Total spending
32.64 Mn.
141 suppliers · spent between 2018 and 2026
Direct purchases
13.20 Mn.
632 purchases
Offline purchases
412,036 RON
62 purchases
Tenders
19.03 Mn.
10 procedures · 10 contracts
Single-bidder rate
30.0%
10 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
41.7%
13.61 Mn. of 32.64 Mn. without a tender
National median: 33.4%
Ranked 1,419 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in BIHOR county · Ranked 102 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 95; the other 83 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 | — | — | 10,123,427 | 10,123,427 | 31.0% | 3 |
| 2 | CAPITALIST PRODCOM SRL CUI: 5120130 | — | — | 4,367,519 | 4,367,519 | 13.4% | 1 |
| 3 | BOGDRUM SRL CUI: 29216453 | 3,149,630 | 88,350 | 1,029,800 | 4,267,780 | 13.1% | 30 |
| 4 | VUTAN INSTALATII SRL CUI: 15497154 | — | — | 1,723,234 | 1,723,234 | 5.3% | 1 |
| 5 | TERM SRL CUI: 9569400 | 1,179,438 | 8,000 | — | 1,187,438 | 3.6% | 24 |
| 6 | POLTERM PROIECT SRL CUI: 19124697 | 1,153,068 | — | — | 1,153,068 | 3.5% | 16 |
| 7 | ASFAMIXT SRL CUI: 20847710 | 239,406 | — | 853,761 | 1,093,167 | 3.3% | 4 |
| 8 | PAKITO CONSTRUCT SRL CUI: 39914607 | 952,669 | 52,101 | — | 1,004,770 | 3.1% | 16 |
| 9 | INTER-PAL SERVICII SRL CUI: 5181536 | 662,554 | — | — | 662,554 | 2.0% | 18 |
| 10 | BEKART SRL CUI: 26170467 | 502,767 | — | — | 502,767 | 1.5% | 18 |
The share is taken of the 32.64 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 |
|---|---|---|---|---|
| DA41071033 | CABINET INDIVIDUAL DE PSIHOLOGIE - OROS FLORENTINA CUI: 26824499 | 85121270-6 | 07.09.2026 | 450 |
| Contract object: servicii de avizare psihologica a personalului | ||||
| DA41083815 | MIVINIA SRL CUI: 36958137 | 39220000-0 | 01.09.2026 | 205,724 |
| Contract object: echipament dotarea casei de nunta saniob | ||||
| DA41048227 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 27.08.2026 | 2,651 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) - renault master bh34mjj | ||||
| DA41048182 | INDUSTRIAL CRUMAN SRL CUI: 1366299 | 35111200-7 | 27.08.2026 | 7,116 |
| Contract object: furnizare pachet accesorii psi - conform oferta ico11831 | ||||
| DA41018301 | SARMIS COLUMNA FIRE SRL CUI: 34748449 | 44480000-8 | 20.08.2026 | 1,068 |
| Contract object: furnizare teava refulare tip pistol tip c | ||||
| DA40999967 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | 44482100-3 | 18.08.2026 | 1,350 |
| Contract object: achizitie rola furtun tip d cnbop, 15 bar, 20 ml | ||||
| DA40952663 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 10.08.2026 | 15,500 |
| Contract object: pachet informatic aplxpert format din modulul co,mf,sa,it,ctr-w,as,ra-w,cyp | ||||
| DA40895203 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 30.07.2026 | 895 |
| Contract object: asigurare auto dacia - bh-07-pcc | ||||
| DA40877679 | MIVINIA SRL CUI: 36958137 | 98390000-3 | 24.07.2026 | 900 |
| Contract object: reparatie multifunctionala | ||||
| DA40877698 | MIVINIA SRL CUI: 36958137 | 39831240-0 | 24.07.2026 | 470 |
| Contract object: furnizare pachet curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2685953 | SZILASSY SRL CUI: 16711166 | 43640000-1 | 19.02.2026 | 21 |
| Contract object: achizitie piese buldoexcavator case | ||||
| DAN2685943 | SEFAP SERV SRL CUI: 51954627 | 34300000-0 | 19.02.2026 | 2,087 |
| Contract object: furnizare piese auto primarie bh-16-pcs | ||||
| DAN2685920 | SEFAP SERV SRL CUI: 51954627 | 50112000-3 | 19.02.2026 | 967 |
| Contract object: manopera reparatii auto primarie bh-16-pcs | ||||
| DAN2670298 | PROUTIL SRL CUI: 18729461 | 43640000-1 | 29.01.2026 | 3,975 |
| Contract object: furnizare piese | ||||
| DAN2670273 | PROUTIL SRL CUI: 18729461 | 42122000-0 | 29.01.2026 | 3,843 |
| Contract object: furnizare pompa | ||||
| DAN2670262 | PROUTIL SRL CUI: 18729461 | 34913000-0 | 29.01.2026 | 1,099 |
| Contract object: furnizare piese buldoexcavator | ||||
| DAN2655166 | SZILASSY SRL CUI: 16711166 | 34300000-0 | 14.01.2026 | 355 |
| Contract object: achizitie piese tractor | ||||
| DAN2620912 | FIGARO - COMERTSERVICII SRL CUI: 112128 | 03413000-8 | 05.12.2025 | 42,395 |
| Contract object: furnizare lemne de foc | ||||
| DAN2620736 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 79418000-7 | 05.12.2025 | 9,000 |
| Contract object: servicii de consultanta achizitii publice (conf. legii nr.98/2016) pentru proiectul cu denumirea:modernizare strazi de interes local din comina saniob, judetul bihor | ||||
| DAN2546225 | STEMB ELECTRIC SRL CUI: 36294993 | 31320000-5 | 11.09.2025 | 4,942 |
| Contract object: cabluri curent pentru proiectul cav (centru colectare prin aport voluntar) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133779 | procedura simplificata | 45233120-6 | 08.06.2026 | 4,367,519 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizare strazi de interes local din comuna saniob, judetul bihor | ||||
| SCNA1108674 | procedura simplificata | 45213221-8 | 06.08.2024 | 2,065,001 |
| Contract object: executia lucrarilor aferente obiectivului de investitii infiintarea si dotarea unui centru de colectare prin aport voluntar, in comuna saniob, judetul bihor. | ||||
| SCNA1096408 | procedura simplificata | 45233162-2 | 13.12.2023 | 1,029,800 |
| Contract object: achizitie lucrari de executie pentru obiectivul de investitii : amenajare pista de bicicleta in comuna saniob, judetul bihor | ||||
| SCNA1084538 | procedura simplificata | 45233120-6 | 31.03.2023 | 7,873,895 |
| Contract object: executie lucrari in cadrul proiectului cu denumirea : modernizare strazi de interes local in comuna saniob, localitatea saniob, judetul bihor. | ||||
| SCNA1069292 | procedura simplificata | 39330000-4 | 09.05.2022 | 137,432 |
| Contract object: furnizare echipamente de dezinsectie si dezinfectie in cadrul proiectului cu denumirea achizitionare instalatie de dezinfectie si dezinsectie in comuna saniob, judetul bihor | ||||
| SCNA1059189 | procedura simplificata | 43262000-7 | 07.10.2021 | 390,000 |
| Contract object: achizitionare buldoexcavator cu accesorii | ||||
| SCNA1048024 | procedura simplificata | 45233120-6 | 29.12.2020 | 369,062 |
| Contract object: executie lucrari aferent obiectiv modernizare dc17 pe o lungime de 1 km in localitatea sfarnas, comuna saniob | ||||
| SCNA1027505 | procedura simplificata | 45233142-6 | 18.11.2019 | 853,761 |
| Contract object: proiectare si executie in cadrul obiectivului: lucrari de modernizare a drumului comunal dc 2a de la km:2+120,5 (centru satului cenalos) pana la km:4+000.00 (intalnire cu dj 767, sorompau) | ||||
| SCNA1020910 | procedura simplificata | 45210000-2 | 02.08.2019 | 1,723,234 |
| Contract object: lucrari de executie in cadrul proiectului: infiintare after-school in localitatea saniob, comuna saniob | ||||
| SCNA1011180 | procedura simplificata | 16700000-2 | 09.01.2019 | 222,500 |
| Contract object: furnizare utilaje pentru proiectul feadr intitulat dotarea cu utilaje a comunei saniob, 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/4820291/api/v1/authorities/4820291/spend/api/v1/authorities/4820291/scores/api/v1/authorities/4820291/benchmarks/api/v1/authorities/4820291/county/api/v1/red-flags/by-authority/4820291/api/v1/authorities/4820291/years/api/v1/authorities/4820291/cpv/api/v1/authorities/4820291/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders