Total spending
135.26 Mn.
245 suppliers · spent between 2018 and 2026
Direct purchases
45.57 Mn.
1,205 purchases
Offline purchases
52,504 RON
7 purchases
Tenders
89.64 Mn.
20 procedures · 21 contracts
Single-bidder rate
14.3%
21 lots
National rate: 40.9%
Ranked 4,725 of 5,138
DSI index
33.7%
45.62 Mn. of 135.26 Mn. without a tender
National median: 33.4%
Ranked 2,122 of 4,323
HHI
891
0 of 4 markets concentrated
National median: 1,961
Ranked 2,818 of 3,055
In county context: 0.68% of everything spent in BIHOR county · Ranked 24 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 110; the other 98 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 | BOGDYCOS CONSTRUCT SRL CUI: 17301580 | 5,151,684 | — | 10,192,367 | 15,344,051 | 11.3% | 35 |
| 2 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 9,312,609 | 9,312,609 | 6.9% | 1 |
| 3 | PRO VERTICAL ALPIN SRL CUI: 31300806 | 8,434,423 | — | — | 8,434,423 | 6.2% | 105 |
| 4 | FORTUNATO CSB SRL CUI: 49114830 | — | — | 8,360,540 | 8,360,540 | 6.2% | 1 |
| 5 | GAZ VEST RETELE SRL CUI: 40318233 | — | — | 8,360,540 | 8,360,540 | 6.2% | 1 |
| 6 | SST GRUP TERMO SRL CUI: 38974716 | — | — | 8,360,540 | 8,360,540 | 6.2% | 1 |
| 7 | ALROSEL PROJECT SRL CUI: 37969398 | — | — | 8,360,540 | 8,360,540 | 6.2% | 1 |
| 8 | COMPLET INSTAL CONSTRUCT SRL CUI: 22376627 | — | — | 6,160,802 | 6,160,802 | 4.6% | 1 |
| 9 | RODRAG PROCONS SRL CUI: 35383111 | — | — | 6,160,802 | 6,160,802 | 4.6% | 1 |
| 10 | SENERA SA CUI: 32500560 | — | — | 6,160,802 | 6,160,802 | 4.6% | 1 |
The share is taken of the 135.26 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41303788 | CSE SAMUTRANS SRL CUI: 45599547 | 30199000-0 | 30.09.2026 | 971 |
| Contract object: pachet furnituri birou | ||||
| DA41288877 | CSE SAMUTRANS SRL CUI: 45599547 | 30199000-0 | 29.09.2026 | 616 |
| Contract object: pachet furnituri birou | ||||
| DA41268881 | VALYRIA STUDIO SRL CUI: 36754919 | 79314000-8 | 25.09.2026 | 80,000 |
| Contract object: intocmire sf centrala electrica fotovoltaica | ||||
| DA41244294 | FLORIAN RADU-GHEORGHE - CABINET DE AVOCAT CUI: 20209479 | 79100000-5 | 24.09.2026 | 15,000 |
| Contract object: servicii recrutare resurse umane | ||||
| DA41251299 | AMARISKA SRL CUI: 48793490 | 39831240-0 | 24.09.2026 | 1,652 |
| Contract object: materiale de curatenie | ||||
| DA41251335 | AMARISKA SRL CUI: 48793490 | 39831240-0 | 24.09.2026 | 398 |
| Contract object: materiale de curatenie | ||||
| DA41251354 | AMARISKA SRL CUI: 48793490 | 39831240-0 | 24.09.2026 | 767 |
| Contract object: materiale de curatenie | ||||
| DA41251909 | AMARISKA SRL CUI: 48793490 | 30125100-2 | 24.09.2026 | 3,865 |
| Contract object: pachet tonere | ||||
| DA41251961 | AMARISKA SRL CUI: 48793490 | 39831240-0 | 24.09.2026 | 828 |
| Contract object: materiale de curatenie | ||||
| DA41257743 | RADIOCOM BIHOR SRL CUI: 25191453 | 31620000-8 | 24.09.2026 | 11,165 |
| Contract object: echipare masina politie locala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868043 | GENESYS MEDICAL CLINIC SRL CUI: 25349589 | 85148000-8 | 30.09.2026 | 5,600 |
| Contract object: servicii medicale- medicina muncii | ||||
| DAN2868014 | ASOCIATIA CLUB SPORTIV TORJA DANCE ACADEMY CUI: 37809931 | 92312000-1 | 30.09.2026 | 7,500 |
| Contract object: servicii artistice | ||||
| DAN2867941 | ALEKSANDRA EVENIMENTE CU STIL SRL CUI: 37355100 | 92621000-0 | 30.09.2026 | 5,000 |
| Contract object: materiale promotionale | ||||
| DAN2867920 | ELPASO COMEX SRL CUI: 7912519 | 15982000-5 | 30.09.2026 | 8,386 |
| Contract object: apa, sucuri | ||||
| DAN2867884 | ELPASO COMEX SRL CUI: 7912519 | 15800000-6 | 30.09.2026 | 6,965 |
| Contract object: produse alimentare | ||||
| DAN2867870 | IRCOM SRL CUI: 118597 | 15812100-4 | 30.09.2026 | 9,053 |
| Contract object: produse patiserie | ||||
| DAN1817738 | FEHER BENEDEC STEFAN PERSOANA FIZICA AUTORIZATA CUI: 26488640 | 71520000-9 | 20.12.2022 | 10,000 |
| Contract object: servicii dirigentie de santier pentru lucrarea executie capela mortuara rapa, comuna tinca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131803 | procedura simplificata | 45262600-7 | 31.03.2026 | 1,448,597 |
| Contract object: realizarea infrastructurii tic pentru obiectivul dezvoltarea infrastructurii tic prin sisteme inteligente de management local in comuna tinca, judetul bihor | ||||
| SCNA1130976 | procedura simplificata | 45233120-6 | 02.03.2026 | 4,104,471 |
| Contract object: executia lucrarilor pentru obiectivul: modernizare strazi in comuna tinca, judetul bihor | ||||
| SCNA1130379 | procedura simplificata | 45213140-6 | 09.02.2026 | 2,514,081 |
| Contract object: executie lucrari pentru: construire piata si amenajare infrastructura urbana: trotuar, parcari, platforme pentru circulatia autovehiculelor si spatii verzi, cf: 59301, 59302, 54270, 54035, 54341, 54034, nr.top 2114, comuna tinca, jud.bihor | ||||
| SCNA1128338 | procedura simplificata | 45210000-2 | 28.11.2025 | 1,019,067 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul reabilitare si extindere scoala cu clasele i-viii comuna tinca, sat gurbediu, judetul bihor | ||||
| SCNA1118569 | procedura simplificata | 45232411-6 | 27.03.2025 | 18,482,407 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul extinderea retelei de canalizare in localitatile belfir, rapa, girisu negru, comuna tinca, judetul bihor | ||||
| CAN1143737 | licitatie deschisa | 45231221-0 | 20.03.2025 | 33,442,160 |
| Contract object: proiectare si executie infiintarea retelelor inteligente de distributie a gazelor naturale in comunele tulca, tinca si batar, judetul bihor | ||||
| CAN1132733 | licitatie deschisa | 34928500-3 | 06.09.2024 | 1,388,391 |
| Contract object: furnizare si montaj echipamente pentru obiectivul de investitii modernizarea sistemului de iluminat public in comuna tinca, judetul bihor | ||||
| SCNA1106655 | procedura simplificata | 45233140-2 | 02.07.2024 | 3,018,252 |
| Contract object: executie lucrari pentru obiectivul de investitii imbunatatirea infrastructurii rutiere agricole in comuna tinca, judetul bihor | ||||
| SCNA1104922 | procedura simplificata | 45233140-2 | 31.05.2024 | 1,735,796 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drum comunal dc 94/a, sat gurbediu, comuna tinca, judetul bihor | ||||
| CAN1126583 | licitatie deschisa | 30237300-2 | 21.05.2024 | 1,095,719 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente a unitatilor de invatamant preuniversitar din comuna tinca, judetul bihor - 3 loturi | ||||
- 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/4794605/api/v1/authorities/4794605/spend/api/v1/authorities/4794605/scores/api/v1/authorities/4794605/benchmarks/api/v1/authorities/4794605/county/api/v1/red-flags/by-authority/4794605/api/v1/authorities/4794605/years/api/v1/authorities/4794605/cpv/api/v1/authorities/4794605/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders