Total spending
20.48 Mn.
120 suppliers · spent between 2018 and 2026
Direct purchases
8.53 Mn.
311 purchases
Offline purchases
116,877 RON
19 purchases
Tenders
11.83 Mn.
7 procedures · 8 contracts
Single-bidder rate
25.0%
8 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
42.2%
8.64 Mn. of 20.48 Mn. without a tender
National median: 33.4%
Ranked 1,385 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in BIHOR county · Ranked 133 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 73; the other 61 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 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | 910,188 | — | 9,996,202 | 10,906,390 | 53.3% | 11 |
| 2 | TRIPONOS SRL CUI: 23589747 | 831,473 | — | — | 831,473 | 4.1% | 8 |
| 3 | TERM SRL CUI: 9569400 | 725,000 | 29,412 | — | 754,412 | 3.7% | 6 |
| 4 | BEKART SRL CUI: 26170467 | 576,890 | 14,000 | — | 590,890 | 2.9% | 9 |
| 5 | TRUCKS CARGO SRL CUI: 23047550 | 1,564 | — | 527,760 | 529,324 | 2.6% | 2 |
| 6 | NOCO CARPATIC SRL CUI: 33873486 | 456,975 | — | — | 456,975 | 2.2% | 3 |
| 7 | ALMOND INVEST SRL CUI: 41598999 | 49,000 | — | 379,850 | 428,850 | 2.1% | 2 |
| 8 | SOCADANCE MD SRL CUI: 18392942 | — | — | 383,707 | 383,707 | 1.9% | 1 |
| 9 | TOPO IMOBILIARE SRL CUI: 31919587 | 331,413 | — | — | 331,413 | 1.6% | 9 |
| 10 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 324,000 | — | — | 324,000 | 1.6% | 4 |
The share is taken of the 20.48 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 |
|---|---|---|---|---|
| DA41097775 | WEST COMPUTERS SRL CUI: 22870670 | 30237000-9 | 02.09.2026 | 1,983 |
| Contract object: achizitie componente calculator secretariat comuna tarcaia | ||||
| DA41098143 | WEST COMPUTERS SRL CUI: 22870670 | 30237000-9 | 02.09.2026 | 4,091 |
| Contract object: achizitie periferice it calc. secretar comuna tarcaia | ||||
| DA41076354 | REBIFLOR SRL CUI: 15403648 | 44190000-8 | 01.09.2026 | 3,260 |
| Contract object: achizitie pompe pentru incendiu pentru comuna tarcaia | ||||
| DA41075380 | NOKIPLAST SRL CUI: 15229968 | 44221000-5 | 31.08.2026 | 5,290 |
| Contract object: achizitie usa intrare 980/2030 mm cu sticla si panel,fereastra 1030/2120 mm,culoare alb marca gealan | ||||
| DA41029869 | SISTEM GB SRL CUI: 29909280 | 79418000-7 | 21.08.2026 | 38,000 |
| Contract object: servicii de consultanta in vederea sprijinirii compart. intern de achizitii publice proiect afir | ||||
| DA41000876 | EXPERT BAE SYSTEM SRL CUI: 46397198 | 09331000-8 | 17.08.2026 | 35,000 |
| Contract object: achizitie panouri fotovoltaice - cabana pastori animale in pasunea cristioare comuna tarcaia | ||||
| DA40962988 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 11.08.2026 | 6,000 |
| Contract object: achizitie servicii inrolare ghiseul.ro pentru comuna tarcaia | ||||
| DA40965828 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | 92220000-9 | 11.08.2026 | 550 |
| Contract object: achizitie pachet anunturi informare cetateni comuna tarcaia 15.08.2026 si 08.09.2026 | ||||
| DA40963204 | METATRON-NETWORKING SRL CUI: 36909541 | 30236000-2 | 10.08.2026 | 2,286 |
| Contract object: achizitie sistem server pentru ghiseul.ro pentru comuna tarcaia | ||||
| DA40913282 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 30.07.2026 | 16,200 |
| Contract object: achizitie pachet informatic aplxpert format din modulele co, mf,sa, it, as,ra-w, cyp | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814984 | BEKART SRL CUI: 26170467 | 71356200-0 | 22.07.2026 | 14,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe toata perioada de executie a lucrarilor pentru obiectivul de investitii infiintare centru colectare prin aport voluntar, comuna tarcaia, judetul bihor | ||||
| DAN2529944 | SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 | 42964000-1 | 18.08.2025 | 966 |
| Contract object: pachet birotica | ||||
| DAN2529927 | SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 | 39831240-0 | 18.08.2025 | 401 |
| Contract object: pachet materiale de curatenie | ||||
| DAN2438226 | PLAN-LER PROIECT SRL CUI: 18187808 | 71520000-9 | 24.04.2025 | 43,000 |
| Contract object: servicii de dirigentie de santier in vederea realizarii<br>obiectivului de investitii: infiintarea de centre<br>de colectare prin aport voluntar | ||||
| DAN2331335 | TRANS POP SRL CUI: 64055 | 42964000-1 | 09.12.2024 | 303 |
| Contract object: pachet birotica | ||||
| DAN2331325 | TRANS POP SRL CUI: 64055 | 42964000-1 | 09.12.2024 | 893 |
| Contract object: pachet birotica | ||||
| DAN2263258 | MARTIBI SRL CUI: 17547348 | 39515440-1 | 11.09.2024 | 1,468 |
| Contract object: jaluzele cu montaj | ||||
| DAN2255572 | OPTIM PRIX DATA SRL CUI: 37331208 | 44423000-1 | 30.08.2024 | 594 |
| Contract object: cupe personalizate | ||||
| DAN2255556 | IANATETI IMPEX SRL CUI: 8784051 | 44423000-1 | 30.08.2024 | 7,077 |
| Contract object: pachet consumabile | ||||
| DAN2255547 | POPA PETRU ADRIAN INTREPRINDERE INDIVIDUALA CUI: 26215690 | 98341000-5 | 30.08.2024 | 1,514 |
| Contract object: servicii de cazare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109732 | procedura simplificata | 30237300-2 | 11.11.2024 | 673,552 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar: scoala gimnaziala nr. 1 tarcaia cod f-pnrr-dotari-2023-3642, finantat prin planul national de redresare si rezilienta (pnrr) | ||||
| SCNA1106009 | procedura simplificata | 45222110-3 | 19.06.2024 | 2,173,021 |
| Contract object: executie lucrari in cadrul proiectului cu titlul infiintarea de centre de colectare prin aport voluntar | ||||
| SCNA1075525 | procedura simplificata | 30213200-7 | 06.09.2022 | 129,509 |
| Contract object: achizitie cu echipamente mobile din domeniul tehnologiei informatiei de tipul tabletelor scolare precum si a altor echipamente/dispozitive electronice necesare desfasurarii activitatii didactice in mediul online in comuna tarcaia, judetul bihor | ||||
| SCNA1069793 | procedura simplificata | 18143000-3 | 17.05.2022 | 383,707 |
| Contract object: cresterea capacitatii de gestionare a crizei sanitare covid 19 pentru elevii si cadrele didactice in comuna tarcaia, judetul bihor | ||||
| SCNA1065729 | procedura simplificata | 30213200-7 | 11.02.2022 | 122,756 |
| Contract object: achizitie cu echipamente mobile din domeniul tehnologiei informatiei de tipul tabletelor scolare precum si a altor echipamente/dispozitive electronice necesare desfasurarii activitatii didactice in mediul online in comuna tarcaia, judetul bihor | ||||
| SCNA1026676 | procedura simplificata | 43310000-9 | 06.11.2019 | 527,760 |
| Contract object: achizitie de utilaje | ||||
| SCNA1014289 | procedura simplificata | 45233120-6 | 01.04.2019 | 7,823,181 |
| Contract object: reabilitare dc231 tarcaia-totoreni si strazi in comuna tarcaia, 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/4784164/api/v1/authorities/4784164/spend/api/v1/authorities/4784164/scores/api/v1/authorities/4784164/benchmarks/api/v1/authorities/4784164/county/api/v1/red-flags/by-authority/4784164/api/v1/authorities/4784164/years/api/v1/authorities/4784164/cpv/api/v1/authorities/4784164/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders