Total spending
56.08 Mn.
156 suppliers · spent between 2018 and 2026
Direct purchases
19.06 Mn.
439 purchases
Offline purchases
1.49 Mn.
113 purchases
Tenders
35.52 Mn.
16 procedures · 18 contracts
Single-bidder rate
33.3%
18 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
36.7%
20.56 Mn. of 56.08 Mn. without a tender
National median: 33.4%
Ranked 1,846 of 4,323
HHI
2,773
0 of 1 markets concentrated
National median: 1,961
Ranked 912 of 3,055
In county context: 0.28% of everything spent in BIHOR county · Ranked 58 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 84; the other 72 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 | LEKO CONSTRUCT SRL CUI: 29855112 | — | — | 16,188,401 | 16,188,401 | 28.9% | 2 |
| 2 | GAMESTERA CONSTRUCT SRL CUI: 38927269 | 3,915,833 | — | — | 3,915,833 | 7.0% | 16 |
| 3 | AMBRUS A&B CONSULTING SRL CUI: 34948765 | — | — | 3,524,425 | 3,524,425 | 6.3% | 1 |
| 4 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 3,524,425 | 3,524,425 | 6.3% | 1 |
| 5 | SANALEX SRL CUI: 18888378 | 2,156,751 | 164,660 | 826,045 | 3,147,456 | 5.6% | 14 |
| 6 | WYS SIPOS SRL CUI: 32233551 | 1,075,527 | — | 1,915,532 | 2,991,059 | 5.3% | 4 |
| 7 | INDUSTRIAL CONSTRUCT ARDEAL SRL CUI: 20872365 | — | — | 2,330,325 | 2,330,325 | 4.2% | 2 |
| 8 | DUMEXIM SRL CUI: 16057895 | 145,587 | — | 1,643,242 | 1,788,829 | 3.2% | 3 |
| 9 | DESCEND CONS SRL CUI: 28066587 | 1,737,806 | — | — | 1,737,806 | 3.1% | 4 |
| 10 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 1,121,689 | 335,000 | — | 1,456,689 | 2.6% | 80 |
The share is taken of the 56.08 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 |
|---|---|---|---|---|
| DA41198689 | OGAUS TECHNOLOGY SRL CUI: 36296927 | 71314300-5 | 16.09.2026 | 10,000 |
| Contract object: servicii de elaborare audit electroenergetic pentru proiectul infiintare sistem fotovoltaic pentru | ||||
| DA41025233 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79400000-8 | 20.08.2026 | 10,000 |
| Contract object: servicii de consultanta in vederea raportarii in perioada de monitorizare a proiectului reabilitare | ||||
| DA41025198 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79400000-8 | 20.08.2026 | 10,000 |
| Contract object: servicii de consultanta in vederea raportarii in perioada de monitorizare a proiectului reabilitare | ||||
| DA41025167 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79400000-8 | 20.08.2026 | 10,000 |
| Contract object: servicii de consultanta in vederea raportarii in perioada de monitorizare a proiectului reabilitare | ||||
| DA41025131 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79400000-8 | 20.08.2026 | 10,000 |
| Contract object: servicii de consultanta in vederea raportarii in perioada de monitorizare a proiectului elaborare s | ||||
| DA41024809 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79400000-8 | 20.08.2026 | 10,000 |
| Contract object: raportari proiect prrimarie pnrr - componenta c10 | ||||
| DA41024845 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79400000-8 | 20.08.2026 | 10,000 |
| Contract object: raportari proiect scoala cu clasele i-iv bogei - pnrr - componenta c10 | ||||
| DA41024871 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79400000-8 | 20.08.2026 | 10,000 |
| Contract object: raportari proiect scoala generala cu clasele v-viii bogei - pnrr - componenta c10 | ||||
| DA41019532 | NELU EXIM SRL CUI: 5344374 | 71314300-5 | 19.08.2026 | 2,000 |
| Contract object: servicii de obtinere a certificatului de performanta energetica pentru obiectivul construirea de lo | ||||
| DA41012156 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 72224000-1 | 18.08.2026 | 3,000 |
| Contract object: servicii intocmire raportare necesara pentru comisia europeana pnrrc15 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839643 | INFORM MEDIA PRESS SRL CUI: 36544909 | 79341000-6 | 25.08.2026 | 400 |
| Contract object: servicii de publicare anunt finalizare nzeb | ||||
| DAN2838277 | AGRO INDUSTRIAL PART SRL CUI: 25399420 | 34300000-0 | 24.08.2026 | 1,150 |
| Contract object: achizitie de piese de schimb necesare reparatiei buldoexcavatorului jcb | ||||
| DAN2820688 | SERVICIUL PUBLIC DE INTERES COMUNAL TAUTEU SA CUI: 24994977 | 45332000-3 | 30.07.2026 | 8,308 |
| Contract object: lucrari de bransament canalizare si bransament apa pentru cav | ||||
| DAN2793576 | SERVICIUL PUBLIC DE INTERES COMUNAL TAUTEU SA CUI: 24994977 | 50411100-0 | 30.06.2026 | 60,000 |
| Contract object: servicii de operare utilaj, intretinere a centralelor termice si intretinere a sistemelor de alimentare cu apa si canalizare din comuna tauteu | ||||
| DAN2774544 | AD PRESS PUBLICITY SRL CUI: 40247191 | 79341000-6 | 09.06.2026 | 830 |
| Contract object: servicii publicare anunt - selectie administratori s.c. spic tauteu s.a. | ||||
| DAN2746103 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 79311100-8 | 04.05.2026 | 3,509 |
| Contract object: servicii de intocmire studiu hidrologic | ||||
| DAN2705230 | AGRO INDUSTRIAL PART SRL CUI: 25399420 | 34300000-0 | 17.03.2026 | 2,080 |
| Contract object: furnizare piese de schimb necesare reparatiei buldoexcavatorului jcb | ||||
| DAN2682133 | AGRO INDUSTRIAL PART SRL CUI: 25399420 | 34300000-0 | 13.02.2026 | 4,260 |
| Contract object: furnizare piese de schimb si consumabile revizie buldoexcavator jcb, | ||||
| DAN2682117 | ATIM DEPO SRL CUI: 37052556 | 44423000-1 | 13.02.2026 | 8,087 |
| Contract object: furnizare obiecte de inventar pentru intretinere si reparatii | ||||
| DAN2682114 | ATIM DEPO SRL CUI: 37052556 | 44190000-8 | 13.02.2026 | 13,477 |
| Contract object: furnizare materiale pentru intretinerea si reparatia cladirilor publice si mijloacelor de transport publice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133037 | procedura simplificata | 45232150-8 | 14.05.2026 | 7,048,850 |
| Contract object: lucrari de executie pentru proiectul dezvoltarea infrastructurii de apa potabila in comuna tauteu, prin realizarea unor foraje, dotate cu statie de tratare, inmagazinare si pompare | ||||
| SCNA1129732 | procedura simplificata | 30000000-9 | 14.01.2026 | 766,200 |
| 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 tauteu, judetul bihor | ||||
| SCNA1129057 | procedura simplificata | 39000000-2 | 18.12.2025 | 403,320 |
| Contract object: furnizare mobilier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna tauteu, judetul bihor | ||||
| SCNA1113226 | procedura simplificata | 45221100-3 | 05.11.2024 | 1,734,586 |
| Contract object: lucrari de executie pentru proiectul construire pod peste bistra in localitatea bogei, comuna tauteu, judetul bihor | ||||
| SCNA1107271 | procedura simplificata | 45453000-7 | 10.07.2024 | 1,115,855 |
| Contract object: lucrari de executie pentru proiectul reabilitare termoenergetica pentru cladire scoala si gradinita chiribis | ||||
| SCNA1107268 | procedura simplificata | 45000000-7 | 10.07.2024 | 1,643,242 |
| Contract object: lucrari de executie pentru proiectul construire centru de colectare prin aport voluntar in comuna tauteu, judetul bihor | ||||
| SCNA1106086 | procedura simplificata | 45453000-7 | 20.06.2024 | 1,089,487 |
| Contract object: lucrari de executie pentru proiectul reabilitare termoenergetica pentru cladire scoala cu clasele v-viii bogei | ||||
| SCNA1102280 | procedura simplificata | 45211340-4 | 17.04.2024 | 1,652,090 |
| Contract object: lucrari de executie pentru proiectul construirea de locuinte nzeb plus pentru tineri/locuinte de serviciu pentru specialisti din sanatate si invatamant in comuna tauteu, judetul bihor | ||||
| SCNA1099814 | procedura simplificata | 71410000-5 | 29.02.2024 | 335,000 |
| Contract object: servicii de elaborare pug si studii aferente in cadrul proiectului elaborare studii de fundamentare si de specialitate a planului urbanistic general si elaborare in format gis a planului urbanistic general al comunei tauteu, judetul bihor | ||||
| SCNA1079134 | procedura simplificata | 33000000-0 | 14.11.2022 | 248,975 |
| Contract object: furnizare consumabile medic si echip de protectie medic / dispozitive medic si/sau destinate asigurarii conditiilor igienico-sanitare minime neces pentru prevenirea, depistarea din timp si diminuarea raspandirii potentiale a infectiei sars-cov-2 in cadrul proiectului cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din comuna tauteu, 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/4784237/api/v1/authorities/4784237/spend/api/v1/authorities/4784237/scores/api/v1/authorities/4784237/benchmarks/api/v1/authorities/4784237/county/api/v1/red-flags/by-authority/4784237/api/v1/authorities/4784237/years/api/v1/authorities/4784237/cpv/api/v1/authorities/4784237/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders