Total spending
19.22 Mn.
91 suppliers · spent between 2018 and 2026
Direct purchases
10.80 Mn.
234 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.42 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in BIHOR county · Ranked 139 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 53; the other 41 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 | — | — | 7,237,258 | 7,237,258 | 37.7% | 1 |
| 2 | FLACHIM CONSTRUCT SRL CUI: 15305518 | 1,565,046 | — | — | 1,565,046 | 8.1% | 5 |
| 3 | CALITIM CONSTRUCT SRL CUI: 23589810 | 1,493,300 | — | — | 1,493,300 | 7.8% | 2 |
| 4 | NEDEA CONST SRL CUI: 29901391 | 898,743 | — | 165,947 | 1,064,690 | 5.5% | 2 |
| 5 | DECENT SRL CUI: 15553343 | 895,112 | — | — | 895,112 | 4.7% | 2 |
| 6 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 13,990 | — | 705,799 | 719,789 | 3.7% | 4 |
| 7 | TONY INSTAL SRL CUI: 14550810 | 607,024 | — | — | 607,024 | 3.2% | 12 |
| 8 | SELALICE B COM SRL CUI: 6732730 | 514,638 | — | — | 514,638 | 2.7% | 1 |
| 9 | ECONSULT TEAM SRL CUI: 31455703 | 506,000 | — | — | 506,000 | 2.6% | 10 |
| 10 | AVE ROMANIA SRL CUI: 24324675 | 405,062 | — | — | 405,062 | 2.1% | 3 |
The share is taken of the 19.22 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 |
|---|---|---|---|---|
| DA41285476 | AMARISKA SRL CUI: 48793490 | 39831240-0 | 29.09.2026 | 3,677 |
| Contract object: pachete curatenie, tonere si birotica | ||||
| DA41274013 | ECONSULT TEAM SRL CUI: 31455703 | 79400000-8 | 28.09.2026 | 45,000 |
| Contract object: consultanta la intocmirea cererii de finantare - proiect | ||||
| DA41272946 | BHPROINV SRL CUI: 37676932 | 79314000-8 | 28.09.2026 | 15,000 |
| Contract object: servicii de proiectare tehnico-economica pentru proiect fotovoltaice | ||||
| DA41140065 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 09.09.2026 | 32,900 |
| Contract object: lemn pentru incalzire transportat la beneficiar - os marghita - ds bihor | ||||
| DA41013567 | ROMSTEMA 2011 SRL CUI: 29055209 | 44423000-1 | 19.08.2026 | 3,321 |
| Contract object: pachet diverse produse | ||||
| DA40850048 | AMARISKA SRL CUI: 48793490 | 39263000-3 | 20.07.2026 | 1,770 |
| Contract object: pachet birotica si pachet curatenie | ||||
| DA40823567 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | 48300000-1 | 15.07.2026 | 4,680 |
| Contract object: licenta aplicatia emol expert comune | ||||
| DA40824841 | PROUTIL SRL CUI: 18729461 | 42122130-0 | 15.07.2026 | 2,576 |
| Contract object: motopompa honda wh20xt | ||||
| DA40714021 | BHPROINV SRL CUI: 37676932 | 71322000-1 | 26.06.2026 | 15,000 |
| Contract object: amplasare si racordare la reteaua de alimentare electrica a statiilor de reincarcare vehicule electr | ||||
| DA40712361 | AMARISKA SRL CUI: 48793490 | 39263000-3 | 26.06.2026 | 2,964 |
| Contract object: pachet birotica si pachet curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126302 | procedura simplificata | 45453000-7 | 08.10.2025 | 165,947 |
| Contract object: lucrari suplimentare la obiectivul de investitie cresterea eficientei energetice la dispensar spinus. | ||||
| SCNA1115143 | procedura simplificata | 30231320-6 | 16.12.2024 | 311,350 |
| Contract object: furnizare echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1, spinus, cod f-pnrr-dotari-2023-3288 | ||||
| SCNA1044667 | procedura simplificata | 45453000-7 | 26.10.2020 | 705,799 |
| Contract object: reabilitare si modernizare scoala gimnaziala nr.1, localitatea spinus, comuna spinus, judetul bihor | ||||
| SCNA1013337 | procedura simplificata | 45233120-6 | 07.03.2019 | 7,237,258 |
| Contract object: imbunatatirea infrastructurii rutiere in comuna spinus, 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/4755452/api/v1/authorities/4755452/spend/api/v1/authorities/4755452/scores/api/v1/authorities/4755452/benchmarks/api/v1/authorities/4755452/county/api/v1/red-flags/by-authority/4755452/api/v1/authorities/4755452/years/api/v1/authorities/4755452/cpv/api/v1/authorities/4755452/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders