Total spending
32.05 Mn.
177 suppliers · spent between 2018 and 2026
Direct purchases
16.84 Mn.
681 purchases
Offline purchases
9,999 RON
1 purchases
Tenders
15.19 Mn.
12 procedures · 19 contracts
Single-bidder rate
22.7%
22 lots
National rate: 40.9%
Ranked 4,321 of 5,138
DSI index
52.6%
16.85 Mn. of 32.05 Mn. without a tender
National median: 33.4%
Ranked 726 of 4,323
HHI
1,101
0 of 1 markets concentrated
National median: 1,961
Ranked 2,619 of 3,055
In county context: 0.16% of everything spent in BIHOR county · Ranked 104 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 89; the other 77 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 | INDUSTRIAL CONSTRUCT ARDEAL SRL CUI: 20872365 | — | — | 4,149,244 | 4,149,244 | 12.9% | 1 |
| 2 | FRANGO SRL CUI: 25909198 | 2,039,288 | — | 1,211,863 | 3,251,151 | 10.1% | 12 |
| 3 | ASFAMIXT SRL CUI: 20847710 | 244,100 | — | 1,017,084 | 1,261,184 | 3.9% | 3 |
| 4 | VEST BUILD SRL CUI: 48232170 | 205,902 | — | 1,017,084 | 1,222,986 | 3.8% | 3 |
| 5 | VILACONS CONCEPT SRL CUI: 45835257 | 46,443 | — | 1,160,599 | 1,207,042 | 3.8% | 2 |
| 6 | ECO PIRO SRL CUI: 14520887 | 1,185,915 | — | — | 1,185,915 | 3.7% | 10 |
| 7 | URBAN CONSTRUCT TRANSILVANIA SRL CUI: 25693247 | — | — | 1,100,641 | 1,100,641 | 3.4% | 1 |
| 8 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | — | — | 1,100,641 | 1,100,641 | 3.4% | 1 |
| 9 | MADLEV CONS SRL CUI: 27708093 | — | — | 1,100,641 | 1,100,641 | 3.4% | 1 |
| 10 | EUROGRANIT VEST SRL CUI: 33147653 | 1,034,591 | — | — | 1,034,591 | 3.2% | 10 |
The share is taken of the 32.05 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 |
|---|---|---|---|---|
| DA41281630 | CONSULTANTA PLUS SRL CUI: 51744870 | 71520000-9 | 29.09.2026 | 20,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41279353 | MIVINIA SRL CUI: 36958137 | 42964000-1 | 28.09.2026 | 1,565 |
| Contract object: pachet birotica | ||||
| DA41279430 | MIVINIA SRL CUI: 36958137 | 39831240-0 | 28.09.2026 | 690 |
| Contract object: pachet curatenie | ||||
| DA41174069 | TEAM PRO CONSULTING SRL CUI: 40170659 | 79418000-7 | 17.09.2026 | 24,000 |
| Contract object: servicii auxiliare achizitiilor publice procedura simplificata | ||||
| DA41174184 | TEAM PRO CONSULTING SRL CUI: 40170659 | 79418000-7 | 17.09.2026 | 20,000 |
| Contract object: servicii auxiliare a achizitiilor publice -procedura simplificata | ||||
| DA41153088 | ESTATE VALUE SRL CUI: 38683822 | 79419000-4 | 11.09.2026 | 1,200 |
| Contract object: servicii de evaluare spatiu de inchiriat ,,grajd de animale in incinta piata obor ceica | ||||
| DA41105579 | MOGYAN CONSTRUCT SRL CUI: 39502398 | 45261100-5 | 08.09.2026 | 111,570 |
| Contract object: lucrari de sarpanta dispensar uman cotiglet | ||||
| DA41132507 | ESTATE VALUE SRL CUI: 38683822 | 79419000-4 | 08.09.2026 | 8,400 |
| Contract object: servicii de evaluare pt cele 5 loturi | ||||
| DA41006902 | MALLINE IMPEX SRL CUI: 8694579 | 90921000-9 | 18.08.2026 | 1,669 |
| Contract object: dezinfectie 1001-3500mp | ||||
| DA41007045 | MALLINE IMPEX SRL CUI: 8694579 | 90921000-9 | 18.08.2026 | 6,642 |
| Contract object: dezinsectie 7500-12000mp | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2049963 | ALMAR TEAM CONSULT SRL CUI: 37364353 | 79411000-8 | 21.11.2023 | 9,999 |
| Contract object: servicii de consultanta pentru intocmirea memoriului justificativ, a cererii de finantare si pentru implementarea proiectului cu denumirea achizitie utilaje pentru intretinerea domeniului public al comunei ceica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134687 | procedura simplificata | 45251100-2 | 06.07.2026 | 965,900 |
| Contract object: executie lucrari aferente obiectivului de investitii: sprijinirea investitiilor in noi capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsumul comunei ceica | ||||
| SCNA1116277 | procedura simplificata | 30231320-6 | 16.01.2025 | 547,050 |
| Contract object: achizitie echipamente digitale pentru laboratorul de informatica (uip), dotarea salilor de clasa / grupa si pentru laborator de stiinte in cadrul proiectului cu denumirea : dotarea cu mobilier,materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna ceica. | ||||
| SCNA1116276 | procedura simplificata | 45232150-8 | 16.01.2025 | 3,301,922 |
| Contract object: executie lucrari aferente obiectivului de investitii alimentare cu apa in localitatea cotiglet, comuna ceica, judetul bihor | ||||
| SCNA1111431 | procedura simplificata | 45310000-3 | 01.10.2024 | 635,504 |
| Contract object: executie lucrari aferente obiectivului de investitii cresterea eficientei energetice a infrastructurii de iluminat public din comuna ceica, judetul bihor | ||||
| CAN1130887 | licitatie deschisa | 30213000-5 | 31.07.2024 | 329,068 |
| Contract object: achizitie echipamente digitale, mobilier si materiale didactice in cadrul proiectului cu denumirea : dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna ceica | ||||
| SCNA1104278 | procedura simplificata | 03419100-1 | 21.05.2024 | 283,600 |
| Contract object: furnizare casute de lemn | ||||
| SCNA1101775 | procedura simplificata | 45233120-6 | 09.04.2024 | 2,034,167 |
| Contract object: modernizarea infrastructurii rutiere de interes local in comuna ceica, judetul bihor | ||||
| SCNA1095207 | procedura simplificata | 45453000-7 | 14.11.2023 | 1,211,863 |
| Contract object: executie lucrari aferente obiectivului de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei la dispensar uman din localitatea ceica, judetul bihor | ||||
| SCNA1094937 | procedura simplificata | 45453000-7 | 07.11.2023 | 1,160,599 |
| Contract object: executie lucrari aferente obiectivului de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei la cladirea primariei din localitatea ceica, judetul bihor | ||||
| CAN1097028 | licitatie deschisa | 18143000-3 | 03.02.2023 | 139,326 |
| Contract object: furnizare echipamente de protectie medicala in cadrul proiectului cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din comuna ceica, judetul bihor, cod smis 2014+ 143446. | ||||
- 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/4784210/api/v1/authorities/4784210/spend/api/v1/authorities/4784210/scores/api/v1/authorities/4784210/benchmarks/api/v1/authorities/4784210/county/api/v1/red-flags/by-authority/4784210/api/v1/authorities/4784210/years/api/v1/authorities/4784210/cpv/api/v1/authorities/4784210/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders