Total spending
124.50 Mn.
361 suppliers · spent between 2018 and 2026
Direct purchases
51.53 Mn.
1,509 purchases
Offline purchases
1.03 Mn.
56 purchases
Tenders
71.94 Mn.
23 procedures · 25 contracts
Single-bidder rate
12.0%
25 lots
National rate: 40.9%
Ranked 4,830 of 5,138
DSI index
42.2%
52.56 Mn. of 124.50 Mn. without a tender
National median: 33.4%
Ranked 1,384 of 4,323
HHI
1,181
0 of 5 markets concentrated
National median: 1,961
Ranked 2,509 of 3,055
In county context: 0.62% of everything spent in BIHOR county · Ranked 25 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 129; the other 117 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 | CONSTRUCTII ERBASU SA CUI: 430008 | 885,348 | — | 13,319,292 | 14,204,640 | 11.4% | 2 |
| 2 | DUMEXIM SRL CUI: 16057895 | 440,490 | — | 12,539,876 | 12,980,366 | 10.4% | 11 |
| 3 | DRUMURI BIHOR SA CUI: 10980670 | 4,550,072 | — | 6,139,725 | 10,689,797 | 8.6% | 23 |
| 4 | CONSTRUCTII BIHOR SA CUI: 73126 | 866,054 | — | 9,571,397 | 10,437,451 | 8.4% | 5 |
| 5 | BICONSTAL SRL CUI: 33835059 | 2,955,311 | — | 5,138,909 | 8,094,220 | 6.5% | 20 |
| 6 | VEST BUILD SRL CUI: 48232170 | 2,286,702 | — | 5,488,568 | 7,775,270 | 6.2% | 5 |
| 7 | COSTA VOC IMPEX SRL CUI: 3249643 | 1,983,876 | 24,369 | 2,432,817 | 4,441,062 | 3.6% | 9 |
| 8 | STAR PRO CENTER INTL SRL CUI: 35323519 | — | — | 3,464,180 | 3,464,180 | 2.8% | 1 |
| 9 | IDEA PALACE SRL CUI: 32239465 | — | — | 2,432,817 | 2,432,817 | 2.0% | 1 |
| 10 | INROTUR SRL CUI: 27119004 | — | — | 2,174,764 | 2,174,764 | 1.7% | 1 |
The share is taken of the 124.50 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41302189 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 30.09.2026 | 11,700 |
| Contract object: regista start - sesizari succesorale - xs | ||||
| DA41278708 | SIND SANSA SRL CUI: 29431710 | 30125100-2 | 29.09.2026 | 7,115 |
| Contract object: pachet consumabile imprimante | ||||
| DA41240684 | ARALDIKA SRL CUI: 41261712 | 39263000-3 | 23.09.2026 | 6,230 |
| Contract object: furnizare pachet birotica | ||||
| DA41207745 | PROCONSOLUTIONS SRL CUI: 35696275 | 71315400-3 | 18.09.2026 | 3,000 |
| Contract object: servicii de verificare proiect amenajare curte interioara a cladirii primariei santandrei | ||||
| DA41199168 | MUDURA SERV SRL CUI: 36095532 | 34330000-9 | 17.09.2026 | 560 |
| Contract object: furnizare si montare piese la opel movano bh 98 - pcs | ||||
| DA41183377 | ACTUAL TRAINING SRL CUI: 16795701 | 80530000-8 | 16.09.2026 | 680 |
| Contract object: taxa program perfectionare noutati contabile si inventarierea patrimoniului | ||||
| DA41164097 | MUDURA SERV SRL CUI: 36095532 | 34913000-0 | 14.09.2026 | 1,701 |
| Contract object: pachet piese autoutilitara iveco daily bh 93 pcs | ||||
| DA41164135 | MUDURA SERV SRL CUI: 36095532 | 34330000-9 | 14.09.2026 | 5,294 |
| Contract object: pachet piese auto opel movano bh 98 pcs | ||||
| DA41164404 | INFORM MEDIA PRESS SRL CUI: 36544909 | 79341000-6 | 14.09.2026 | 1,250 |
| Contract object: publicare anunt finalizare proiect in ziar, suprafata 280 cmp - 1 aparitie in ziar si online | ||||
| DA41117243 | IDEART SRL CUI: 6274072 | 22462000-6 | 07.09.2026 | 2,192 |
| Contract object: pachet panou si etichete autocolante | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2715285 | EUROGECON SRL CUI: 29529019 | 79411000-8 | 30.03.2026 | 54,000 |
| Contract object: servicii de consultanta pentru elaborare fisa de proiect si doc umente justificative depunere prnv | ||||
| DAN2375022 | UTILAJE CASI SRL CUI: 38282758 | 90910000-9 | 31.01.2025 | 5,000 |
| Contract object: servicii de curatenie sediu primariei comunei santandrei | ||||
| DAN2333991 | PONTOS MIHAELA-ANDREEA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 33616040 | 85310000-5 | 11.12.2024 | 7,000 |
| Contract object: servicii de asistenta sociala | ||||
| DAN2160826 | DAN&DAN SERVCONSULT SRL CUI: 33077779 | 79418000-7 | 15.04.2024 | 25,000 |
| Contract object: prestari servicii in domeniul achizitiilor publice pentru derularea procedurii de atribuire a contractului de lucrari avand ca obiect: construire pista de biciclete in comuna santandrei, judetul bihor | ||||
| DAN2069457 | DUPEX SRL CUI: 1770555 | 37400000-2 | 18.12.2023 | 38,336 |
| Contract object: furnizare aparate de joaca parcurile din comuna santandrei | ||||
| DAN2069184 | MORPHOLOGY ARCHITECTURE DESIGN SRL CUI: 39123351 | 79314000-8 | 18.12.2023 | 47,000 |
| Contract object: intocmire studiu de fezabilitate privind reabilitare in vederea cresterii eficientei energetice la nivelul cladirii scolii generale din palota, com. santandrei, judetul bihor | ||||
| DAN2068745 | NELU EXIM SRL CUI: 5344374 | 71521000-6 | 18.12.2023 | 18,000 |
| Contract object: dirigentie de santier pentru lucrarea: modernizare strada strandului din localitatea santandrei, judetul bihor | ||||
| DAN2068712 | DAN&DAN SERVCONSULT SRL CUI: 33077779 | 79418000-7 | 18.12.2023 | 25,000 |
| Contract object: consultanta in domeniul achizitiilor publice pentru derularea procedurii simplificate online prin sicap in vederea atribuirii contractului de lucrari privind renovarea si echiparea bibliotecii din comuna santandrei, jud. bihor | ||||
| DAN2068666 | MORPHOLOGY ARCHITECTURE DESIGN SRL CUI: 39123351 | 79314000-8 | 18.12.2023 | 113,598 |
| Contract object: intocmire (refacere) studiu de fezabilitate privind construire corp scoala si sala de sport in comuna santandrei | ||||
| DAN1861934 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39152000-2 | 14.02.2023 | 2,809 |
| Contract object: achizitie rafturi metalice modulare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132032 | procedura simplificata | 45233120-6 | 08.04.2026 | 5,488,568 |
| Contract object: executia lucrarilor pentru obiectivul: imbunatatirea infrastructurii rutiere in comuna santandrei, judetul bihor | ||||
| SCNA1131356 | procedura simplificata | 45213140-6 | 16.03.2026 | 9,571,397 |
| Contract object: executie lucrari pentru: construirea unei piete agroalimentare in comuna santandrei, judetul bihor | ||||
| SCNA1119196 | procedura simplificata | 39160000-1 | 12.04.2025 | 484,850 |
| Contract object: achizitia mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna santandrei, judetul bihor, cod f-pnrr-dotari-2023-2082 | ||||
| SCNA1111838 | procedura simplificata | 45112700-2 | 21.02.2025 | 8,005,286 |
| Contract object: executie lucrari pentru: imbunatatirea infrastructurii verzi prin: amenajare parc pe str. berzei comuna santandrei, judetul bihor respectiv amenajare parc pe strada clopoteilor, comuna santandrei, judetul bihor | ||||
| SCNA1115406 | procedura simplificata | 45210000-2 | 20.12.2024 | 1,899,725 |
| Contract object: reabilitare in vederea cresterii eficientei energetice la nivelul cladirii gradinitei cu program prelungit nr. 1 santandrei | ||||
| SCNA1114056 | procedura simplificata | 45210000-2 | 21.11.2024 | 4,349,529 |
| Contract object: construire centru de zi de asistenta si recuperare pentru persoanele varstnice in comuna santandrei, judetul bihor | ||||
| SCNA1109663 | procedura simplificata | 45210000-2 | 28.08.2024 | 4,865,634 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,cresterea eficientei energetice si gestionarea intelingenta a energiei in scoala gimnaziala nr.1 santandrei, judetul bihor | ||||
| SCNA1100796 | procedura simplificata | 45233162-2 | 21.03.2024 | 2,613,181 |
| Contract object: construire pista de biciclete in comuna santandrei, judetul bihor | ||||
| SCNA1094088 | procedura simplificata | 45453000-7 | 23.10.2023 | 1,064,420 |
| Contract object: renovarea si echiparea bibliotecii din comuna santandrei, jud. bihor | ||||
| SCNA1093342 | procedura simplificata | 45233120-6 | 06.10.2023 | 13,319,292 |
| Contract object: modernizare strazi in comuna santandrei, jud. bihor - etapa a v-a | ||||
- 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/4794583/api/v1/authorities/4794583/spend/api/v1/authorities/4794583/scores/api/v1/authorities/4794583/benchmarks/api/v1/authorities/4794583/county/api/v1/red-flags/by-authority/4794583/api/v1/authorities/4794583/years/api/v1/authorities/4794583/cpv/api/v1/authorities/4794583/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders