Total spending
33.94 Mn.
186 suppliers · spent between 2018 and 2026
Direct purchases
12.94 Mn.
465 purchases
Offline purchases
1.09 Mn.
58 purchases
Tenders
19.91 Mn.
5 procedures · 5 contracts
Single-bidder rate
0.0%
5 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
41.3%
14.03 Mn. of 33.94 Mn. without a tender
National median: 33.4%
Ranked 1,451 of 4,323
HHI
1,230
0 of 1 markets concentrated
National median: 1,961
Ranked 2,442 of 3,055
In county context: 0.17% of everything spent in BIHOR county · Ranked 98 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 91; the other 79 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 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | 139,046 | — | 13,092,056 | 13,231,102 | 39.0% | 3 |
| 2 | PROF CON INVEST SRL CUI: 35758327 | — | — | 5,169,597 | 5,169,597 | 15.2% | 1 |
| 3 | SPEED TRANS ALPIN SRL CUI: 35973490 | 639,965 | — | 1,109,764 | 1,749,729 | 5.2% | 6 |
| 4 | CONSTRUCT VAMENI SRL CUI: 18374881 | 1,088,833 | 165,324 | — | 1,254,157 | 3.7% | 11 |
| 5 | VUTAN INSTALATII SRL CUI: 15497154 | 460,779 | 368,989 | — | 829,768 | 2.4% | 6 |
| 6 | MARIAN ADRIAN - TOPOGRAF CUI: 21951262 | 771,154 | — | — | 771,154 | 2.3% | 5 |
| 7 | ROEXPERTCAD SRL CUI: 16582584 | 721,900 | — | — | 721,900 | 2.1% | 7 |
| 8 | DHELECTRIC SYSTEM SRL CUI: 34229972 | 626,900 | — | — | 626,900 | 1.8% | 2 |
| 9 | LINERGY SRL CUI: 16766390 | 600,046 | — | — | 600,046 | 1.8% | 2 |
| 10 | ALL IN ELECTRIC TOOLS SRL CUI: 42056651 | 551,461 | — | — | 551,461 | 1.6% | 1 |
The share is taken of the 33.94 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 |
|---|---|---|---|---|
| DA41154373 | DHELECTRIC HOME SRL CUI: 39378460 | 79314000-8 | 11.09.2026 | 39,000 |
| Contract object: servicii de proiectare pentru elaborarea studiului de fezabilitate aferent obiectivului mentionat | ||||
| DA41154329 | TEAM PRO CONSULTING SRL CUI: 40170659 | 79400000-8 | 11.09.2026 | 45,000 |
| Contract object: servicii de consultanta pentru scrierea cererii de finantare si depunerea proiectului mentionat | ||||
| DA41119432 | ELECTRO EXPERT VEST ONE SRL CUI: 43992034 | 31681410-0 | 07.09.2026 | 4,045 |
| Contract object: achizitie materiale electrice necesare pentru racordarea la reteaua de energie electrica | ||||
| DA41119440 | ELECTRO EXPERT VEST ONE SRL CUI: 43992034 | 31681410-0 | 07.09.2026 | 18,395 |
| Contract object: achizitie materiale electrice necesare pentru racordarea la reteaua de energie electrica | ||||
| DA41092134 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 79411000-8 | 03.09.2026 | 60,000 |
| Contract object: servicii de consultanta in managementul investitiei | ||||
| DA41078572 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 79411000-8 | 01.09.2026 | 60,000 |
| Contract object: servicii de consultanta in managementul investitiei | ||||
| DA41072425 | STAN TRUST CONSULTING SRL CUI: 48815785 | 79418000-7 | 31.08.2026 | 17,000 |
| Contract object: consultanta in domeniul achizitiilor publice pentru ctr. de fin. nr. c 36020808201360503398 | ||||
| DA41059595 | NOCO CARPATIC SRL CUI: 33873486 | 77230000-1 | 28.08.2026 | 103,180 |
| Contract object: consultanta si implementare pentru accesarea schemei de ajutor de stat dr-07 silvo-mediu si clima | ||||
| DA41059949 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 39294100-0 | 28.08.2026 | 1,500 |
| Contract object: servicii aferente pachetului institutional anual ghidul primariilor 2026 pentru comuna campani | ||||
| DA41030892 | MORAR RRAZVAN INTREPRINDERE INDIVIDUALA CUI: 51376086 | 72710000-0 | 21.08.2026 | 7,000 |
| Contract object: servicii privind extinderea retelei locale de fibra optica si internet | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822851 | MORAR L FLORICA-RAMONA INTREPRINDERE INDIVIDUALA CUI: 50005764 | 39715200-9 | 03.08.2026 | 1,653 |
| Contract object: furnizare incalzitor de terasa pe gaz 2 buc. | ||||
| DAN2822845 | IOANIDA COM SRL CUI: 114609 | 24311900-6 | 03.08.2026 | 1,157 |
| Contract object: achizitie paste clor clorom 25 buc. | ||||
| DAN2789181 | MORAR L FLORICA-RAMONA INTREPRINDERE INDIVIDUALA CUI: 50005764 | 15842300-5 | 25.06.2026 | 2,433 |
| Contract object: pachete copii scoala gimnaziala georgiu popa 76 de bucati | ||||
| DAN2782631 | MOVE ECO SRL CUI: 36472365 | 50116000-1 | 17.06.2026 | 545 |
| Contract object: mentenanta motocilul din totarea comunei campani <br>revizie manopera si deplasare | ||||
| DAN2642932 | MORAR L FLORICA-RAMONA INTREPRINDERE INDIVIDUALA CUI: 50005764 | 15842300-5 | 29.12.2025 | 4,265 |
| Contract object: pachete copii scoala gimaziala giorgiu popa 76 de pachete cu dulciuri. | ||||
| DAN2626328 | RG VULCANIZARE SRL CUI: 47136034 | 34351100-3 | 11.12.2025 | 4,306 |
| Contract object: furnizare cauciucuri pentru comuna campani, judetul bihor.<br>anvelope buldoexcavator bkt 12.5-80-18<br>pret unitar: 1.344,54 lei / buc<br>cantitate: 2 bucati.<br>= 2.689,24 lei total<br>anvelope autoutilitara grenlander 195/75 r16c<br>pret unitar: 276,86 lei/ buc<br>cantitate: 6 bucati.<br>= 1.661,16 total<br>valoarea totala = 4.350,24 lei fara tva. | ||||
| DAN2609017 | ELECTRO EXPERT VEST ONE SRL CUI: 43992034 | 45310000-3 | 21.11.2025 | 1,489 |
| Contract object: bransament electric, loc. nucet, sat vartop, | ||||
| DAN2609010 | ELECTRO EXPERT VEST ONE SRL CUI: 43992034 | 45310000-3 | 21.11.2025 | 1,556 |
| Contract object: bransament electric sat seghistel comuna campani | ||||
| DAN2590581 | JVMCOMPANY SRL CUI: 12524092 | 45223210-1 | 29.10.2025 | 5,244 |
| Contract object: furnizare copertina metalica de aproximativ 10 m patrati care sa fie montata in spatele cladirii primariei pentru acoperirea intrarii din acea parte. | ||||
| DAN2581270 | SMART FOREST PROIECT SRL CUI: 44020069 | 77230000-1 | 20.10.2025 | 53,456 |
| Contract object: servicii pentru revizuirea amenajamentului silvic up i comuna campani, in suprafata totala de 1336,41 ha, conform art. 24, alin. (1) din o.u.g. 57/2007 privind regimul ariilor naturale protejate, conservarea habitatelor naturale, a florei si faunei salbatice, amenajamentele silvice ale unitatilor de productie ce intra in componenta ariilor naturale protejate, 40 lei/ha x 1336,41 ha = 53,456.40 lei. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131640 | procedura simplificata | 45233140-2 | 24.03.2026 | 7,922,459 |
| Contract object: executie lucrari aferente obiectivului de investitii modernizare infrastructura rutiera in comuna campani, judetul bihor | ||||
| SCNA1127087 | procedura simplificata | 45232400-6 | 28.10.2025 | 10,339,194 |
| Contract object: executie lucrari la obiectivul de investitii: lucrari prioritare de extindere si reabilitare a retelelor de alimentare cu apa si canalizare in comuna campani, judetul bihor - reproiectare | ||||
| SCNA1108230 | procedura simplificata | 30231320-6 | 29.07.2024 | 265,990 |
| Contract object: achizitie echipamente digitale, mobilier si materiale didactice in cadrul proiectului : dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna campani | ||||
| SCNA1099137 | procedura simplificata | 45453000-7 | 15.02.2024 | 1,109,764 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitarea energetica moderata a caminului cultural din localitatea campani, comuna campani,judetul bihor. | ||||
| SCNA1049107 | procedura simplificata | 43262000-7 | 28.01.2021 | 274,400 |
| Contract object: achizitie buldoexcavator si echipamente complementare in cadrul proiectului dezvoltare prin achizitia de utilaje | ||||
- 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/4820313/api/v1/authorities/4820313/spend/api/v1/authorities/4820313/scores/api/v1/authorities/4820313/benchmarks/api/v1/authorities/4820313/county/api/v1/red-flags/by-authority/4820313/api/v1/authorities/4820313/years/api/v1/authorities/4820313/cpv/api/v1/authorities/4820313/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders