Total spending
29.35 Mn.
218 suppliers · spent between 2018 and 2026
Direct purchases
10.18 Mn.
1,264 purchases
Offline purchases
577,791 RON
101 purchases
Tenders
18.59 Mn.
8 procedures · 8 contracts
Single-bidder rate
62.5%
8 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
36.7%
10.76 Mn. of 29.35 Mn. without a tender
National median: 33.4%
Ranked 1,846 of 4,323
HHI
5,501
0 of 1 markets concentrated
National median: 1,961
Ranked 195 of 3,055
In county context: 0.15% of everything spent in BIHOR county · Ranked 113 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 116; the other 104 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 | ASFAMIXT SRL CUI: 20847710 | 345,538 | — | 13,719,129 | 14,064,667 | 47.9% | 5 |
| 2 | EMPURIA BRAVA SRL CUI: 17404887 | 1,628,136 | — | 902,505 | 2,530,641 | 8.6% | 5 |
| 3 | CRISIS CONSTRUCT SRL CUI: 2717576 | 36,930 | — | 1,990,594 | 2,027,524 | 6.9% | 3 |
| 4 | ECONSULT TEAM SRL CUI: 31455703 | 970,500 | 270,000 | — | 1,240,500 | 4.2% | 25 |
| 5 | SELECT CATERING SRL CUI: 15514824 | — | — | 643,528 | 643,528 | 2.2% | 1 |
| 6 | CAPITALIST PRODCOM SRL CUI: 5120130 | 639,549 | 1,355 | — | 640,904 | 2.2% | 16 |
| 7 | CHROME COMPUTERS SRL CUI: 6639497 | — | — | 562,167 | 562,167 | 1.9% | 1 |
| 8 | REAL EXPERT ADVERTISING SRL CUI: 17752687 | — | — | 468,171 | 468,171 | 1.6% | 1 |
| 9 | CLAS TOPOCAD SRL CUI: 27041932 | 435,240 | — | — | 435,240 | 1.5% | 12 |
| 10 | DORIANI OIL SRL CUI: 26011844 | 352,486 | 6,004 | — | 358,490 | 1.2% | 315 |
The share is taken of the 29.35 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 |
|---|---|---|---|---|
| DA41293623 | CAPITALIST PRODCOM SRL CUI: 5120130 | 14210000-6 | 29.09.2026 | 8,360 |
| Contract object: agregate | ||||
| DA41293545 | CAPITALIST PRODCOM SRL CUI: 5120130 | 44114000-2 | 29.09.2026 | 3,430 |
| Contract object: beton b250 | ||||
| DA41271027 | ECONSULT TEAM SRL CUI: 31455703 | 79400000-8 | 28.09.2026 | 45,000 |
| Contract object: servicii consultanta proiect realizarea unei infrastructuri de producere si stocare energie | ||||
| DA41270830 | BHPROINV SRL CUI: 37676932 | 79314000-8 | 25.09.2026 | 40,000 |
| Contract object: prestari servicii proiectare la faza sf | ||||
| DA41260649 | LACOLI BROKER DE ASIGURARE SRL CUI: 5260800 | 66514110-0 | 24.09.2026 | 5,295 |
| Contract object: asigurare rca bh37pcs | ||||
| DA41187091 | AMETIST COM SRL CUI: 9644820 | 30192000-1 | 16.09.2026 | 852 |
| Contract object: pachet materiale birou | ||||
| DA41131785 | AXON SPEDITION SRL CUI: 13262143 | 09132100-4 | 08.09.2026 | 79 |
| Contract object: combustibil | ||||
| DA41131764 | AXON SPEDITION SRL CUI: 13262143 | 09132100-4 | 08.09.2026 | 79 |
| Contract object: combustibil | ||||
| DA41131698 | AXON SPEDITION SRL CUI: 13262143 | 09134220-5 | 08.09.2026 | 7,545 |
| Contract object: combustibil | ||||
| DA41131545 | AXON SPEDITION SRL CUI: 13262143 | 09132100-4 | 08.09.2026 | 3,149 |
| Contract object: combustibil | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818934 | BASDAN SRL CUI: 11576522 | 31680000-6 | 28.07.2026 | 2,205 |
| Contract object: corp stradal led samsung v-tac | ||||
| DAN2684840 | IRAMA PREST SRL CUI: 14283810 | 71520000-9 | 18.02.2026 | 7,380 |
| Contract object: asistenta tehnica diriginte de santier | ||||
| DAN2431331 | ECONSULT TEAM SRL CUI: 31455703 | 79411000-8 | 11.04.2025 | 20,000 |
| Contract object: servicii de consultanta in vederea implementarii proiectului cresterea eficientei energetice vestiare, comuna suncuius | ||||
| DAN2431321 | ECONSULT TEAM SRL CUI: 31455703 | 79411000-8 | 11.04.2025 | 40,000 |
| Contract object: servicii de consultanta in vederea implementarii proiectului ,,cresterea eficientei energetice pentru sc cu clasele i-viii, zece hotare, comuna suncuius | ||||
| DAN2431299 | ECONSULT TEAM SRL CUI: 31455703 | 79411000-8 | 11.04.2025 | 90,000 |
| Contract object: servicii de consultanta in vederea implementarii proiectuluin de modernizare drum comunal dc 177 , comuna suncuius, judetul bihor | ||||
| DAN2358188 | IRAMA PREST SRL CUI: 14283810 | 71520000-9 | 13.01.2025 | 11,600 |
| Contract object: dirigintie de santier pentru obiectivul de investitii cresterea eficientiei energetice la dispensarul uman suncuius, judet bihor | ||||
| DAN2234380 | BASDAN SRL CUI: 11576522 | 31680000-6 | 25.07.2024 | 2,477 |
| Contract object: corp stradal led samsung | ||||
| DAN2234375 | BASDAN SRL CUI: 11576522 | 31680000-6 | 25.07.2024 | 536 |
| Contract object: contactor | ||||
| DAN2231869 | BASDAN SRL CUI: 11576522 | 31680000-6 | 23.07.2024 | 2,477 |
| Contract object: corpuri stradale + circuit rc 100-240 v | ||||
| DAN2186878 | IRAMA PREST SRL CUI: 14283810 | 71520000-9 | 23.05.2024 | 25,895 |
| Contract object: prestare servicii diriginte santier scoala zece hotare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126700 | procedura simplificata | 45210000-2 | 17.10.2025 | 902,505 |
| Contract object: executie lucrari aferente obiectivului de investitii cresterea eficientei energetice la dispensar suncuius | ||||
| SCNA1117507 | procedura simplificata | 39100000-3 | 25.02.2025 | 468,171 |
| Contract object: furnizare mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic nr. 1, suncuius, cod f-pnrr-dotari-2023-4233 | ||||
| SCNA1117312 | procedura simplificata | 30231320-6 | 19.02.2025 | 562,167 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic nr. 1, suncuius, cod f-pnrr-dotari-2023-4233, contract de finantare nr. 1901dot 2023 | ||||
| SCNA1106526 | procedura simplificata | 45233140-2 | 28.06.2024 | 13,719,129 |
| Contract object: executie lucrari aferente obiectivului de investitii modernizare dc177 comuna suncuius, judet bihor | ||||
| SCNA1104566 | procedura simplificata | 55524000-9 | 27.05.2024 | 643,528 |
| Contract object: achizitie serviciilor de catering pentru beneficiarii liceului nr.1 suncuius din comuna suncuius, judetul bihor | ||||
| SCNA1103225 | procedura simplificata | 45210000-2 | 07.05.2024 | 1,333,051 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii cresterea eficientei energetice la camin cultural suncuius | ||||
| SCNA1047880 | procedura simplificata | 43200000-5 | 28.12.2020 | 305,887 |
| Contract object: achizitie utilaj- buldoexcavator | ||||
| SCNA1026616 | procedura simplificata | 45221110-6 | 05.11.2019 | 657,543 |
| Contract object: reabilitare pod balnaca, comuna suncuius | ||||
- 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/4784199/api/v1/authorities/4784199/spend/api/v1/authorities/4784199/scores/api/v1/authorities/4784199/benchmarks/api/v1/authorities/4784199/county/api/v1/red-flags/by-authority/4784199/api/v1/authorities/4784199/years/api/v1/authorities/4784199/cpv/api/v1/authorities/4784199/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders