Total spending
36.04 Mn.
251 suppliers · spent between 2018 and 2026
Direct purchases
19.60 Mn.
566 purchases
Offline purchases
1.18 Mn.
175 purchases
Tenders
15.26 Mn.
8 procedures · 10 contracts
Single-bidder rate
54.6%
11 lots
National rate: 40.9%
Ranked 1,544 of 5,138
DSI index
57.7%
20.78 Mn. of 36.04 Mn. without a tender
National median: 33.4%
Ranked 527 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.18% of everything spent in BIHOR county · Ranked 90 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 113; the other 101 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 | CRISANA PRO CONSTRUCT SA CUI: 7189366 | 385,993 | 412 | 12,299,671 | 12,686,076 | 35.2% | 7 |
| 2 | RECO AMENAJARI SRL CUI: 28341679 | 1,800,505 | — | — | 1,800,505 | 5.0% | 2 |
| 3 | TECH SCHEMATIC SRL CUI: 26499207 | 158,415 | — | 1,530,457 | 1,688,872 | 4.7% | 4 |
| 4 | NETPRO SRL CUI: 13390452 | 1,684,357 | — | — | 1,684,357 | 4.7% | 2 |
| 5 | ECONSULT TEAM SRL CUI: 31455703 | 1,329,500 | — | — | 1,329,500 | 3.7% | 20 |
| 6 | ROWYES SRL CUI: 13797503 | 985,273 | — | — | 985,273 | 2.7% | 3 |
| 7 | GRUP CONTERA SRL CUI: 8571525 | 882,925 | — | — | 882,925 | 2.4% | 1 |
| 8 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | 165,012 | 8,775 | 379,620 | 553,407 | 1.5% | 8 |
| 9 | REGIONAL VEST SRL CUI: 50797648 | 546,208 | — | — | 546,208 | 1.5% | 1 |
| 10 | ZUBLI DESIGN SRL CUI: 28539812 | 527,589 | — | — | 527,589 | 1.5% | 2 |
The share is taken of the 36.04 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 |
|---|---|---|---|---|
| DA41254123 | MIVINIA SRL CUI: 36958137 | 42964000-1 | 24.09.2026 | 4,011 |
| Contract object: furnizare pachet birotica | ||||
| DA41203023 | BENAMI SMART AUTOMATION SRL CUI: 44321347 | 45310000-3 | 18.09.2026 | 179,000 |
| Contract object: lucrari bransament electric - statii reincarcare auto in comuna avram iancu | ||||
| DA41155398 | BENAMI SMART AUTOMATION SRL CUI: 44321347 | 45310000-3 | 10.09.2026 | 93,650 |
| Contract object: lucrari bransament electric - gradinita cu program prelungit avram iancu | ||||
| DA41118953 | BENAMI SMART AUTOMATION SRL CUI: 44321347 | 79930000-2 | 07.09.2026 | 11,000 |
| Contract object: servicii proiectare bransament - gradinita cu program prelungit avram iancu | ||||
| DA41119002 | BENAMI SMART AUTOMATION SRL CUI: 44321347 | 79930000-2 | 07.09.2026 | 11,000 |
| Contract object: servicii proiectare - brasamente pentru statii de incarcare auto | ||||
| DA41105841 | ALEANT IMPEX SRL CUI: 30042571 | 34913000-0 | 03.09.2026 | 1,730 |
| Contract object: furnizare piese si consumabile pentru motocoasa | ||||
| DA41043532 | GENIU INSTAL SERV SRL CUI: 41610928 | 50532400-7 | 25.08.2026 | 2,940 |
| Contract object: servicii mentenanta anuala statii de incarcare | ||||
| DA41009260 | INOVA INTERNATIONAL SRL CUI: 17013137 | 31681500-8 | 19.08.2026 | 245,687 |
| Contract object: furnizare, amplasare si racordare la reteaua de alimentare electrica pentru statii de reincarcare | ||||
| DA40981990 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 12.08.2026 | 8,500 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||
| DA40946072 | PANAGROTEH SERVICE SRL CUI: 26271674 | 16600000-1 | 06.08.2026 | 20,912 |
| Contract object: furnizare greifer siloz | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2762946 | DESIRA IMPEX SRL CUI: 4983108 | 09100000-0 | 22.05.2026 | 122,000 |
| Contract object: furnizare combustibil | ||||
| DAN2737251 | TARABOSTES SRL CUI: 18394315 | 39162200-7 | 22.04.2026 | 11,098 |
| Contract object: furnizare materiale didactice in cadrul proiectului cu denumirea dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 avram iancu | ||||
| DAN2704604 | DEDEMAN SRL CUI: 2816464 | 44190000-8 | 16.03.2026 | 209 |
| Contract object: furnizare diverse materiale | ||||
| DAN2677563 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 09.02.2026 | 362 |
| Contract object: furnizare diverse materiale | ||||
| DAN2669855 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39715200-9 | 29.01.2026 | 384 |
| Contract object: furnizare echipament incalzire | ||||
| DAN2669064 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39715200-9 | 28.01.2026 | 1,150 |
| Contract object: furnizare echipamente incalzire | ||||
| DAN2668906 | DANFLOR TRANS SRL CUI: 29855090 | 14212310-6 | 28.01.2026 | 1,600 |
| Contract object: furnizare balast | ||||
| DAN2584901 | DEDEMAN SRL CUI: 2816464 | 44100000-1 | 22.10.2025 | 187 |
| Contract object: materiale de constructii | ||||
| DAN2584893 | INDIGO COPY CENTER SRL CUI: 32533230 | 22462000-6 | 22.10.2025 | 147 |
| Contract object: banner | ||||
| DAN2584880 | INDIGO COPY CENTER SRL CUI: 32533230 | 22462000-6 | 22.10.2025 | 143 |
| Contract object: banner | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119224 | procedura simplificata | 30231320-6 | 14.04.2025 | 513,367 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 avram iancu, componenta - achizitionarea de echipamente it | ||||
| SCNA1117911 | procedura simplificata | 39160000-1 | 10.03.2025 | 346,398 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 avram iancu, componenta - achizitionare mobilier | ||||
| SCNA1108238 | procedura simplificata | 45233140-2 | 29.07.2024 | 10,449,520 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitare drumuri in comuna avram iancu, jud. bihor | ||||
| SCNA1083871 | procedura simplificata | 18143000-3 | 15.06.2023 | 189,014 |
| Contract object: furnizare echipamente de protectie medicala in cadrul proiectului cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din comuna avram iancu, judetul bihor, cod smis 2014+ 149549 | ||||
| SCNA1070017 | procedura simplificata | 43262000-7 | 20.05.2022 | 379,620 |
| Contract object: achizitionare buldoexcavator | ||||
| SCNA1069059 | procedura simplificata | 45233140-2 | 04.05.2022 | 1,850,151 |
| Contract object: executie lucrari aferente obiectivului de investitii asfaltare drum comunal - d.c. 292 avram iancu | ||||
| SCNA1013286 | procedura simplificata | 45210000-2 | 06.03.2019 | 503,250 |
| Contract object: reabilitare, modernizare si dotare scoala din localitatea tamasda, corpul de cladire c2, com.avram iancu, sat tamasda, jud. bihor | ||||
| SCNA1012099 | procedura simplificata | 45210000-2 | 05.02.2019 | 1,027,207 |
| Contract object: reabilitare scoala generala in localitatea avram iancu, jud.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/4794591/api/v1/authorities/4794591/spend/api/v1/authorities/4794591/scores/api/v1/authorities/4794591/benchmarks/api/v1/authorities/4794591/county/api/v1/red-flags/by-authority/4794591/api/v1/authorities/4794591/years/api/v1/authorities/4794591/cpv/api/v1/authorities/4794591/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders