Total spending
28.31 Mn.
106 suppliers · spent between 2018 and 2026
Direct purchases
14.49 Mn.
435 purchases
Offline purchases
238,660 RON
3 purchases
Tenders
13.58 Mn.
8 procedures · 10 contracts
Single-bidder rate
20.0%
10 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
52.0%
14.73 Mn. of 28.31 Mn. without a tender
National median: 33.4%
Ranked 755 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.14% of everything spent in BIHOR county · Ranked 117 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 68; the other 56 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 | DUMEXIM SRL CUI: 16057895 | — | — | 6,080,962 | 6,080,962 | 21.5% | 1 |
| 2 | COMPLET INSTAL CONSTRUCT SRL CUI: 22376627 | 720,000 | — | 4,699,292 | 5,419,292 | 19.1% | 2 |
| 3 | TOTALDEY CONSTRUCT SRL CUI: 32095971 | 3,022,917 | — | — | 3,022,917 | 10.7% | 19 |
| 4 | BOGDYCOS CONSTRUCT SRL CUI: 17301580 | 1,910,909 | — | 918,047 | 2,828,956 | 10.0% | 23 |
| 5 | ELECTRO CONTROL INST SRL CUI: 17035836 | 760,660 | 226,660 | 927,188 | 1,914,508 | 6.8% | 12 |
| 6 | TOPOGEOTERM SRL CUI: 28510492 | 1,040,803 | — | 133,996 | 1,174,799 | 4.1% | 12 |
| 7 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 599,100 | — | — | 599,100 | 2.1% | 25 |
| 8 | SALDECOR SRL CUI: 26093933 | 470,456 | — | — | 470,456 | 1.7% | 3 |
| 9 | PROEXCO SRL CUI: 17801909 | 376,920 | — | — | 376,920 | 1.3% | 8 |
| 10 | POPOVICIU IOAN INTREPRINDERE INDIVIDUALA CUI: 21122477 | 371,019 | — | — | 371,019 | 1.3% | 16 |
The share is taken of the 28.31 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 |
|---|---|---|---|---|
| DA41296596 | BNBUSINESS SRL CUI: 10933694 | 39263000-3 | 30.09.2026 | 1,074 |
| Contract object: articole de birou | ||||
| DA41296542 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 30.09.2026 | 558 |
| Contract object: produse curatenie | ||||
| DA41296399 | BNBUSINESS SRL CUI: 10933694 | 15981100-9 | 30.09.2026 | 142 |
| Contract object: bidoane apa dozator | ||||
| DA41009699 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 72224000-1 | 18.08.2026 | 3,000 |
| Contract object: raportare necesara pentru comisia europeana pnrr c15 | ||||
| DA40954757 | POPOVICIU IOAN INTREPRINDERE INDIVIDUALA CUI: 21122477 | 71354300-7 | 07.08.2026 | 40,300 |
| Contract object: ridicare topografica in vederea obtinerii autorizatiei anre pentru reteaua de gaz, comuna olcea | ||||
| DA40919236 | BNBUSINESS SRL CUI: 10933694 | 39263000-3 | 31.07.2026 | 1,524 |
| Contract object: pachet birotica | ||||
| DA40919201 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 31.07.2026 | 1,165 |
| Contract object: produse curatenie | ||||
| DA40851701 | TOTALDEY CONSTRUCT SRL CUI: 32095971 | 45233160-8 | 27.07.2026 | 198,476 |
| Contract object: amenajare drum ulicioara la vita de 115 m | ||||
| DA40821986 | AWA ROLLS PLUS SRL CUI: 6650231 | 39515400-9 | 15.07.2026 | 5,974 |
| Contract object: jaluzele verticale | ||||
| DA40604371 | TOTALDEY CONSTRUCT SRL CUI: 32095971 | 45221220-0 | 11.06.2026 | 301,364 |
| Contract object: lucrari de reparatii podete si accese si lucrari de reparatii santuri in taluz | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2668214 | TIRLA CONCEPT CONSULTING SRL CUI: 40740563 | 71621000-7 | 27.01.2026 | 12,000 |
| Contract object: servicii dirigentie de santier proiect sediu primarie | ||||
| DAN2067383 | ELECTRO CONTROL INST SRL CUI: 17035836 | 50232100-1 | 15.12.2023 | 133,010 |
| Contract object: delegarea servicului public de iluminat al comunei olcea, judetul bihor | ||||
| DAN1824464 | ELECTRO CONTROL INST SRL CUI: 17035836 | 50232100-1 | 28.12.2022 | 93,650 |
| Contract object: delegarea servicului public de iluminat al comunei olcea, judetul bihor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124452 | procedura simplificata | 45251100-2 | 20.08.2025 | 927,188 |
| Contract object: lucrari de executie pentru proiectul capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna olcea, judetul bihor | ||||
| SCNA1098724 | procedura simplificata | 39160000-1 | 06.02.2024 | 353,685 |
| Contract object: furnizare mobilier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 olcea | ||||
| SCNA1087510 | procedura simplificata | 45232150-8 | 12.06.2023 | 4,699,292 |
| Contract object: lucrari de executie pentru proiectul retea alimentare cu apa in localitatea hodisel, comuna olcea, judetul bihor | ||||
| SCNA1086284 | procedura simplificata | 45453000-7 | 12.05.2023 | 918,047 |
| Contract object: lucrari de executie pentru proiectul reabilitare termoenergetica pentru cladire scoala generala cu clasele i-iv ucuris, comuna olcea, judetul bihor | ||||
| SCNA1076161 | procedura simplificata | 33000000-0 | 16.09.2022 | 97,076 |
| Contract object: furnizare consumabile medicale si echip de protectie medicala/disp med si/sau destinate asig conditiilor igienico-sanitare minime necesare pt prevenirea, depistarea din timp si diminuarea raspandirii potentiale a infectiei sars-cov-2 in cadrul proiectului consolidarea capacitatii unitatilor de invatamant din comuna olcea in vederea gestionarii situatiei de pandemie generata de virusul sars-cov-2 | ||||
| SCNA1057442 | procedura simplificata | 30213200-7 | 02.09.2021 | 367,015 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului imbunatatirea continutului digital si a infrastructurii tic sistemice in domeniul e-educatie in comuna olcea, judetul bihor | ||||
| SCNA1037620 | procedura simplificata | 71354300-7 | 11.06.2020 | 133,996 |
| Contract object: achizitia serviciilor pentru inregistrarea sistematica a imobilelor in sistemul integrat de cadastru si carte funciara a unui numar de 44 sectoare cadastrale, situate in extravilanul u.a.t. comuna olcea | ||||
| SCNA1036243 | procedura simplificata | 45233120-6 | 02.05.2020 | 6,080,962 |
| Contract object: proiectare si executie in cadrul proiectului modernizare drumuri si strazi in comuna olcea, 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/4794613/api/v1/authorities/4794613/spend/api/v1/authorities/4794613/scores/api/v1/authorities/4794613/benchmarks/api/v1/authorities/4794613/county/api/v1/red-flags/by-authority/4794613/api/v1/authorities/4794613/years/api/v1/authorities/4794613/cpv/api/v1/authorities/4794613/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders