Total spending
55.38 Mn.
338 suppliers · spent between 2018 and 2026
Direct purchases
24.16 Mn.
1,559 purchases
Offline purchases
571,045 RON
33 purchases
Tenders
30.64 Mn.
11 procedures · 11 contracts
Single-bidder rate
27.3%
11 lots
National rate: 40.9%
Ranked 4,061 of 5,138
DSI index
44.7%
24.74 Mn. of 55.38 Mn. without a tender
National median: 33.4%
Ranked 1,195 of 4,323
HHI
4,016
0 of 2 markets concentrated
National median: 1,961
Ranked 446 of 3,055
In county context: 0.28% of everything spent in BIHOR county · Ranked 59 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 120; the other 108 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 | CAPITALIST PRODCOM SRL CUI: 5120130 | 94,190 | 33,193 | 17,063,263 | 17,190,646 | 31.0% | 13 |
| 2 | DUMEXIM SRL CUI: 16057895 | 302,363 | — | 8,501,840 | 8,804,203 | 15.9% | 5 |
| 3 | DORAMIX CONSTRUCT SRL CUI: 14499190 | 2,620,373 | — | — | 2,620,373 | 4.7% | 9 |
| 4 | DORACIM SRL CUI: 17245684 | 29,274 | — | 1,760,506 | 1,789,780 | 3.2% | 3 |
| 5 | CRISIS CONSTRUCT SRL CUI: 2717576 | 643,538 | — | 1,127,624 | 1,771,162 | 3.2% | 3 |
| 6 | ENERGOTEH PROIECT SRL CUI: 26741440 | 1,365,049 | — | — | 1,365,049 | 2.5% | 22 |
| 7 | ECONSULT TEAM SRL CUI: 31455703 | 1,192,727 | — | — | 1,192,727 | 2.2% | 28 |
| 8 | MCM CARIERA BRATCA SRL CUI: 31952877 | 999,901 | 78,400 | — | 1,078,301 | 1.9% | 9 |
| 9 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | — | — | 948,121 | 948,121 | 1.7% | 1 |
| 10 | DRUMURI BIHOR SA CUI: 10980670 | 938,224 | — | — | 938,224 | 1.7% | 3 |
The share is taken of the 55.38 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 |
|---|---|---|---|---|
| DA41300835 | BRENET DISTRIBUTION SRL CUI: 29112045 | 79952000-2 | 30.09.2026 | 66,300 |
| Contract object: servicii organizare eveniment de promovare in cadrul proiectelor pdd 2021-2027 | ||||
| DA41293096 | SEGIBIA TRANS SRL CUI: 32180570 | 60130000-8 | 30.09.2026 | 40,800 |
| Contract object: servicii de transport elevi | ||||
| DA41258609 | ARTDECO SRL CUI: 58584 | 44423450-0 | 24.09.2026 | 207 |
| Contract object: indicator parcare persoane cu handicap | ||||
| DA41257487 | DIASMART BUSINESS SRL CUI: 52843635 | 80530000-8 | 24.09.2026 | 2,686 |
| Contract object: curs de initiere si formare continua a asistentilor personali ai persoanelor cu handicap grav | ||||
| DA41251714 | DAVIN ELECTRO IMPEX SRL CUI: 49372040 | 71520000-9 | 23.09.2026 | 5,000 |
| Contract object: ervicii dirigentie santier lucrari extindere si moderniza iluminat public com bratca, bihor | ||||
| DA41213251 | CABINET INDIVIDUAL DE EXPERTIZA CONTABILA SI EXPERT EVALUATOR BADEA RADU CUI: 28027090 | 79419000-4 | 18.09.2026 | 6,590 |
| Contract object: evaluare bunuri imobile | ||||
| DA41207488 | ARTDECO SRL CUI: 58584 | 35261000-1 | 17.09.2026 | 1,800 |
| Contract object: panou 2 x 1,5 | ||||
| DA41198130 | ENERGOTEH PROIECT SRL CUI: 26741440 | 09331200-0 | 16.09.2026 | 107,000 |
| Contract object: servicii de proiectare si executie pentru realizare sistem fotovoltaic extindere rete de apa damis | ||||
| DA41155843 | ROGESIL SRL CUI: 22004003 | 19640000-4 | 10.09.2026 | 3,301 |
| Contract object: saci menajeri si manusi | ||||
| DA41131208 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 08.09.2026 | 1,200 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864931 | SFERLE CONSTRUCT SRL CUI: 46062362 | 45261900-3 | 28.09.2026 | 7,000 |
| Contract object: reparatii invelitoare / acoperes liceu bratca | ||||
| DAN2835374 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 79311100-8 | 19.08.2026 | 3,284 |
| Contract object: studiu hidrologic privind debitele maxime pe paraul beznea si valea boiului | ||||
| DAN2793490 | PARIS INNOVATION DESIGN SRL CUI: 43487695 | 79941000-2 | 30.06.2026 | 334 |
| Contract object: taxa autorizatie dsvsa | ||||
| DAN2776253 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 10.06.2026 | 30 |
| Contract object: timbre postale | ||||
| DAN2770877 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | 34913000-0 | 03.06.2026 | 213 |
| Contract object: curea buldoexcavator | ||||
| DAN2756213 | MARELE FERMIER SRL CUI: 40595102 | 24453000-4 | 14.05.2026 | 532 |
| Contract object: erbicid total | ||||
| DAN2753587 | RATZ TRANS SRL CUI: 5795986 | 34913000-0 | 12.05.2026 | 459 |
| Contract object: achizitie saboti frana | ||||
| DAN2702124 | MARELE FERMIER SRL CUI: 40595102 | 24453000-4 | 12.03.2026 | 532 |
| Contract object: ierbicid total | ||||
| DAN1938739 | CABESTEANA COM SRL CUI: 7551910 | 55310000-6 | 14.06.2023 | 5,046 |
| Contract object: servicii masa eveniment cultural -300 ani atestare documentara biserica de lemn din beznea | ||||
| DAN1928822 | BORZA P CORNEL PERSOANA FIZICA AUTORIZATA CUI: 29577962 | 92312240-5 | 25.05.2023 | 3,000 |
| Contract object: servicii artistice -cornel borza | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116553 | procedura simplificata | 45453000-7 | 18.08.2026 | 1,127,624 |
| Contract object: executie lucrari aferente obiectivului de investitii ,,cresterea eficientei energetice la primaria bratca. | ||||
| SCNA1132476 | procedura simplificata | 45111291-4 | 24.04.2026 | 1,760,506 |
| Contract object: executie lucrari pentru proiectul reimpadurire u.p. i bratca, u.a. 61a1, 61a2, cod proiect: c2i1b0123000128, apel nr. pnrr/2023/c2/i.1.b | ||||
| SCNA1120164 | procedura simplificata | 45233120-6 | 09.05.2025 | 3,805,534 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizare drumuri agricole in comuna bratca, judetul bihor | ||||
| SCNA1111482 | procedura simplificata | 39100000-3 | 02.10.2024 | 570,490 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului teoretic nr.1 bratca, judetul bihor cod f-pnrr-dotari-2023-2141, contract de finantare nr. 2096dot 2023 | ||||
| SCNA1109771 | procedura simplificata | 30231320-6 | 29.08.2024 | 948,121 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului teoretic nr.1 bratca, judetul bihor cod f-pnrr-dotari-2023-2141 , contract de finantare nr. 2096dot 2023 | ||||
| SCNA1091804 | procedura simplificata | 45233120-6 | 07.09.2023 | 8,664,768 |
| Contract object: modernizare infrastructura rutiera comuna bratca, judetul bihor | ||||
| SCNA1070030 | procedura simplificata | 43262000-7 | 23.05.2022 | 352,940 |
| Contract object: achizitia unui buldoexcavator nou | ||||
| SCNA1054983 | procedura simplificata | 16700000-2 | 13.07.2021 | 318,712 |
| Contract object: furnizare,punere in functiune si instruire personal - tractor nou cu atasamente noi- 1 buc | ||||
| SCNA1023652 | procedura simplificata | 45233140-2 | 25.06.2021 | 7,171,203 |
| Contract object: executie lucrari :,, modernizare drum comunal dc 174 km 0+000-km 7+800 si modernizare strada in localitatea lorau, comuna bratca, jud. bihor. | ||||
| SCNA1035939 | procedura simplificata | 45231300-8 | 27.04.2020 | 1,330,637 |
| Contract object: elaborare proiect si executie lucrari alimentare cu apa potabila catun secatura, comuna bratca, 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/4738400/api/v1/authorities/4738400/spend/api/v1/authorities/4738400/scores/api/v1/authorities/4738400/benchmarks/api/v1/authorities/4738400/county/api/v1/red-flags/by-authority/4738400/api/v1/authorities/4738400/years/api/v1/authorities/4738400/cpv/api/v1/authorities/4738400/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders