Total spending
67.53 Mn.
189 suppliers · spent between 2018 and 2026
Direct purchases
23.28 Mn.
703 purchases
Offline purchases
615,254 RON
204 purchases
Tenders
43.63 Mn.
8 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
35.4%
23.90 Mn. of 67.53 Mn. without a tender
National median: 33.4%
Ranked 1,980 of 4,323
HHI
3,073
0 of 1 markets concentrated
National median: 1,961
Ranked 775 of 3,055
In county context: 0.34% of everything spent in BIHOR county · Ranked 45 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 114; the other 102 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 | DRUM ASFALT SRL CUI: 22519077 | — | — | 21,467,739 | 21,467,739 | 31.8% | 1 |
| 2 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | 251,043 | 40,000 | 11,136,543 | 11,427,586 | 16.9% | 7 |
| 3 | CRISANA PRO CONSTRUCT SA CUI: 7189366 | — | — | 7,846,508 | 7,846,508 | 11.6% | 1 |
| 4 | ELESAL SRL CUI: 16376681 | 3,417,953 | — | — | 3,417,953 | 5.1% | 25 |
| 5 | BOGDYCOS CONSTRUCT SRL CUI: 17301580 | 1,115,349 | — | 2,147,707 | 3,263,056 | 4.8% | 11 |
| 6 | CONSTRUCT VAMENI SRL CUI: 18374881 | 2,572,217 | — | — | 2,572,217 | 3.8% | 19 |
| 7 | BUIBAS SEPHORA CONSTRUCT SRL CUI: 39779012 | 2,111,444 | 2,000 | — | 2,113,444 | 3.1% | 28 |
| 8 | SALDECOR SRL CUI: 26093933 | 1,355,561 | 3,967 | — | 1,359,528 | 2.0% | 21 |
| 9 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 981,087 | 64,000 | — | 1,045,087 | 1.5% | 42 |
| 10 | TISOTI EXIM SRL CUI: 6533673 | 940,500 | — | — | 940,500 | 1.4% | 11 |
The share is taken of the 67.53 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 |
|---|---|---|---|---|
| DA41263287 | SMART HOUSE COLOR SRL CUI: 37283429 | 71241000-9 | 24.09.2026 | 89,698 |
| Contract object: servicii de realizare studiu de fezabilitate si asistenta tehnica - fondul pentru modernizare | ||||
| DA41234999 | MIVINIA SRL CUI: 36958137 | 39831240-0 | 22.09.2026 | 595 |
| Contract object: furnizare pachet curatenie | ||||
| DA41234952 | MIVINIA SRL CUI: 36958137 | 18424000-7 | 22.09.2026 | 545 |
| Contract object: furnizare pachet manusi | ||||
| DA41234899 | MIVINIA SRL CUI: 36958137 | 42964000-1 | 22.09.2026 | 5,508 |
| Contract object: furnizare pachet birotica | ||||
| DA41195237 | ELESAL SRL CUI: 16376681 | 45500000-2 | 16.09.2026 | 270,000 |
| Contract object: servicii cu utilaje si echipamente de constructii si de lucrari publice | ||||
| DA41194292 | TRIDIUS COM SRL CUI: 6617979 | 15981100-9 | 16.09.2026 | 4,536 |
| Contract object: furnizare apa potabila canicula | ||||
| DA41176062 | ELESAL SRL CUI: 16376681 | 45310000-3 | 14.09.2026 | 54,600 |
| Contract object: lucrari de executie bransamente electrice statii de incarcare | ||||
| DA41162059 | PAL-EDI PLAST SRL CUI: 41154465 | 16810000-6 | 11.09.2026 | 3,909 |
| Contract object: furnizare piese intretinere utilaje | ||||
| DA41075736 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79418000-7 | 31.08.2026 | 40,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - afm iluminat | ||||
| DA41043391 | AVE ROMANIA SRL CUI: 24324675 | 90511000-2 | 25.08.2026 | 149,871 |
| Contract object: servicii de colectare deseuri abandonate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856834 | INSTALPLUS SRL CUI: 12561856 | 44115210-4 | 17.09.2026 | 1,464 |
| Contract object: furnizare materiale si accesorii pentru reteaua de canalizare | ||||
| DAN2842248 | BENAMI SMART AUTOMATION SRL CUI: 44321347 | 50511100-1 | 28.08.2026 | 2,420 |
| Contract object: servicii de reparatie pompa de clor | ||||
| DAN2826370 | HR ALECO CONSULTING SRL CUI: 37767739 | 79414000-9 | 06.08.2026 | 2,200 |
| Contract object: servicii de consultanta in domeniul<br>resurselor umane si salarizare | ||||
| DAN2805835 | SZOKE-SOREAN EVA - AUDITOR ENERGETIC PENTRU CLADIRI SI EVALUATOR DE BUNURI IMOBILE CUI: 32052458 | 71319000-7 | 10.07.2026 | 1,000 |
| Contract object: servicii de evaluare a unui bun imobil - teren extravilan, nr. cad. 65770 | ||||
| DAN2793763 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66514110-0 | 30.06.2026 | 369 |
| Contract object: servicii de asigurare a autovehiculelor pentru batar071 | ||||
| DAN2788300 | ALCARS CHECK CENTER SRL CUI: 17183506 | 50110000-9 | 24.06.2026 | 3,888 |
| Contract object: servicii reparatii auto bh-39-pcb | ||||
| DAN2777442 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66514110-0 | 11.06.2026 | 799 |
| Contract object: servicii de asigurare a autovehiculelor pentru autoturism marca dacia duster nr. bh-39-pcb | ||||
| DAN2772955 | APROCOM SRL CUI: 534459 | 34300000-0 | 05.06.2026 | 1,825 |
| Contract object: furnizare piese de schimb pentru autovehicule | ||||
| DAN2730444 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66514110-0 | 15.04.2026 | 2,297 |
| Contract object: servicii de asigurare rca pentru autoutilitara serviciului de apa comuna batar | ||||
| DAN2675149 | TRIDIUS COM SRL CUI: 6617979 | 15981000-8 | 04.02.2026 | 4,545 |
| Contract object: furnizare pachet apa potabila | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132979 | procedura simplificata | 45233120-6 | 12.05.2026 | 5,762,095 |
| Contract object: lucrari de executie pentru proiectul modernizare strazi in comuna batar, judetul bihor - etapa iii | ||||
| SCNA1104695 | procedura simplificata | 39160000-1 | 29.05.2024 | 725,502 |
| Contract object: furnizare mobilier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna batar, judetul bihor | ||||
| SCNA1099521 | procedura simplificata | 45233120-6 | 23.02.2024 | 7,846,508 |
| Contract object: lucrari de executie pentru proiectul modernizare strazi in comuna batar, judetul bihor | ||||
| SCNA1092345 | procedura simplificata | 45233120-6 | 19.09.2023 | 5,374,448 |
| Contract object: lucrari de executie pentru proiectul modenizare strazi in localitatile batar, arpasel, taut si talpos, comuna batar, jud. bihor | ||||
| SCNA1074475 | procedura simplificata | 45213141-3 | 12.08.2022 | 930,449 |
| Contract object: lucrari de executie pentru proiectul ,,construire hala agroalimentara in comuna batar | ||||
| SCNA1032176 | procedura simplificata | 45210000-2 | 11.02.2020 | 1,217,258 |
| Contract object: proiectare si executie lucrari pentru proiectul: ,,construire cladire primarie batar | ||||
| SCNA1023698 | procedura simplificata | 79713000-5 | 20.09.2019 | 307,020 |
| Contract object: servicii de paza si protectie umana pe raza comunei batar | ||||
| CAN1011015 | licitatie deschisa | 45232400-6 | 31.01.2019 | 21,467,739 |
| Contract object: proiectare si executie in cadrul proiectului infiintare retea de canalizare menajera in comuna batar, 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/4738419/api/v1/authorities/4738419/spend/api/v1/authorities/4738419/scores/api/v1/authorities/4738419/benchmarks/api/v1/authorities/4738419/county/api/v1/red-flags/by-authority/4738419/api/v1/authorities/4738419/years/api/v1/authorities/4738419/cpv/api/v1/authorities/4738419/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders