 21115976 | 79110000-8 | 04.07.2025 | 6,000 |
| Contract object: reprezentare juridica - redactare-sustinere ordonanta plata impotriva dumexim srl | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131126 | procedura simplificata | 45251100-2 | 06.03.2026 | 1,413,550 |
| Contract object: executie lucrari aferente obiectivului de investitii sprijinirea investitiilor in noi capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsumul comunei tetchea | ||||
| SCNA1130514 | procedura simplificata | 45310000-3 | 12.02.2026 | 277,950 |
| Contract object: proiectare si executie lucrari de racordare la reteaua electrica pentru obiectivul de investitie: statii de reincarcare pentru vehicule electrice in comuna tetchea, judetul bihor | ||||
| SCNA1123857 | procedura simplificata | 45310000-3 | 06.08.2025 | 504,975 |
| Contract object: executie lucrari pentru obiectivul de investitie statii de reincarcare pentru vehicule electrice in comuna tetchea, judetul bihor | ||||
| SCNA1119217 | procedura simplificata | 45251100-2 | 14.04.2025 | 1,807,347 |
| Contract object: servicii de proiectare si executie sprijinirea investitiilor in noi capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsumul comunei tetchea | ||||
| SCNA1111454 | procedura simplificata | 39160000-1 | 02.10.2024 | 371,697 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 hotar, comuna tetchea - componenta mobilier si materiale didactice | ||||
| SCNA1103707 | procedura simplificata | 30237300-2 | 13.05.2024 | 644,670 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 hotar, comuna tetchea, componenta - achizitionarea de echipamente it | ||||
| SCNA1101527 | procedura simplificata | 45233140-2 | 03.04.2024 | 10,591,071 |
| Contract object: imbunatatirea infrastructurii rutiere in comuna tetchea, judetul bihor | ||||
| SCNA1093353 | procedura simplificata | 32351300-1 | 08.10.2023 | 622,093 |
| Contract object: furnizare sistem audio si iluminat in cadrul obiectivului de investitii: dotarea caminelor culturale din localitatile, tetchea, hotar, telechiu si subpiatra, din comuna tetchea | ||||
| SCNA1072979 | procedura simplificata | 18143000-3 | 03.08.2022 | 516,164 |
| Contract object: furnizare echipamente de protectie medicala in cadrul proiectului cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din comuna tetchea, judetul bihor, cod smis: 145035 | ||||
| SCNA1065608 | procedura simplificata | 30213100-6 | 08.02.2022 | 291,210 |
| Contract object: furnizare echipamente it in cadrul obiectivului de investitii: dotare camine culturale in comuna tetchea, 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/4705942/api/v1/authorities/4705942/spend/api/v1/authorities/4705942/scores/api/v1/authorities/4705942/benchmarks/api/v1/authorities/4705942/county/api/v1/red-flags/by-authority/4705942/api/v1/authorities/4705942/years/api/v1/authorities/4705942/cpv/api/v1/authorities/4705942/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders