Total spending
20.21 Mn.
128 suppliers · spent between 2018 and 2026
Direct purchases
9.66 Mn.
487 purchases
Offline purchases
36,725 RON
15 purchases
Tenders
10.52 Mn.
5 procedures · 5 contracts
Single-bidder rate
80.0%
5 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
47.9%
9.69 Mn. of 20.21 Mn. without a tender
National median: 33.4%
Ranked 993 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in BIHOR county · Ranked 135 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 83; the other 71 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 | ALTERNATIV ENERGY SOLUTION SRL CUI: 26671948 | — | — | 9,257,252 | 9,257,252 | 45.8% | 1 |
| 2 | EROLF BUILDING SRL CUI: 40424706 | 1,935,754 | 4,000 | — | 1,939,754 | 9.6% | 8 |
| 3 | FLORE TEHNIC SRL CUI: 26140350 | 954,213 | 7,500 | — | 961,713 | 4.8% | 17 |
| 4 | ENERGOVAT SRL CUI: 25269161 | 568,786 | — | — | 568,786 | 2.8% | 4 |
| 5 | BOCVES CONSTRUCT SRL CUI: 24652885 | — | — | 505,682 | 505,682 | 2.5% | 1 |
| 6 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | 447,265 | — | — | 447,265 | 2.2% | 10 |
| 7 | TRUCKS CARGO SRL CUI: 23047550 | 47,888 | — | 345,742 | 393,630 | 1.9% | 3 |
| 8 | BIROUL DE CONSULTANTA AXIS SRL CUI: 26171195 | 344,000 | — | — | 344,000 | 1.7% | 6 |
| 9 | CHROME COMPUTERS SRL CUI: 6639497 | — | — | 320,788 | 320,788 | 1.6% | 1 |
| 10 | PETROCELLI TRADE SRL CUI: 9326575 | 310,568 | — | — | 310,568 | 1.5% | 1 |
The share is taken of the 20.21 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 |
|---|---|---|---|---|
| DA41286705 | WEST COMPUTERS SRL CUI: 22870670 | 30000000-9 | 30.09.2026 | 11,570 |
| Contract object: furnizare de calculatoare, imprimanta si accesori calculator | ||||
| DA41172591 | GABRIELA-LEONARDO-CAMI SRL CUI: 34279628 | 34928400-2 | 14.09.2026 | 17,800 |
| Contract object: ,, statii de autobuz, cosiuri de gunoi, indicatoare | ||||
| DA41104430 | CONSILIUL LOCAL AL COMUNEI UILEACU DE BEIUS SERVICIUL APA CANAL UILEACU DE BEIUS CUI: 51226674 | 45112100-6 | 03.09.2026 | 30,000 |
| Contract object: ,, servici de intretinere spatii verzi si curatat gardurile din comuna uileacu de beius | ||||
| DA41078574 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 31.08.2026 | 2,247 |
| Contract object: achizitionarii rca microbus scolar marca opel, numar inmatriculare bh 81 pcu, cu valabilitate 12 lun | ||||
| DA40904090 | EROLF BUILDING SRL CUI: 40424706 | 45453000-7 | 29.07.2026 | 54,773 |
| Contract object: lucrari de renovare a birourilor | ||||
| DA40899548 | PANTANO SRL CUI: 14847618 | 44190000-8 | 28.07.2026 | 14,981 |
| Contract object: materiale diverse | ||||
| DA40886511 | MIVINIA SRL CUI: 36958137 | 39831240-0 | 28.07.2026 | 889 |
| Contract object: produse de curatenie | ||||
| DA40886773 | MIVINIA SRL CUI: 36958137 | 42964000-1 | 28.07.2026 | 6,299 |
| Contract object: ,, papetarie si tonere | ||||
| DA40811133 | TOPOGEOTERM SRL CUI: 28510492 | 71354300-7 | 13.07.2026 | 264,459 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor | ||||
| DA40794255 | METATRON-NETWORKING SRL CUI: 36909541 | 30236000-2 | 09.07.2026 | 2,336 |
| Contract object: peladn wo4, procesor amd ryzen 5 5600h 3.3ghz cezanne, 16gb ram, 512gb ssd | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2436106 | EROLF BUILDING SRL CUI: 40424706 | 45500000-2 | 17.04.2025 | 4,000 |
| Contract object: inchiriere de utilaj miniexcavator cu operator | ||||
| DAN1480078 | EUROAUTO SRL CUI: 7938365 | 44411100-5 | 10.06.2021 | 1,690 |
| Contract object: ,, robinet fluture si plutitor pentru bazinul de apa din localitatea forau | ||||
| DAN1474297 | ADIELA SUPER COMPROD SRL CUI: 6302652 | 31681410-0 | 28.05.2021 | 988 |
| Contract object: materiale elctrice | ||||
| DAN1353554 | TITVET SRL CUI: 21341337 | 90921000-9 | 15.10.2020 | 3,000 |
| Contract object: ,,dezinfectie a sectiilor de votare 642 forau , 643 uileacu de beius, 644 prisaca, 645 valanii de beius pentru alegerile locale 2020 | ||||
| DAN1310994 | FLORE TEHNIC SRL CUI: 26140350 | 50850000-8 | 14.07.2020 | 4,000 |
| Contract object: servicii de reparatii mobilier in primaria uileacu de beius si caminul cultural din sat prisaca | ||||
| DAN1195161 | A & T IDEAL SRL CUI: 17309656 | 71247000-1 | 05.12.2019 | 2,106 |
| Contract object: servicii de supraveghere a lucrarilor (dirigentie de santier) in cadrul proiectului teren multisport 40x20 m cu gazon sintetic in sat uileacu de beius , judetul bihor | ||||
| DAN1173360 | ASOCIATIA BONGA CUI: 26744977 | 44411000-4 | 22.10.2019 | 3,549 |
| Contract object: articole sanitare, articole instalatii incalzire | ||||
| DAN1168225 | ASOCIATIA BONGA CUI: 26744977 | 39715200-9 | 11.10.2019 | 3,696 |
| Contract object: sobe teracota pentru gadinita nr 3 prisaca | ||||
| DAN1158567 | EXA BROKER DE ASIGURARE SRL CUI: 18409050 | 66516100-1 | 26.09.2019 | 496 |
| Contract object: achizitionarii rca autotursim golf , numar inmatriculare bh 80 pcu, cu valabilitate 12 luni | ||||
| DAN1157202 | PRELUCA PETRU - TOPOGRAF CUI: 37197000 | 71354300-7 | 23.09.2019 | 2,500 |
| Contract object: plan topografic analitic si digital pentru proiectul construire sala de sport scolara comuna uileacu de beius, sat forau, nr 1 judetul bihor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117069 | procedura simplificata | 30231320-6 | 14.02.2025 | 320,788 |
| Contract object: echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna uileacu de beius, judetul bihor, cod f-pnrr-dotari-2023-1392 | ||||
| SCNA1035328 | procedura simplificata | 43262000-7 | 13.04.2020 | 345,742 |
| Contract object: achizitie buldoexcavator, in cadrul proiectului achizitie utilaj buldoexcavator pentru dotarea comunei uileacu de beius | ||||
| SCNA1016669 | procedura simplificata | 45232400-6 | 21.05.2019 | 9,257,252 |
| Contract object: executie lucrari in cadrul obiectivului:infintare sistem de canalizare menajera in localitatea forau si extindere sistem de alimentare cu apa in localitatile forau, prisaca, valanii de beius si uileacu de beius , judetul bihor. | ||||
| SCNA1016515 | procedura simplificata | 45210000-2 | 17.05.2019 | 505,682 |
| Contract object: executie lucrari in cadrul obiectivului, realizare centru de permanenta in dispensar existent comuna uileacu de beius, judetul bihor | ||||
| SCNA1002113 | procedura simplificata | 71322000-1 | 01.08.2018 | 93,500 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii infiintare sistem de canalizare in localitatea forau si extindere sistem de alimentare cu apa in localitatile forau, prisaca, valanii de beius si uileacu de beius , 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/4784172/api/v1/authorities/4784172/spend/api/v1/authorities/4784172/scores/api/v1/authorities/4784172/benchmarks/api/v1/authorities/4784172/county/api/v1/red-flags/by-authority/4784172/api/v1/authorities/4784172/years/api/v1/authorities/4784172/cpv/api/v1/authorities/4784172/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders