Total spending
35.44 Mn.
261 suppliers · spent between 2018 and 2026
Direct purchases
18.40 Mn.
957 purchases
Offline purchases
611,752 RON
146 purchases
Tenders
16.43 Mn.
13 procedures · 18 contracts
Single-bidder rate
19.1%
21 lots
National rate: 40.9%
Ranked 4,558 of 5,138
DSI index
53.6%
19.01 Mn. of 35.44 Mn. without a tender
National median: 33.4%
Ranked 673 of 4,323
HHI
3,224
0 of 1 markets concentrated
National median: 1,961
Ranked 697 of 3,055
In county context: 0.18% of everything spent in BIHOR county · Ranked 92 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 123; the other 111 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 | COMPLET INSTAL CONSTRUCT SRL CUI: 22376627 | — | — | 6,800,772 | 6,800,772 | 19.2% | 1 |
| 2 | DRUMURI BIHOR SA CUI: 10980670 | 686,685 | — | 4,197,326 | 4,884,011 | 13.8% | 9 |
| 3 | DAVAL CONSTRUCT SRL CUI: 30684458 | 1,613,156 | — | — | 1,613,156 | 4.6% | 10 |
| 4 | BOGDYCOS CONSTRUCT SRL CUI: 17301580 | 792,704 | — | 809,845 | 1,602,549 | 4.5% | 6 |
| 5 | CHINTOFLOR CONSTRUCT SRL CUI: 6390298 | 2,000 | — | 1,574,620 | 1,576,620 | 4.4% | 2 |
| 6 | ELESAL SRL CUI: 16376681 | 1,483,792 | — | — | 1,483,792 | 4.2% | 26 |
| 7 | LAZSOF COLOR ULZ SRL CUI: 17533113 | 1,261,830 | — | — | 1,261,830 | 3.6% | 16 |
| 8 | ROSIMOD PROD SRL CUI: 9805756 | 1,123,463 | — | — | 1,123,463 | 3.2% | 21 |
| 9 | TOPOGEOTERM SRL CUI: 28510492 | 754,616 | 29,032 | 266,417 | 1,050,065 | 3.0% | 21 |
| 10 | MESFET SRL CUI: 19344196 | 935,139 | — | — | 935,139 | 2.6% | 39 |
The share is taken of the 35.44 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 |
|---|---|---|---|---|
| DA41271624 | REGINA & MARTIN SRL CUI: 26245063 | 42419900-5 | 29.09.2026 | 164 |
| Contract object: pachet piese tractor | ||||
| DA41271629 | REGINA & MARTIN SRL CUI: 26245063 | 24951200-7 | 29.09.2026 | 660 |
| Contract object: pachet piese tractor | ||||
| DA41261124 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | 92220000-9 | 25.09.2026 | 350 |
| Contract object: anunturi scrise informare cetateni cu ocazia zilei de 1 octombrie 2026 | ||||
| DA41261912 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41250787 | ARTLINESIM SRL CUI: 39635807 | 79930000-2 | 23.09.2026 | 63,000 |
| Contract object: servicii de elaborare proiect tehnic , verificare tehnica si asistenta tehnica cabinete | ||||
| DA41250623 | ARTLINESIM SRL CUI: 39635807 | 79314000-8 | 23.09.2026 | 35,000 |
| Contract object: studiu de fezabiliate si (d.t.a.c.) cabinet medical scolar si stomatologic | ||||
| DA41250483 | ALMAR TEAM CONSULT SRL CUI: 37364353 | 79400000-8 | 23.09.2026 | 50,000 |
| Contract object: servicii de consultanta cerere de finantare cabinete scolare | ||||
| DA41243285 | BEKART SRL CUI: 26170467 | 71241000-9 | 23.09.2026 | 55,000 |
| Contract object: studiu de fezabilitate stocare fm | ||||
| DA41229667 | HORNBACH CENTRALA SRL CUI: 17777320 | 39531000-3 | 22.09.2026 | 1,187 |
| Contract object: mocheta abc animals new 132780 pasla | ||||
| DA41229179 | PROMPT INK SRL CUI: 32671136 | 30125100-2 | 21.09.2026 | 3,303 |
| Contract object: tonere imprimanta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859274 | PROMPT INK SRL CUI: 32671136 | 30125100-2 | 21.09.2026 | 4,107 |
| Contract object: cartus | ||||
| DAN2831571 | INDIGO COPY CENTER SRL CUI: 32533230 | 79521000-2 | 13.08.2026 | 495 |
| Contract object: servicii de multiplicare a proiectului tehnic aferent obiectivului de investitii modernizare si extindere retele de alimentare cu apa si canalizare menajera in comuna cefa, judetul bihor | ||||
| DAN2831562 | GLISSANDO SRL CUI: 3486720 | 24453000-4 | 13.08.2026 | 400 |
| Contract object: erbicide | ||||
| DAN2831554 | ARDAN PROD LEG SRL CUI: 37026956 | 44110000-4 | 13.08.2026 | 4,241 |
| Contract object: furnizare materiale de constructie pentru imprejmuire camin loc. cefa | ||||
| DAN2831543 | ARDAN PROD LEG SRL CUI: 37026956 | 44423000-1 | 13.08.2026 | 430 |
| Contract object: furnizare consumabile administratie | ||||
| DAN2800671 | GLISSANDO SRL CUI: 3486720 | 24453000-4 | 07.07.2026 | 800 |
| Contract object: erbicide | ||||
| DAN2787460 | GLISSANDO SRL CUI: 3486720 | 24453000-4 | 24.06.2026 | 368 |
| Contract object: erbicide | ||||
| DAN2778006 | ARDAN PROD LEG SRL CUI: 37026956 | 44190000-8 | 11.06.2026 | 950 |
| Contract object: furnizare diverse materiale de constructii | ||||
| DAN2778002 | ARDAN PROD LEG SRL CUI: 37026956 | 44190000-8 | 11.06.2026 | 639 |
| Contract object: furnizare diverse materiale de constructii | ||||
| DAN2777995 | ARDAN PROD LEG SRL CUI: 37026956 | 44190000-8 | 11.06.2026 | 407 |
| Contract object: furnizare materiale pompa fantana arteziana inand | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134748 | procedura simplificata | 45232150-8 | 07.07.2026 | 809,845 |
| Contract object: executie lucrari in cadrul obiectivului de investitii proiect tehnic modificator modernizare si extindere retele de alimentare cu apa si canalizare menajera in comuna cefa, judetul bihor | ||||
| SCNA1123063 | procedura simplificata | 45232411-6 | 18.07.2025 | 6,800,772 |
| Contract object: executie lucrari in cadrul obiectivului de investitii extindere retele de alimentare cu apa si canalizare menajera in comuna cefa, judetul bihor | ||||
| SCNA1117535 | procedura simplificata | 30231320-6 | 26.02.2025 | 406,220 |
| Contract object: furnizare echipamente digitale pentru laboratorul de informatica (uip), laborator de informatica prescolar, dotarea salilor de clasa / grupa in cadrul proiectului : dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 cefa | ||||
| SCNA1110474 | procedura simplificata | 45453000-7 | 12.09.2024 | 1,574,620 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitarea si eficientizarea complexului sportiv din localitatea inand, comuna cefa, judetul bihor. | ||||
| SCNA1104793 | procedura simplificata | 30231320-6 | 30.05.2024 | 301,915 |
| Contract object: achizitie echipamente digitale si mobilier in cadrul proiectului : dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 cefa | ||||
| SCNA1080076 | procedura simplificata | 18143000-3 | 06.12.2022 | 133,083 |
| 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 cefa, judetul bihor ,cod smis 2014+ 143199 | ||||
| SCNA1073049 | procedura simplificata | 45212360-7 | 18.07.2022 | 695,611 |
| Contract object: executie lucrari aferente obiectivului de investitii construire capela mortuara in satul ateas, comuna cefa. | ||||
| SCNA1069277 | procedura simplificata | 71354300-7 | 09.05.2022 | 134,417 |
| Contract object: achizitia serviciilor pentru inregistrarea sistematica a imobilelor in sistemul integrat de cadastru si carte funciara a unui numar de 1143 de imobile, situate in extravilanul u.a.t. comuna cefa | ||||
| SCNA1063181 | procedura simplificata | 30200000-1 | 27.01.2022 | 210,959 |
| Contract object: furnizare echipamente it in cadrul proiectului :dotare cu echipamente mobile din domeniul tehnologiei informatiei de tipul tabletelor scolare precum si a altor echipamente/dispozitive electronice necesaredesfasurarii activitatii didactice in mediu on-line, in comuna cefa, judetul bihor, cod smis:144777. | ||||
| SCNA1042466 | procedura simplificata | 43262000-7 | 10.09.2020 | 421,600 |
| Contract object: furnizare produse in cadrul obiectivului de investitii: achizitie utilaje in comuna cefa, 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/4820275/api/v1/authorities/4820275/spend/api/v1/authorities/4820275/scores/api/v1/authorities/4820275/benchmarks/api/v1/authorities/4820275/county/api/v1/red-flags/by-authority/4820275/api/v1/authorities/4820275/years/api/v1/authorities/4820275/cpv/api/v1/authorities/4820275/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders