Total spending
176.52 Mn.
553 suppliers · spent between 2018 and 2026
Direct purchases
36.08 Mn.
1,339 purchases
Offline purchases
2.61 Mn.
686 purchases
Tenders
137.83 Mn.
50 procedures · 72 contracts
Single-bidder rate
31.2%
77 lots
National rate: 40.9%
Ranked 3,763 of 5,138
DSI index
21.9%
38.69 Mn. of 176.52 Mn. without a tender
National median: 33.4%
Ranked 3,230 of 4,323
HHI
935
0 of 4 markets concentrated
National median: 1,961
Ranked 2,781 of 3,055
In county context: 0.88% of everything spent in BIHOR county · Ranked 17 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 154; the other 142 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 | VOLFTECH AG SRL CUI: 22602228 | 1,432,321 | — | 11,575,885 | 13,008,206 | 7.4% | 3 |
| 2 | SAMUS TEC SA CUI: 35350378 | — | — | 12,857,645 | 12,857,645 | 7.3% | 1 |
| 3 | DRUMURI BIHOR SA CUI: 10980670 | 3,517,258 | 343,904 | 5,807,389 | 9,668,551 | 5.5% | 27 |
| 4 | KESZ CONSTRUCTII ROMANIA SRL CUI: 35753257 | — | — | 9,580,000 | 9,580,000 | 5.4% | 1 |
| 5 | EDIL SRK SRL CUI: 40416215 | — | — | 8,752,095 | 8,752,095 | 5.0% | 2 |
| 6 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | — | 296,406 | 7,238,867 | 7,535,273 | 4.3% | 5 |
| 7 | FLACHIM CONSTRUCT SRL CUI: 15305518 | — | — | 5,605,805 | 5,605,805 | 3.2% | 1 |
| 8 | EVALSTAR SERV SRL CUI: 9432452 | 2,204,524 | — | 2,814,389 | 5,018,913 | 2.8% | 26 |
| 9 | ORANGE ROMANIA SA CUI: 9010105 | — | — | 4,766,111 | 4,766,111 | 2.7% | 3 |
| 10 | DHELECTRIC SYSTEM SRL CUI: 34229972 | 1,034,279 | 46,055 | 3,636,129 | 4,716,463 | 2.7% | 28 |
The share is taken of the 176.52 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 7 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 |
|---|---|---|---|---|
| DA41258431 | DHELECTRIC STUDIO SRL CUI: 40776311 | 31681410-0 | 25.09.2026 | 2,536 |
| Contract object: pachet materiale electrice pentru sediul municipiului beius conform ofertei nr 9363/21.09.2026 | ||||
| DA41259019 | DHELECTRIC STUDIO SRL CUI: 40776311 | 31681410-0 | 25.09.2026 | 14,858 |
| Contract object: pachet materiale electrice pentru iluminatul public in municipiul beius , conform ofertei depuse | ||||
| DA41245906 | STAN TRUST CONSULTING SRL CUI: 48815785 | 79418000-7 | 24.09.2026 | 25,000 |
| Contract object: servicii de consultanta achizitii publice licitatie deschisa dotare si echipare muzeu beius | ||||
| DA41249449 | TACTICA OUTDOOR SRL CUI: 34994508 | 18143000-3 | 24.09.2026 | 889 |
| Contract object: furnizare elemente din uniforma de serviciu pentru politistii din cadrul politiei locale beius | ||||
| DA41244580 | BENEFIC STAR MED SRL CUI: 37452501 | 33190000-8 | 23.09.2026 | 816 |
| Contract object: echipamente medicale cabinet medical cresa beius | ||||
| DA41237624 | ARTBIARH GENERAL SRL CUI: 43782059 | 79411000-8 | 23.09.2026 | 15,000 |
| Contract object: servicii consultanta si asistenta tehnica pt elaborarea documentatiei necesare reatestare turistica | ||||
| DA41240795 | TCI CONTRACTOR GENERAL SA CUI: 199141 | 45261910-6 | 23.09.2026 | 40,722 |
| Contract object: lucrari de reparatii acoperis c2 muzeu beius | ||||
| DA41218721 | HENDI ROMANIA SRL CUI: 27170732 | 39221000-7 | 18.09.2026 | 1,196 |
| Contract object: arzator hokker kitchen line xl, gaz, 10,8kw | ||||
| DA41213650 | WEST COMPUTERS SRL CUI: 22870670 | 30192113-6 | 18.09.2026 | 421 |
| Contract object: toner imprimanta canon mp 250 cabinet medical scolar scoala gimnaziala n.popoviciu beius | ||||
| DA41183581 | DAMS FIRE SRL CUI: 51933799 | 50413200-5 | 17.09.2026 | 1,920 |
| Contract object: servicii de verificare a stingatoarelor de incendiu pentru municipiul beius | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868071 | EXPERT TEAM BOGDAN SRL CUI: 31024611 | 79417000-0 | 30.09.2026 | 500 |
| Contract object: servicii securitate si sanatate in munca ssm pentru angajatii primariei mun beius si institutiile subordonate luna august 2026 | ||||
| DAN2868029 | ANRNEAGA DISTRIBUTION SRL CUI: 51556281 | 44612100-4 | 30.09.2026 | 992 |
| Contract object: recipient gpl 12.5 kg cu incarcatura si accesorii montaj - 3 buc | ||||
| DAN2867861 | ADMINISTRATIA DOMENIULUI PUBLIC BEIUS SA CUI: 8274621 | 34992200-9 | 30.09.2026 | 22,225 |
| Contract object: achizitie si montaj indicatoare rutiere constand in livrarea si montarea de indicatoare rutiere, stalpi de sustinere si mijloace auxiliare de montaj conform caietului de sarcini si ofertei depuse la sediul institutiei . | ||||
| DAN2861415 | SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 | 39831240-0 | 23.09.2026 | 1,073 |
| Contract object: produse curatenie si igiena cresa beius | ||||
| DAN2859830 | SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 | 30199000-0 | 22.09.2026 | 520 |
| Contract object: produse birotica si papetarie cabinet medical cresa beius | ||||
| DAN2857947 | DIGNISTO ADRIAN STEFAN PERSOANA FIZICA AUTORIZATA CUI: 21199713 | 71356300-1 | 18.09.2026 | 5,000 |
| Contract object: servicii utilizare echipamente de sonorizare | ||||
| DAN2857754 | AUTO BARA & CO SRL CUI: 6733663 | 34300000-0 | 18.09.2026 | 615 |
| Contract object: revizie service cu inlocuire piese si consumabile pentru auto cu nr de inmatriculare bh-04-wxz | ||||
| DAN2857707 | PRO ORTODOXIA SRL CUI: 3673036 | 22820000-4 | 18.09.2026 | 384 |
| Contract object: furnizare formulare tipizate pentru cabinetele medicale scolare din municipiul beius | ||||
| DAN2854276 | DOI LUPI PREST SRL CUI: 8060318 | 42513210-0 | 15.09.2026 | 1,810 |
| Contract object: vitrina frigorifica heiner - hsc-m265whb -dotare camin delani | ||||
| DAN2853761 | FELADOR GRUP SRL CUI: 25206368 | 55300000-3 | 15.09.2026 | 3,649 |
| Contract object: servicii protocol, servicii masa cu ocazia zilei de 11.09.2026 patrimoniul reinvie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166557 | licitatie deschisa | 39121200-8 | 25.06.2026 | 733,610 |
| Contract object: furnizare utilaje si echipamente tehnologice, inclusiv dotari si articole necorporale in cadrul proiectului: modernizare piata agroalimentara municipiul beius, cod smis: 303514. | ||||
| SCNA1134323 | procedura simplificata | 45251100-2 | 24.06.2026 | 1,505,919 |
| Contract object: executie lucrari aferente obiectivului de investitii: infiintare parc fotovoltaic in municipiul beius, judetul bihor. | ||||
| SCNA1134102 | procedura simplificata | 45223300-9 | 17.06.2026 | 1,298,059 |
| Contract object: amenajare parcare municipiul beius - piata samuil vulcan - aleea motilor - liceul samuil vulcan | ||||
| SCNA1132495 | procedura simplificata | 71410000-5 | 27.04.2026 | 979,200 |
| Contract object: servicii privind, elaborarea in format gis a documentelor de amenajare a teritoriului si de planificare urbana- pug respectiv puz, in municipiul beius, judetul bihor, care vizeaza elaborarea in format gis a documentelor de amenajare a teritoriului si de planificare urbana - pug respectiv puz, in municipiul beius, judetul bihor. | ||||
| CAN1164092 | licitatie deschisa | 39162100-6 | 12.03.2026 | 568,068 |
| Contract object: furnizarea de materiale didactice specifice pentru salile de clasa, laboratoarele scolare, cabinetele scolare si salile de sport aferente unitatile de invatamant preuniversitar din municipiul beius, judetul bihor, din cadrul proiectului dotarea unitatilor de invatamant din municipiul beius, judetul bihor. | ||||
| SCNA1130049 | procedura simplificata | 39162100-6 | 27.01.2026 | 130,770 |
| Contract object: furnizarea de materiale si echipamente de specialitate pentru unitatea de invatamant preuniversitar colegiul tehnic ioan ciordas beius din cadrul proiectului - dotarea unitatilor de invatamant din municipiul beius, judetul bihor. | ||||
| SCNA1126389 | procedura simplificata | 45231100-6 | 09.10.2025 | 2,007,770 |
| Contract object: extindere retea de apa geotermala<br>in masura in care solicitarile de clarificari sau informatii suplimentare au fost adresate in termenul prevazut in anuntul de participare/de concurs, raspunsul autoritatii contractante la aceste solicitari trebuie sa fie transmis cu cel putin 5 zile in cazul contractului de achizitie publica de lucrari inainte de data-limita stabilita pentru depunerea ofertelor sa | ||||
| SCNA1124177 | procedura simplificata | 45232140-5 | 14.08.2025 | 2,239,291 |
| Contract object: executie lucrari pentru obiectivul de investitii: extindere retele de utilitati pentru cresa medie in municipiul beius, str. targul mare nr.6 | ||||
| SCNA1123414 | procedura simplificata | 39162100-6 | 28.07.2025 | 62,102 |
| Contract object: furnizarea de materiale si echipamente de specialitate pentru unitatea de invatamant preuniversitar colegiul tehnic ioan ciordas beius din cadrul proiectului - dotarea unitatilor de invatamant din municipiul beius, judetul bihor. | ||||
| CAN1148416 | licitatie deschisa | 39162100-6 | 05.06.2025 | 83,551 |
| Contract object: furnizarea de materiale didactice specifice pentru salile de clasa, laboratoarele scolare, cabinetele scolare si salile de sport aferente unitatile de invatamant preuniversitar din municipiul beius, judetul bihor, din cadrul proiectului dotarea unitatilor de invatamant din municipiul beius, 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/4794567/api/v1/authorities/4794567/spend/api/v1/authorities/4794567/scores/api/v1/authorities/4794567/benchmarks/api/v1/authorities/4794567/county/api/v1/red-flags/by-authority/4794567/api/v1/authorities/4794567/years/api/v1/authorities/4794567/cpv/api/v1/authorities/4794567/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders