Total spending
84.60 Mn.
326 suppliers · spent between 2018 and 2026
Direct purchases
27.55 Mn.
1,609 purchases
Offline purchases
4,865 RON
2 purchases
Tenders
57.04 Mn.
26 procedures · 30 contracts
Single-bidder rate
23.3%
30 lots
National rate: 40.9%
Ranked 4,300 of 5,138
DSI index
32.6%
27.56 Mn. of 84.60 Mn. without a tender
National median: 33.4%
Ranked 2,247 of 4,323
HHI
2,279
0 of 2 markets concentrated
National median: 1,961
Ranked 1,246 of 3,055
In county context: 0.42% of everything spent in BIHOR county · Ranked 35 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 133; the other 121 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 | PROIECT INVEST SRL CUI: 13803788 | 59,850 | — | 11,669,934 | 11,729,784 | 13.9% | 4 |
| 2 | COLOSSEUM PRINT SRL CUI: 112004 | 593,361 | — | 9,261,633 | 9,854,994 | 11.6% | 5 |
| 3 | SANDORLUKACS CONSTRUCT SRL CUI: 33060939 | 813,310 | — | 7,730,538 | 8,543,848 | 10.1% | 5 |
| 4 | CORNEL & CORNEL TOPOEXIM SRL CUI: 6174812 | — | — | 7,225,000 | 7,225,000 | 8.5% | 1 |
| 5 | DUMEXIM SRL CUI: 16057895 | 12,880 | — | 6,894,344 | 6,907,224 | 8.2% | 4 |
| 6 | RUS & BEN CONSTRUCT SRL CUI: 26271720 | 117,884 | — | 2,829,145 | 2,947,029 | 3.5% | 4 |
| 7 | DHELECTRIC SYSTEM SRL CUI: 34229972 | — | — | 2,064,952 | 2,064,952 | 2.4% | 1 |
| 8 | EURAS SRL CUI: 6661206 | — | — | 1,881,449 | 1,881,449 | 2.2% | 1 |
| 9 | PGV ALERT CONCEPT SRL CUI: 37739925 | — | — | 1,751,802 | 1,751,802 | 2.1% | 1 |
| 10 | SEBATERA TRANS SRL CUI: 37955333 | 1,496,523 | — | — | 1,496,523 | 1.8% | 18 |
The share is taken of the 84.60 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 |
|---|---|---|---|---|
| DA41297622 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 30.09.2026 | 339 |
| Contract object: pachet de publicare anunt pachet esential plus | ||||
| DA41239141 | INDECO SOFT SRL CUI: 12960504 | 48000000-8 | 23.09.2026 | 6,000 |
| Contract object: gecon - modul anl | ||||
| DA41236709 | MICROIDEAL COMPUTERS SRL CUI: 17269411 | 48761000-0 | 22.09.2026 | 3,800 |
| Contract object: bitdefender gravityzone business security enterprise pentru 20 users, new, 1 year | ||||
| DA41219029 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 18.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41189947 | TEHNOPRINT SRL CUI: 3483503 | 18512200-3 | 18.09.2026 | 3,277 |
| Contract object: set pentru premii | ||||
| DA41207095 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 17.09.2026 | 294 |
| Contract object: pachet publicare pachet esential plus | ||||
| DA41153516 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 79421200-3 | 11.09.2026 | 86,000 |
| Contract object: servicii pentru elaborarea, depunerea si/sau implementarea proiectului - fondul pentru modernizare | ||||
| DA41153540 | GOODWILL STUDIO SRL CUI: 37898955 | 79314000-8 | 10.09.2026 | 40,000 |
| Contract object: proiectarea sistemelor de stocare a energiei electrice | ||||
| DA41109944 | PANNON PROIECT SRL CUI: 25324282 | 71313400-9 | 03.09.2026 | 2,000 |
| Contract object: proiectare- intocmire documentatie apm | ||||
| DA41079996 | ARTDECO SRL CUI: 58584 | 44423450-0 | 31.08.2026 | 4,959 |
| Contract object: numere utilaje 24 x 13 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1143483 | GISPRO SRL CUI: 14790724 | 71621000-7 | 14.08.2019 | 2,165 |
| Contract object: servicii de verificare tehnica a proiectarii pentru cerintele b1, c, d, e,f din cadrul proiectului infiintare infrastructura de tip after school in comuna diosig, judetul bihor | ||||
| DAN1069329 | BEKART SRL CUI: 26170467 | 71328000-3 | 07.02.2019 | 2,700 |
| Contract object: servicii de verificare a proiectarii tehnice pentru obiectivul extindere cladire existenta p, infiintare centru social de zi pentru persoane varstnice si cantina sociala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136900 | procedura simplificata | 45212300-9 | 09.09.2026 | 2,298,279 |
| Contract object: achizitie lucrari de executie pentru obiectivul de investitii: construire centru multifunctional - casa muzicii - in comuna diosig, judetul bihor | ||||
| SCNA1132114 | procedura simplificata | 45251100-2 | 14.04.2026 | 1,751,802 |
| Contract object: realizare capacitati de producere a energiei electrice din surse solare in comuna diosig | ||||
| CAN1137256 | licitatie deschisa | 71354300-7 | 19.11.2024 | 7,225,000 |
| Contract object: inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara si realizarea unui gis in baza inregistrarii sistematice in comuna diosig, judetul bihor | ||||
| SCNA1109903 | procedura simplificata | 39100000-3 | 02.09.2024 | 494,451 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 diosig, cod f-pnrr-dotari-2023-3381, contract de finantare nr. 616dot 2023. | ||||
| SCNA1106695 | procedura simplificata | 45222110-3 | 02.07.2024 | 2,037,307 |
| Contract object: construire centru de colectare deseuri prin aport voluntar in comuna diosig, judetul bihor | ||||
| SCNA1102829 | procedura simplificata | 45453000-7 | 24.04.2024 | 3,628,279 |
| Contract object: reabilitare dispensar uman, comuna diosig, str livezilor nr 34, judetul bihor | ||||
| SCNA1101740 | procedura simplificata | 30231320-6 | 08.04.2024 | 881,997 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 diosig | ||||
| SCNA1101155 | procedura simplificata | 45233120-6 | 27.03.2024 | 4,319,639 |
| Contract object: asfaltare si modernizare strazi in comuna diosig, judetul bihor | ||||
| SCNA1100976 | procedura simplificata | 45232400-6 | 25.03.2024 | 4,063,658 |
| Contract object: executie lucrari in cadrul obiectivului de investitii extindere canalizare in cartierul mihai viteazul din comuna diosig, judetul bihor | ||||
| SCNA1098924 | procedura simplificata | 45233162-2 | 09.02.2024 | 1,753,096 |
| Contract object: achizitie lucrari de executie pentru obiectivul de investitii: construire pista de biciclete in comuna diosig | ||||
- 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/4820283/api/v1/authorities/4820283/spend/api/v1/authorities/4820283/scores/api/v1/authorities/4820283/benchmarks/api/v1/authorities/4820283/county/api/v1/red-flags/by-authority/4820283/api/v1/authorities/4820283/years/api/v1/authorities/4820283/cpv/api/v1/authorities/4820283/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders