Total spending
70.23 Mn.
220 suppliers · spent between 2018 and 2026
Direct purchases
17.74 Mn.
1,034 purchases
Offline purchases
232,729 RON
11 purchases
Tenders
52.26 Mn.
20 procedures · 22 contracts
Single-bidder rate
40.9%
22 lots
National rate: 40.9%
Ranked 2,852 of 5,138
DSI index
25.6%
17.97 Mn. of 70.23 Mn. without a tender
National median: 33.4%
Ranked 2,943 of 4,323
HHI
3,271
0 of 2 markets concentrated
National median: 1,961
Ranked 672 of 3,055
In county context: 0.35% of everything spent in BIHOR county · Ranked 40 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 118; the other 106 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 | OGAUS TECHNOLOGY SRL CUI: 36296927 | 25,000 | — | 11,324,877 | 11,349,877 | 16.4% | 2 |
| 2 | TERRA THERM SOLUTIONS SRL CUI: 35275330 | — | — | 11,324,877 | 11,324,877 | 16.3% | 1 |
| 3 | SANDORLUKACS CONSTRUCT SRL CUI: 33060939 | 671,610 | — | 5,298,016 | 5,969,626 | 8.6% | 5 |
| 4 | DUMEXIM SRL CUI: 16057895 | — | — | 5,687,203 | 5,687,203 | 8.2% | 1 |
| 5 | VIA ARKHI SRL CUI: 38952564 | 235,500 | — | 4,824,421 | 5,059,921 | 7.3% | 6 |
| 6 | SENERA SA CUI: 32500560 | — | — | 4,824,421 | 4,824,421 | 7.0% | 1 |
| 7 | GHENAU TRADE SRL CUI: 9358615 | — | — | 2,934,546 | 2,934,546 | 4.2% | 1 |
| 8 | INSERT SISTEM SRL CUI: 18684386 | 1,466,590 | — | — | 1,466,590 | 2.1% | 61 |
| 9 | ZOLOCH SECURITY SRL CUI: 33849550 | 947,480 | — | 480,840 | 1,428,320 | 2.1% | 7 |
| 10 | ACTUAL VEST CONSULT SRL CUI: 33826166 | 1,124,299 | — | — | 1,124,299 | 1.6% | 37 |
The share is taken of the 69.31 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 918,740 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41296578 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 79418000-7 | 30.09.2026 | 5,000 |
| Contract object: servicii de consultanta achizitii publice | ||||
| DA41291312 | SMART DISTRIBUTION SRL CUI: 22833192 | 39830000-9 | 29.09.2026 | 563 |
| Contract object: pachet produse de curatenie | ||||
| DA41291276 | SMART DISTRIBUTION SRL CUI: 22833192 | 30192700-8 | 29.09.2026 | 1,154 |
| Contract object: pachet papetarie, rechizite | ||||
| DA41290900 | SARCAHOLISTICMED SRL CUI: 37467308 | 85147000-1 | 29.09.2026 | 3,480 |
| Contract object: servicii medicina muncii personal primaria salacea | ||||
| DA41278177 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79418000-7 | 28.09.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru dte 1 | ||||
| DA41261438 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 72224000-1 | 24.09.2026 | 33,000 |
| Contract object: servicii de consultanta la intocmirea cererii de finantare energie | ||||
| DA41227283 | MOBILA VIP SRL CUI: 52724014 | 39130000-2 | 22.09.2026 | 2,758 |
| Contract object: mobilier de birou pentru centrul de ingrijire la domiciliu | ||||
| DA41188428 | LAC-KAR SRL CUI: 47581643 | 34913000-0 | 17.09.2026 | 3,041 |
| Contract object: pachet de piese si consumabile pentru utilaje si autoturisme | ||||
| DA41167459 | BMD CODE CRAFT SRL CUI: 49448890 | 72263000-6 | 14.09.2026 | 162,900 |
| Contract object: servicii de implementare solutie ai | ||||
| DA41157770 | RONDE BOSSE ART SRL CUI: 29031498 | 92311000-4 | 11.09.2026 | 30,000 |
| Contract object: bust bronz balasko nandor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868905 | OROSZ BERNANDETA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 49979700 | 85310000-5 | 30.09.2026 | 36,000 |
| Contract object: servicii lunare de asistenta sociala pentru serviciul social unitate de ingrijire la domiciliu | ||||
| DAN2247939 | BLASKO L PERSOANA FIZICA AUTORIZATA CUI: 20804069 | 71356200-0 | 14.08.2024 | 18,000 |
| Contract object: servicii de asistenta tehnica - dirigente de santier pentru proiectul reabilitare energetica a scolii gimnaziale balasko nandor din localitatea salacea, comuna salacea, judetul bihor | ||||
| DAN2056491 | BIDANISIM CONSULTING SRL CUI: 21806564 | 79418000-7 | 29.11.2023 | 12,000 |
| Contract object: evaluare tehnica si financiara modernizare strazi in comuna salacea - anghel saligny | ||||
| DAN1375220 | CRISSIUS CONSTRUCTII & MANAGEMENT SRL CUI: 40318152 | 45453000-7 | 03.12.2020 | 17,984 |
| Contract object: lucrari de amenajare grup sanitar la scoala otomani | ||||
| DAN1375207 | CRISSIUS CONSTRUCTII & MANAGEMENT SRL CUI: 40318152 | 45453000-7 | 03.12.2020 | 4,491 |
| Contract object: lucrari de reparatii si amenajari afterschool salacea | ||||
| DAN1375160 | CRISSIUS CONSTRUCTII & MANAGEMENT SRL CUI: 40318152 | 45453000-7 | 03.12.2020 | 4,495 |
| Contract object: amenajare grup sanitar gradinita salacea | ||||
| DAN1375097 | CRISSIUS CONSTRUCTII & MANAGEMENT SRL CUI: 40318152 | 45453000-7 | 03.12.2020 | 10,937 |
| Contract object: lucrari de renovare si igienizare la camin cultural otomani | ||||
| DAN1375063 | CRISSIUS CONSTRUCTII & MANAGEMENT SRL CUI: 40318152 | 45453000-7 | 03.12.2020 | 36,802 |
| Contract object: lucrari de reparatii si instalatii la anexele conacului komaromi din loc. otomani | ||||
| DAN1317847 | TENAHOF SRL CUI: 16845621 | 79400000-8 | 27.07.2020 | 59,400 |
| Contract object: servicii de consultanta in scopul realizarii proiectelor implementate cu sprijinul financiar de la bugetul uniunii europene, prin programul operational capital uman -<br>program pilot de stimulare a participarii la educatie a copiilor cu parinti plecati la<br>munca in strainatate, ap 6 | ||||
| DAN1284343 | CRISSIUS CONSTRUCTII & MANAGEMENT SRL CUI: 40318152 | 45453000-7 | 26.05.2020 | 24,217 |
| Contract object: lucrari suplimentare cf. oferta la ctr. nr. 18/01.04.2020 - lucrari de renovare si reparatii la centru de permanenta medicala din comuna salacea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131684 | procedura simplificata | 45233120-6 | 25.03.2026 | 9,648,841 |
| Contract object: modernizare strazi in comuna salacea | ||||
| SCNA1126252 | procedura simplificata | 16000000-5 | 07.10.2025 | 1,039,839 |
| Contract object: achizitia de echipamente aferente platformei tip pc3 in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna salacea judetul bihor | ||||
| SCNA1125112 | procedura simplificata | 45321000-3 | 08.09.2025 | 1,500,096 |
| Contract object: lucrari de executie pentru obiectivul cresterea eficientei energetice in unitatea de invatamant gradinita cu program normal nr.2 otomani din comuna salacea, judetul bihor | ||||
| SCNA1122956 | procedura simplificata | 44211100-3 | 16.07.2025 | 898,835 |
| Contract object: achizitia de platforme individuale pentru depozitarea temporara a gunoiului de grajd in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna salacea judetul bihor | ||||
| CAN1144416 | licitatie deschisa | 30213100-6 | 02.04.2025 | 763,920 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului nr. c10-11.2-2352, intitutat: ,,dezvoltarea infrastructuii tic in comuna salacea, jud. bihor,, in cadrul planul national de redresare si rezilienta componenta 10 - fondul local - i.1.2 - asigurarea infrastructuii pentru transportul verde - its/alte infrastructuri tic (sisteme inteligente de management urban/local) - titul apel: pnrr/2022/c10 | ||||
| SCNA1115331 | procedura simplificata | 30195200-4 | 18.12.2024 | 369,501 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale balasko nandor salacea | ||||
| SCNA1115200 | procedura simplificata | 45213221-8 | 17.12.2024 | 1,837,480 |
| Contract object: lucrari de executie pentru obiectivul infiintarea unui centru de colectare prin aport voluntar in comuna salacea, judetul bihor | ||||
| SCNA1111818 | procedura simplificata | 45321000-3 | 09.10.2024 | 1,094,233 |
| Contract object: executie lucrari aferente obiectivului de investitii eficientizarea energetica a centrului multifunctional din localitatea salacea, judetul bihor | ||||
| SCNA1110355 | procedura simplificata | 45233120-6 | 10.09.2024 | 5,687,203 |
| Contract object: lucrari de executie pentru obiectivul imbunatatirea infrastructurii rutiere agricole in comuna salacea, judetul bihor | ||||
| SCNA1107444 | procedura simplificata | 45321000-3 | 12.07.2024 | 1,804,852 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitarea energetica a scolii gimnaziale balasko nandor din localitatea salacea, comuna salacea, 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/4784300/api/v1/authorities/4784300/spend/api/v1/authorities/4784300/scores/api/v1/authorities/4784300/benchmarks/api/v1/authorities/4784300/county/api/v1/red-flags/by-authority/4784300/api/v1/authorities/4784300/years/api/v1/authorities/4784300/cpv/api/v1/authorities/4784300/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders