Total spending
51.73 Mn.
267 suppliers · spent between 2018 and 2026
Direct purchases
30.53 Mn.
1,194 purchases
Offline purchases
2.13 Mn.
272 purchases
Tenders
19.07 Mn.
11 procedures · 13 contracts
Single-bidder rate
15.4%
13 lots
National rate: 40.9%
Ranked 4,711 of 5,138
DSI index
63.1%
32.66 Mn. of 51.73 Mn. without a tender
National median: 33.4%
Ranked 394 of 4,323
HHI
1,813
0 of 2 markets concentrated
National median: 1,961
Ranked 1,696 of 3,055
In county context: 0.26% of everything spent in BIHOR county · Ranked 62 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 115; the other 103 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 | ASFAMIXT SRL CUI: 20847710 | 2,227,942 | — | 5,167,399 | 7,395,341 | 14.3% | 19 |
| 2 | ELESAL SRL CUI: 16376681 | 4,527,344 | — | — | 4,527,344 | 8.8% | 37 |
| 3 | COSTA VOC IMPEX SRL CUI: 3249643 | — | — | 4,444,929 | 4,444,929 | 8.6% | 2 |
| 4 | DUMEXIM SRL CUI: 16057895 | — | — | 3,153,529 | 3,153,529 | 6.1% | 1 |
| 5 | MURAT EXIM SRL CUI: 8668073 | 3,088,365 | — | — | 3,088,365 | 6.0% | 89 |
| 6 | SFERAMORAR SRL CUI: 40382651 | 2,973,031 | 112,590 | — | 3,085,621 | 6.0% | 19 |
| 7 | CONSTRUCTORUL SALARD SRL CUI: 112454 | 812,869 | — | 2,050,872 | 2,863,741 | 5.5% | 5 |
| 8 | RODRAG PROCONS SRL CUI: 35383111 | 2,287,700 | 70,000 | — | 2,357,700 | 4.6% | 32 |
| 9 | MESFET SRL CUI: 19344196 | 1,114,714 | 15,600 | — | 1,130,314 | 2.2% | 29 |
| 10 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | — | — | 1,004,437 | 1,004,437 | 1.9% | 1 |
The share is taken of the 51.73 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 |
|---|---|---|---|---|
| DA41302020 | OVM PAPER DISTRIBUTIE SRL CUI: 18657950 | 30199000-0 | 30.09.2026 | 1,005 |
| Contract object: pachet papetarie si birotica | ||||
| DA41278907 | OASIS DISCOUNT GROUP SRL CUI: 35179724 | 55524000-9 | 29.09.2026 | 179,900 |
| Contract object: servicii de catering pentru furnizarea mesei calde destinate copiilor din clasele v-viii | ||||
| DA41228998 | HFG SOLUTIONS SRL CUI: 36708920 | 71322000-1 | 22.09.2026 | 135,000 |
| Contract object: servicii de intocmire studiu de fezabilitate | ||||
| DA41218119 | PROUTIL SRL CUI: 18729461 | 43830000-0 | 21.09.2026 | 3,157 |
| Contract object: amestecator bosch grw 18v-160 cu acumulator | ||||
| DA41192729 | GOSPODARIRE COMUNALA BIHARIA SRL CUI: 42926890 | 98390000-3 | 17.09.2026 | 98,000 |
| Contract object: alte servicii auxiliare de pregatire, amenajare si rearanjare a spatiilor pentru comuna biharia | ||||
| DA41195228 | RODRAG PROCONS SRL CUI: 35383111 | 71322000-1 | 17.09.2026 | 250,000 |
| Contract object: servicii de proiectare | ||||
| DA41199097 | AVE ROMANIA SRL CUI: 24324675 | 45215500-2 | 17.09.2026 | 9,200 |
| Contract object: servicii inchiriere container tip pipibox | ||||
| DA41163291 | FORAQUA SRL CUI: 16388953 | 45255500-4 | 16.09.2026 | 200,000 |
| Contract object: lucrari de retubare a forajului industrial | ||||
| DA41187207 | EUROGECON SRL CUI: 29529019 | 72224000-1 | 15.09.2026 | 49,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare surse regenerabile de energie pt autoconsum | ||||
| DA41151382 | BERESCHI TOPCAD SRL CUI: 28318293 | 71351810-4 | 10.09.2026 | 10,279 |
| Contract object: masuratori topo pt calculare suprfete tottuare si drumuri construite in scopul receptiei lucrarii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855959 | CARIDA PERFECT CLEAN SRL CUI: 40213776 | 39831240-0 | 16.09.2026 | 1,344 |
| Contract object: produse curatenie | ||||
| DAN2850210 | OVM PAPER DISTRIBUTIE SRL CUI: 18657950 | 30199000-0 | 09.09.2026 | 878 |
| Contract object: produse birotica | ||||
| DAN2829330 | POMPSI CONSULT SRL CUI: 36801441 | 75251000-0 | 11.08.2026 | 8,400 |
| Contract object: servicii in domeniul situatiilor de urgenta pentru institutii publice isu | ||||
| DAN2825894 | AUTO BARA & CO SRL CUI: 6733663 | 34913000-0 | 06.08.2026 | 1,575 |
| Contract object: diverse piese de schimb | ||||
| DAN2813766 | CARIDA PERFECT CLEAN SRL CUI: 40213776 | 39831240-0 | 21.07.2026 | 1,524 |
| Contract object: produse de curatenie | ||||
| DAN2790202 | SZIKI IOSIF PERSOANA FIZICA AUTORIZATA CUI: 34790184 | 45111291-4 | 26.06.2026 | 7,500 |
| Contract object: sapat gropi pentru plantare pomi | ||||
| DAN2788890 | MARA BLUE SRL CUI: 18383510 | 45262220-9 | 25.06.2026 | 5,000 |
| Contract object: servicii de forare put apa | ||||
| DAN2772744 | CIDAN SRL CUI: 19154728 | 34913000-0 | 05.06.2026 | 3,194 |
| Contract object: diverse piese de schimb | ||||
| DAN2772733 | GLIGOR LAZAR PERSOANA FIZICA AUTORIZATA CUI: 19559063 | 50711000-2 | 05.06.2026 | 5,000 |
| Contract object: reparatii la instalatii electrice | ||||
| DAN2772727 | ANTAL LUDOVIC PERSOANA FIZICA AUTORIZATA CUI: 20977426 | 45421000-4 | 05.06.2026 | 3,798 |
| Contract object: lucrari de tamplarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132569 | procedura simplificata | 45255400-3 | 28.04.2026 | 1,004,437 |
| Contract object: realizarea lucrarilor de montare, instalare, furnizarea si punerea in functiune a 8 (opt) statii de reincarcare pentru vehicule electrice in cadrul obiectivului ,,statii de reincarcare pentru vehicule electrice in comuna biharia, judetul bihor | ||||
| SCNA1117377 | procedura simplificata | 45233120-6 | 20.02.2025 | 3,153,529 |
| Contract object: executie lucrari in cadrul obiectivului de investitii: modernizare strazi in localitatea biharia, comuna biharia, judetul bihor-lot 2 | ||||
| SCNA1116994 | procedura simplificata | 30213100-6 | 10.02.2025 | 396,600 |
| Contract object: achizitia de echipamente si resurse tehnologice digitale pentru scoala gimnaziala gaspar andras biharia | ||||
| SCNA1113115 | procedura simplificata | 45233120-6 | 04.11.2024 | 3,937,318 |
| Contract object: executie lucrari in cadrul obiectivului de investitii: modernizare strazi in localitatea biharia, comuna biharia, judetul bihor-lot 1 | ||||
| SCNA1108489 | procedura simplificata | 45213221-8 | 02.08.2024 | 1,613,296 |
| Contract object: executie lucrari pentru obiectivul de investitii construire centru de colectare prin aport voluntar in comuna biharia, judetul bihor | ||||
| SCNA1087059 | procedura simplificata | 45210000-2 | 30.05.2023 | 1,917,328 |
| Contract object: elaborare proiect autorizatie construire, elaborare proiect tehnic si detalii de executie, asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executie lucrari pentru obiectivul de investitii: punerea in valoare si introducerea in circuitul turistic a cetatii biharia | ||||
| CAN1091940 | licitatie deschisa | 18143000-3 | 14.12.2022 | 716,633 |
| Contract object: achizitia de echipamente de protectie in vederea desfasurarii activitatii didactice pentru gestionarea situatiei de pandemie in comuna biharia, | ||||
| SCNA1023668 | procedura simplificata | 45233120-6 | 20.09.2019 | 1,230,081 |
| Contract object: executie lucrari pentru obiectivul asfaltare strazi salcamului, szent peter, rozelor, bihorului | ||||
| SCNA1015272 | procedura simplificata | 45210000-2 | 22.04.2019 | 2,831,633 |
| Contract object: executia lucrarilor de constructie gradinita in localitatea biharia in cadrul proiectului construire gradinita cu program prelungit | ||||
| SCNA1010975 | procedura simplificata | 16700000-2 | 07.01.2019 | 220,500 |
| Contract object: furnizare utilaje pentru proiectul feadr intitulat dotarea cu utilaje a comunei biharia, 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/4820305/api/v1/authorities/4820305/spend/api/v1/authorities/4820305/scores/api/v1/authorities/4820305/benchmarks/api/v1/authorities/4820305/county/api/v1/red-flags/by-authority/4820305/api/v1/authorities/4820305/years/api/v1/authorities/4820305/cpv/api/v1/authorities/4820305/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders