Total spending
43.10 Mn.
168 suppliers · spent between 2018 and 2026
Direct purchases
19.53 Mn.
694 purchases
Offline purchases
0 RON
0 purchases
Tenders
23.57 Mn.
12 procedures · 18 contracts
Single-bidder rate
36.8%
19 lots
National rate: 40.9%
Ranked 3,278 of 5,138
DSI index
45.3%
19.53 Mn. of 43.10 Mn. without a tender
National median: 33.4%
Ranked 1,152 of 4,323
HHI
1,799
0 of 1 markets concentrated
National median: 1,961
Ranked 1,714 of 3,055
In county context: 0.22% of everything spent in BIHOR county · Ranked 77 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 92; the other 80 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 | DUMEXIM SRL CUI: 16057895 | 448,000 | — | 6,084,439 | 6,532,439 | 15.2% | 2 |
| 2 | GAZMIND SRL CUI: 15902087 | 140,000 | — | 3,511,118 | 3,651,118 | 8.5% | 2 |
| 3 | DISTRIGAZ VEST CONSTRUCTII SRL CUI: 41780159 | — | — | 3,511,118 | 3,511,118 | 8.1% | 1 |
| 4 | FLODOR TRANSCOM SRL CUI: 5226824 | — | — | 3,511,118 | 3,511,118 | 8.1% | 1 |
| 5 | AD WEST CONSTRUCT SRL CUI: 34010106 | 318,674 | — | 2,998,196 | 3,316,870 | 7.7% | 5 |
| 6 | FANMAR CONCEPT SRL CUI: 45894881 | 1,841,296 | — | — | 1,841,296 | 4.3% | 23 |
| 7 | FLORAUREL SRL CUI: 12698447 | 1,693,603 | — | — | 1,693,603 | 3.9% | 25 |
| 8 | AMINALUX SRL CUI: 35244709 | — | — | 1,301,706 | 1,301,706 | 3.0% | 2 |
| 9 | PAZA SI PROTECTIE BIHOR SRL CUI: 22003997 | 1,199,711 | — | — | 1,199,711 | 2.8% | 14 |
| 10 | CAN TOPOCAD SRL CUI: 29562503 | 1,030,720 | — | — | 1,030,720 | 2.4% | 13 |
The share is taken of the 43.10 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 |
|---|---|---|---|---|
| DA41290515 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 30.09.2026 | 4,000 |
| Contract object: achizitie servicii intocmire raport de audit economic - fondul de modernizare | ||||
| DA41158430 | ELITE GLOBAL GROUP SRL CUI: 29118145 | 79400000-8 | 11.09.2026 | 90,000 |
| Contract object: achizitie servicii de consultanta proiecte fondul pentru modernizare | ||||
| DA41150380 | MITFOP SRL CUI: 49317495 | 71241000-9 | 10.09.2026 | 40,000 |
| Contract object: achizitie servicii intocmire s.f proiect fotovoltaic cu stocare | ||||
| DA41087770 | ACTIV DMD GROUP SRL CUI: 18905924 | 30125110-5 | 02.09.2026 | 973 |
| Contract object: achizitie piese si tonere imprimanta | ||||
| DA41028114 | TRANS ALESD SA CUI: 85830 | 60000000-8 | 20.08.2026 | 3,465 |
| Contract object: achizitie servicii de transport persoane | ||||
| DA41027441 | TRANS ALESD SA CUI: 85830 | 60000000-8 | 20.08.2026 | 5,707 |
| Contract object: achizitie servicii transport persoane | ||||
| DA41026337 | AMETIST COM SRL CUI: 9644820 | 39831240-0 | 20.08.2026 | 1,171 |
| Contract object: achizitie maateriale de curatenie | ||||
| DA41026377 | AMETIST COM SRL CUI: 9644820 | 30192000-1 | 20.08.2026 | 1,375 |
| Contract object: achizitie materiale de birou | ||||
| DA40953900 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 07.08.2026 | 6,000 |
| Contract object: achizitie servicii de inrolare ghiseul.ro | ||||
| DA40947184 | URBANPLAN CONSULTING SRL CUI: 9655454 | 71314300-5 | 06.08.2026 | 3,800 |
| Contract object: certificat de performanta energetica pentru dispensarul uman din vadu crisului | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134901 | procedura simplificata | 45453000-7 | 10.07.2026 | 202,463 |
| Contract object: executie lucrari in continuare - (rest de executat) obiectivului de investitii: reabilitare si eficientizarea dispensarului comunal din localitatea vadu crisului, comuna vadu crisului, judetul bihor | ||||
| SCNA1124320 | procedura simplificata | 45310000-3 | 19.08.2025 | 928,201 |
| Contract object: lucrari de executie in cadrul obiectivului de investitii : modernizarea sistemului de iluminat prin eficientizarea infrastructurii de iluminat public in comuna vadu crisului, judetul bihor. | ||||
| SCNA1116238 | procedura simplificata | 45453000-7 | 15.01.2025 | 1,099,243 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: reabilitare si eficientizarea dispensarului comunal din localitatea vadu crisului, comuna vadu crisului, judetul bihor | ||||
| SCNA1115953 | procedura simplificata | 45231221-0 | 10.01.2025 | 10,533,353 |
| Contract object: proiectare, asistenta tehnica si executie lucrari in cadrul proiectului infiintare retea inteligenta de distributie a gazelor naturale in comuna vadu crisului, judetul bihor | ||||
| SCNA1111963 | procedura simplificata | 39000000-2 | 11.10.2024 | 753,400 |
| Contract object: furnizare mobilier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a colegiului tehnic nr.1 vadu crisului, comuna vadu crisului | ||||
| SCNA1105134 | procedura simplificata | 45453000-7 | 05.06.2024 | 2,021,187 |
| Contract object: executie lucrari pentru obiectivul de investitii: reabilitare in vederea eficientizarii energetice a colegiului tehnic nr. 1 vadu crisului - corp c2, din localitatea vadu crisului, judetul bihor | ||||
| SCNA1096243 | procedura simplificata | 39120000-9 | 08.12.2023 | 45,960 |
| Contract object: achizitie mobilier pentru centru de mestesuguri traditionale din loc vadu crisului, judetul bihor | ||||
| SCNA1094360 | procedura simplificata | 45233120-6 | 27.10.2023 | 6,084,439 |
| Contract object: achizitie lucrari de executie pentru obiectivul de investitii: modernizare drum comunal dc176 birtin-tomnatic km 7+467,99 - km 11+961,47 | ||||
| CAN1084949 | licitatie deschisa | 30213300-8 | 11.08.2022 | 78,316 |
| Contract object: dotare cu echipamente mobile din domeniul tehnologiei informatiei de tipul tabletelor scolare precum si a altor echipamente/dispositive electronice necesare desfasurarii activitatii didactice in mediul on-line, in comuna vadu crisului, judetul bihor. | ||||
| SCNA1073435 | procedura simplificata | 39522530-1 | 25.07.2022 | 164,992 |
| Contract object: achizitii infrastructura pentru evenimente necesar in vederea implementarii proiectului conservarea, protectia si promovarea naturii de ambele parti ale frontierei romano-ungare, proiect finantat din programul rohu 126. | ||||
- 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/4784180/api/v1/authorities/4784180/spend/api/v1/authorities/4784180/scores/api/v1/authorities/4784180/benchmarks/api/v1/authorities/4784180/county/api/v1/red-flags/by-authority/4784180/api/v1/authorities/4784180/years/api/v1/authorities/4784180/cpv/api/v1/authorities/4784180/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders