Total spending
67.09 Mn.
157 suppliers · spent between 2018 and 2026
Direct purchases
18.11 Mn.
535 purchases
Offline purchases
475,388 RON
45 purchases
Tenders
48.51 Mn.
18 procedures · 19 contracts
Single-bidder rate
15.8%
19 lots
National rate: 40.9%
Ranked 4,707 of 5,138
DSI index
27.7%
18.58 Mn. of 67.09 Mn. without a tender
National median: 33.4%
Ranked 2,756 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.34% of everything spent in BIHOR county · Ranked 46 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 85; the other 73 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 | AD WEST CONSTRUCT SRL CUI: 34010106 | 524,197 | — | 13,007,575 | 13,531,772 | 20.2% | 4 |
| 2 | GLOBAL INDUSTRIAL SRL CUI: 33613427 | — | — | 10,020,583 | 10,020,583 | 14.9% | 2 |
| 3 | CMLRO SRL CUI: 9337248 | — | — | 5,521,386 | 5,521,386 | 8.2% | 1 |
| 4 | DUMEXIM SRL CUI: 16057895 | 450,014 | — | 4,451,591 | 4,901,605 | 7.3% | 3 |
| 5 | ADRIANA & RADU CONSULTING SRL CUI: 23891175 | 2,736,117 | — | — | 2,736,117 | 4.1% | 47 |
| 6 | AQUAEDUCT SRL CUI: 24809921 | — | — | 2,615,740 | 2,615,740 | 3.9% | 1 |
| 7 | EDIL MANAGEMENT SRL CUI: 15100997 | — | — | 2,615,740 | 2,615,740 | 3.9% | 1 |
| 8 | COMPLET INSTAL CONSTRUCT SRL CUI: 22376627 | — | — | 2,504,341 | 2,504,341 | 3.7% | 2 |
| 9 | OVI & MARIAN BANISOR SRL CUI: 28526260 | 1,680,329 | — | — | 1,680,329 | 2.5% | 5 |
| 10 | PREMIUM MARTIN CONSTRUCT SRL CUI: 36963346 | — | — | 1,644,947 | 1,644,947 | 2.5% | 3 |
The share is taken of the 67.09 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 |
|---|---|---|---|---|
| DA41160777 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | 30125110-5 | 15.09.2026 | 1,060 |
| Contract object: furnizare toner pentru imprimante | ||||
| DA41160730 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | 30232110-8 | 11.09.2026 | 1,660 |
| Contract object: furnizare imprimanta laser | ||||
| DA41160698 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | 30192700-8 | 11.09.2026 | 2,611 |
| Contract object: furnizare pachet papetarie | ||||
| DA41160587 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | 39800000-0 | 11.09.2026 | 269 |
| Contract object: furnizare produse de curatenie | ||||
| DA41117431 | CRAZY SUPER FUN SRL CUI: 44333651 | 92622000-7 | 04.09.2026 | 1,700 |
| Contract object: eveniment scoala dragesti | ||||
| DA41116279 | POPUS V FLORIN DANIEL INTREPRINDERE INDIVIDUALA CUI: 46800516 | 44115210-4 | 04.09.2026 | 20,058 |
| Contract object: furnizare pachet materiale grup sanitar, biblioteca stracos | ||||
| DA41097254 | LIVFLOR IMPEX SRL CUI: 2721089 | 44190000-8 | 04.09.2026 | 1,838 |
| Contract object: furnizare pachet materiale de constructii | ||||
| DA41111051 | AD WEST CONSTRUCT SRL CUI: 34010106 | 45453100-8 | 03.09.2026 | 508,197 |
| Contract object: lucrari de amenajare curte scoala gimnaziala dragesti | ||||
| DA41064766 | MEDIADIL SRL CUI: 24415820 | 79341000-6 | 28.08.2026 | 700 |
| Contract object: servicii de publicitate - publicare anunt finalizare proiect cav | ||||
| DA41062898 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 50532400-7 | 27.08.2026 | 5,900 |
| Contract object: servicii de operare + mentenanta / statie dc + ac comuna dragesti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858819 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | 19640000-4 | 21.09.2026 | 232 |
| Contract object: furnizare consumabile pentru intretinere | ||||
| DAN2857833 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | 39831240-0 | 18.09.2026 | 385 |
| Contract object: furnizare pachet curatenie | ||||
| DAN2726051 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | 39800000-0 | 07.04.2026 | 391 |
| Contract object: furnizare produse de curatenie | ||||
| DAN2697766 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 09211600-7 | 06.03.2026 | 646 |
| Contract object: furnizare ulei hidraulic | ||||
| DAN2634382 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | 30125110-5 | 18.12.2025 | 1,113 |
| Contract object: furnizare cartuse toner | ||||
| DAN2634375 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | 39800000-0 | 18.12.2025 | 378 |
| Contract object: furnizare produse de curatenie | ||||
| DAN2419452 | VOTROM SRL CUI: 16415594 | 09134200-9 | 01.04.2025 | 11,535 |
| Contract object: furnizare combustibil - motorina | ||||
| DAN2313182 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79400000-8 | 14.11.2024 | 13,600 |
| Contract object: servicii consultanta intocmire cerere de finantare - iluminat - afm | ||||
| DAN2264219 | POPESCU CATALIN PERSOANA FIZICA AUTORIZATA CUI: 24946716 | 71356000-8 | 12.09.2024 | 6,000 |
| Contract object: verficare sf cu elemente de dali - dr28 | ||||
| DAN2192345 | SERIGART SRL CUI: 39390634 | 44423450-0 | 31.05.2024 | 3,868 |
| Contract object: furnizare panouri indicatoare pestera stracos | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135736 | procedura simplificata | 45233120-6 | 07.08.2026 | 4,499,197 |
| Contract object: lucrari de executie pentru proiectul modernizare infrastructura rutiera in comuna dragesti, judetul bihor | ||||
| SCNA1131164 | procedura simplificata | 45453000-7 | 09.03.2026 | 308,202 |
| Contract object: lucrari de executie suplimentare pentru proiectul eficientizarea energetica moderata a unor cladiri educativ-culturale ale comunei dragesti din judetul bihor | ||||
| SCNA1128673 | procedura simplificata | 45251100-2 | 09.12.2025 | 1,910,335 |
| Contract object: lucrari de executie pentru proiectul infiintare parc fotovoltaic pentru consumul propriu al comunei dragesti din judetul bihor | ||||
| SCNA1123294 | procedura simplificata | 45000000-7 | 24.07.2025 | 1,636,422 |
| Contract object: lucrari de executie pentru proiectul infiintare centre de colectare, in comuna dragesti, judetul bihor | ||||
| SCNA1121921 | procedura simplificata | 45210000-2 | 23.06.2025 | 7,582,522 |
| Contract object: lucrari de executie pentru proiectul construire si dotare scoala verde in localitatea dragesti, comuna dragesti, judetul bihor | ||||
| SCNA1117817 | procedura simplificata | 30000000-9 | 06.03.2025 | 210,860 |
| Contract object: furnizare echipamente it pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna dragesti, judetul bihor | ||||
| SCNA1105241 | procedura simplificata | 45232150-8 | 06.06.2024 | 5,231,479 |
| Contract object: lucrari de executie pentru proiectul extindere retele de alimentare cu apa in comuna dragesti, judetul bihor | ||||
| SCNA1097673 | procedura simplificata | 45233120-6 | 10.01.2024 | 11,042,772 |
| Contract object: reabilitarea si modernizarea unor drumuri de interes local in cadrul comunei dragesti din judetul bihor | ||||
| SCNA1096560 | procedura simplificata | 45453000-7 | 15.12.2023 | 1,425,000 |
| Contract object: lucrari de executie pentru proiectul :cresterea eficientei energetice pentru cladirile publice din comuna dragesti, jud. bihor: - camin cultural, sat dicanesti, nr. 21, - scoala generala (clasele i-iv), sat dicanesti, nr. 22, - biblioteca comunala, sat stracos, nr. 8 | ||||
| SCNA1095110 | procedura simplificata | 45453000-7 | 10.11.2023 | 1,414,219 |
| Contract object: lucrari de executie pentru proiectul cresterea eficientei energetice a scolii din localitatea tasad, comuna dragesti, 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/4784202/api/v1/authorities/4784202/spend/api/v1/authorities/4784202/scores/api/v1/authorities/4784202/benchmarks/api/v1/authorities/4784202/county/api/v1/red-flags/by-authority/4784202/api/v1/authorities/4784202/years/api/v1/authorities/4784202/cpv/api/v1/authorities/4784202/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders