Total spending
41.04 Mn.
211 suppliers · spent between 2018 and 2026
Direct purchases
16.75 Mn.
612 purchases
Offline purchases
783,376 RON
43 purchases
Tenders
23.50 Mn.
18 procedures · 23 contracts
Single-bidder rate
21.7%
23 lots
National rate: 40.9%
Ranked 4,369 of 5,138
DSI index
42.7%
17.54 Mn. of 41.04 Mn. without a tender
National median: 33.4%
Ranked 1,343 of 4,323
HHI
3,633
0 of 2 markets concentrated
National median: 1,961
Ranked 549 of 3,055
In county context: 0.21% of everything spent in BIHOR county · Ranked 79 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 | — | — | 12,387,876 | 12,387,876 | 30.2% | 4 |
| 2 | AUTOCIM SRL CUI: 6535054 | 403,633 | — | 2,268,110 | 2,671,743 | 6.5% | 3 |
| 3 | DA VINCI CONSTRUCT & PROIECT SRL CUI: 31572576 | — | — | 2,313,831 | 2,313,831 | 5.6% | 1 |
| 4 | CALITIM CONSTRUCT SRL CUI: 23589810 | 1,941,352 | 61,044 | — | 2,002,396 | 4.9% | 37 |
| 5 | DHELECTRIC SYSTEM SRL CUI: 34229972 | 909,841 | — | 577,450 | 1,487,291 | 3.6% | 15 |
| 6 | HALON IMPEX SRL CUI: 4640797 | — | — | 1,353,668 | 1,353,668 | 3.3% | 1 |
| 7 | NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 | 879,153 | 45,236 | — | 924,389 | 2.3% | 23 |
| 8 | CONSTRUCTORUL SALARD SRL CUI: 112454 | — | — | 898,842 | 898,842 | 2.2% | 1 |
| 9 | FLAVIAFIT SRL CUI: 7421481 | 682,245 | 151,050 | — | 833,295 | 2.0% | 24 |
| 10 | DRUMURI BIHOR SA CUI: 10980670 | 787,814 | — | — | 787,814 | 1.9% | 7 |
The share is taken of the 41.04 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 |
|---|---|---|---|---|
| DA41258705 | COMARLON SRL CUI: 27759593 | 44114000-2 | 25.09.2026 | 7,052 |
| Contract object: gard din placi si stalpi | ||||
| DA41249323 | TRIPON TOPCAD SRL CUI: 28493200 | 71354300-7 | 24.09.2026 | 2,000 |
| Contract object: plan de situatie avizat de o.c.p.i.. | ||||
| DA41180929 | PREMIUM CONSULTING HOMES SRL CUI: 44919279 | 71520000-9 | 15.09.2026 | 49,800 |
| Contract object: servicii de dirigentie de santier imbunatatirea infrastructurii rutiere in comuna sacadat | ||||
| DA41154844 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50800000-3 | 10.09.2026 | 8,136 |
| Contract object: revizie 1000 ore | ||||
| DA41146891 | MATEI URBAN SRL CUI: 52885312 | 44212321-5 | 09.09.2026 | 48,000 |
| Contract object: statie de refugiu pentru calatori | ||||
| DA41130052 | TRIPON TOPCAD SRL CUI: 28493200 | 71354300-7 | 08.09.2026 | 72,000 |
| Contract object: servicii si consultanta topografica | ||||
| DA41005534 | COSMIMAR PRESTCOM SRL CUI: 9621419 | 50610000-4 | 19.08.2026 | 320 |
| Contract object: pachet de produse si servicii psi:verificat stingator p6 si stingator tip p6 | ||||
| DA40972120 | HH ARCHSTUDIO SRL CUI: 43246107 | 71322000-1 | 12.08.2026 | 113,000 |
| Contract object: servicii de proiectare dali cabinete scolare-programul sanatate | ||||
| DA40983806 | PREMIUM CONSULTING HOMES SRL CUI: 44919279 | 71520000-9 | 12.08.2026 | 3,800 |
| Contract object: servicii de dirigentie de santier amenajare locuri de parcare in fata bisericii ortodoxe din localit | ||||
| DA40983883 | PREMIUM CONSULTING HOMES SRL CUI: 44919279 | 71520000-9 | 12.08.2026 | 7,000 |
| Contract object: servicii de dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864174 | NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 | 45332400-7 | 25.09.2026 | 45,236 |
| Contract object: lucrari de reparatii la un tronson de canalizare din localitatea sabolciu | ||||
| DAN2814488 | ALVEROSAL SRL CUI: 24460057 | 44423230-2 | 22.07.2026 | 5,750 |
| Contract object: scara metalica mobila/platforma cu roti | ||||
| DAN2814472 | FILIPS ECOCONSULTING SRL CUI: 30719351 | 90713100-9 | 22.07.2026 | 2,500 |
| Contract object: elaborare doc. obtinere autorizatie de gospodarirea apelor pentru alimentare cu apa in vederea potabilizarii a localitatilor - sacadat, borsa si chijic si epurarea apelor uzate din loc. sacadat si borsa | ||||
| DAN2740040 | DAVOS GUARD SRL CUI: 33801960 | 71313410-2 | 27.04.2026 | 7,700 |
| Contract object: achizitie servicii elaborare riscuri la cladirile proprietate uat sacadat | ||||
| DAN2722002 | ICG GENERAL GROUP SRL CUI: 49140503 | 92312000-1 | 02.04.2026 | 10,184 |
| Contract object: inchiriere scena pentru evenimentul plantam speranta - o padure de la zero editia vii | ||||
| DAN2693549 | BONTA D MARIANA PFA CUI: 51294059 | 79500000-9 | 02.03.2026 | 33,000 |
| Contract object: servicii de secretariat | ||||
| DAN2554881 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66510000-8 | 23.09.2025 | 2,453 |
| Contract object: rca microbuz scolar | ||||
| DAN2510995 | GLOBAL ROAD DESIGN SRL CUI: 40215106 | 71328000-3 | 21.07.2025 | 20,000 |
| Contract object: servicii de verificare tehnica a proiectarii - dr28 | ||||
| DAN2430935 | EURO PROIECT CONSULTING GRUP SRL CUI: 21913900 | 79400000-8 | 11.04.2025 | 10,000 |
| Contract object: elaborarea strategiei de dezvoltare locala a grupului de actiune locala zmo dealul somleu | ||||
| DAN2430933 | ENERGETICO AUDIT PROIECT SRL CUI: 47037413 | 79212000-3 | 11.04.2025 | 1,300 |
| Contract object: certificat de performanta energetica si raport de implementare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136880 | procedura simplificata | 45233120-6 | 09.09.2026 | 3,382,095 |
| Contract object: executia lucrarilor pentru obiectivul: imbunatatirea infrastructurii rutiere in comuna sacadat, judetul bihor. | ||||
| SCNA1123429 | procedura simplificata | 43310000-9 | 28.07.2025 | 476,840 |
| Contract object: achizitie buldoexcavator | ||||
| SCNA1108535 | procedura simplificata | 45213221-8 | 05.08.2024 | 2,309,799 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,construire centru de colectare prin aport voluntar, in comuna sacadat, judetul bihor | ||||
| SCNA1107080 | procedura simplificata | 45321000-3 | 08.07.2024 | 1,096,882 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitarea si eficientizarea energetica a caminului cultural din localitatea sacadat, judetul bihor | ||||
| SCNA1107076 | procedura simplificata | 30237300-2 | 08.07.2024 | 142,866 |
| Contract object: dotarea unitatilor de invatamant din comuna sacadat, judetul bihor, contract de finantare nr. 844dot/2023 | ||||
| SCNA1104903 | procedura simplificata | 45232150-8 | 31.05.2024 | 2,824,617 |
| Contract object: executie lucrari pentru obiectivul de investitii imbunatatirea infrastructurii tehnico-edilitare in comuna sacadat-infiintare sistem de alimentare cu apa in localitate sabolciu | ||||
| SCNA1099466 | procedura simplificata | 35120000-1 | 22.02.2024 | 614,187 |
| Contract object: furnizare, montaj si punere in functiune pentru sistem inteligent de management local, monitorizarea si siguranta spatiului public al comunei sacadat, judetul bihor | ||||
| SCNA1099326 | procedura simplificata | 45321000-3 | 20.02.2024 | 898,842 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitarea si eficientizarea cladirii primariei din localitatea sacadat, comuna sacadat, judetul bihor | ||||
| SCNA1092986 | procedura simplificata | 45453000-7 | 30.09.2023 | 1,171,228 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitare in vederea eficientizarii energetice a scolii primare nr.2 din localitatea sabolciu, comuna sacadat, judetul bihor | ||||
| SCNA1090863 | procedura simplificata | 45453000-7 | 20.08.2023 | 1,353,668 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitare in vederea eficientizarii energetice a scolii gimnaziale nr.1 din localitatea sacadat, comuna sacadat, 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/4784296/api/v1/authorities/4784296/spend/api/v1/authorities/4784296/scores/api/v1/authorities/4784296/benchmarks/api/v1/authorities/4784296/county/api/v1/red-flags/by-authority/4784296/api/v1/authorities/4784296/years/api/v1/authorities/4784296/cpv/api/v1/authorities/4784296/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders