Total spending
21.97 Mn.
134 suppliers · spent between 2018 and 2026
Direct purchases
17.88 Mn.
396 purchases
Offline purchases
99,411 RON
4 purchases
Tenders
3.99 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
81.9%
17.98 Mn. of 21.97 Mn. without a tender
National median: 33.4%
Ranked 119 of 4,323
HHI
1,783
0 of 1 markets concentrated
National median: 1,961
Ranked 1,738 of 3,055
In county context: 0.11% of everything spent in BIHOR county · Ranked 130 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 77; the other 65 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 | ALEMAR SRL CUI: 19199665 | 4,331,905 | — | — | 4,331,905 | 19.7% | 8 |
| 2 | RUS & BEN CONSTRUCT SRL CUI: 26271720 | — | — | 2,125,448 | 2,125,448 | 9.7% | 1 |
| 3 | DESIRA IMPEX SRL CUI: 4983108 | 1,777,340 | — | — | 1,777,340 | 8.1% | 7 |
| 4 | ERRA MGC CONSTRUCT SRL CUI: 42825046 | 1,647,430 | — | — | 1,647,430 | 7.5% | 9 |
| 5 | VUTAN INSTALATII SRL CUI: 15497154 | 1,300,937 | — | — | 1,300,937 | 5.9% | 10 |
| 6 | MOCAN TURIST SRL CUI: 40792660 | — | — | 1,104,033 | 1,104,033 | 5.0% | 1 |
| 7 | GECONSTRUCT FAN SRL CUI: 24181664 | 1,054,911 | — | — | 1,054,911 | 4.8% | 7 |
| 8 | MARIAN ADRIAN - TOPOGRAF CUI: 21951262 | 787,638 | — | — | 787,638 | 3.6% | 6 |
| 9 | TERMOTAVI SRL CUI: 22355870 | 586,515 | — | — | 586,515 | 2.7% | 5 |
| 10 | TOP VLADIA SRL CUI: 30445736 | 520,731 | — | — | 520,731 | 2.4% | 1 |
The share is taken of the 21.97 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 |
|---|---|---|---|---|
| DA41289652 | CENTRUL DE SOFTWARE LEX SRL CUI: 28673449 | 72540000-2 | 30.09.2026 | 2,180 |
| Contract object: abonament pentru programul de legislatie lex 2026 | ||||
| DA41109740 | MALLINE IMPEX SRL CUI: 8694579 | 90921000-9 | 04.09.2026 | 16,296 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||
| DA40919379 | ELECTRIC SIMPLU SRL CUI: 44821423 | 31681500-8 | 31.07.2026 | 205,732 |
| Contract object: furnizare, montaj si instalare statii de reincarcare vehicule electrice (pnrr) | ||||
| DA40874707 | MIVINIA SRL CUI: 36958137 | 42964000-1 | 24.07.2026 | 958 |
| Contract object: furnizare pachet echipamente de birotica | ||||
| DA40827107 | DESIRA IMPEX SRL CUI: 4983108 | 45232453-2 | 15.07.2026 | 146,959 |
| Contract object: lucrari de reparatii rigole betonate si praguri in sat cristioru de jos | ||||
| DA40812263 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 79418000-7 | 14.07.2026 | 5,000 |
| Contract object: servicii de consultanta auxiliare achizitiilor publice - ach. directa statii de reincarcare pnrr | ||||
| DA40736456 | SURVEYCADCONSULT SRL CUI: 38350810 | 71351810-4 | 02.07.2026 | 259,000 |
| Contract object: servicii de topografie | ||||
| DA40701133 | ATRACTIV GENERAL CONCEPT SRL CUI: 35703445 | 98300000-6 | 26.06.2026 | 40,909 |
| Contract object: servicii analiza de risc la securitatea fizica | ||||
| DA40694766 | ELECTRIC SIMPLU SRL CUI: 44821423 | 45310000-3 | 25.06.2026 | 2,507 |
| Contract object: lucrari bransament electric trifazat - poiana nr. 106 | ||||
| DA40694962 | ELECTRIC SIMPLU SRL CUI: 44821423 | 45310000-3 | 25.06.2026 | 2,507 |
| Contract object: lucrari bransament electric trifazat - saliste de vascau nr. 60 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2582276 | STASCOM ROMANIA SRL CUI: 50345359 | 45212221-1 | 20.10.2025 | 17,411 |
| Contract object: lucrarile de reparatii teren de fotbal cristioru de jos | ||||
| DAN2053956 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 79418000-7 | 27.11.2023 | 5,000 |
| Contract object: servicii auxiliare achizitii publice in cadrul proiectului pndr m19.2 | ||||
| DAN2039053 | REMTOPO SOLUTION SRL CUI: 46874254 | 71222200-2 | 06.11.2023 | 65,000 |
| Contract object: servicii de cartografiere si masuratori | ||||
| DAN2038790 | CABINET DE EXPERTIZA CONTABILA SI EVALUARE BALA FLORIN-CRISTIAN CUI: 37015981 | 79419000-4 | 06.11.2023 | 12,000 |
| Contract object: servicii de evaluare a tuturor activelor de natura constructiilor si terenurilor din patrimoniul uat comuna cristioru de jos, judetul bihor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115359 | procedura simplificata | 45453000-7 | 19.12.2024 | 1,104,033 |
| Contract object: lucrari de executie pentru obiectivul de investitii: reabilitarea si eficientizarea primariei din localitatea cristioru de jos, comuna cristioru de jos, judetul bihor | ||||
| SCNA1105266 | procedura simplificata | 45453000-7 | 06.06.2024 | 2,125,448 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitare in vederea eficientizarii energetice a scolii gimnaziale nr.1 din localitatea saliste de vascau, comuna cristioru de jos, judetul bihor | ||||
| SCNA1067842 | procedura simplificata | 71354300-7 | 06.04.2022 | 134,112 |
| Contract object: achizitia serviciilor pentru inregistrarea sistematica a imobilelor in sistemul integrat de cadastru si carte funciara a unui numar de 762 de imobile, situate in extravilanul u.a.t. comuna cristioru de jos | ||||
| SCNA1040122 | procedura simplificata | 43310000-9 | 24.07.2020 | 358,000 |
| Contract object: furnizare utilaje pentru proiectul feadr intitulat dotarea cu utilaje a comunei cristioru de jos, judetul bihor | ||||
| SCNA1035045 | procedura simplificata | 71354300-7 | 06.04.2020 | 134,232 |
| Contract object: achizitia serviciilor pentru inregistrarea sistematica a imobilelor in sistemul integrat de cadastru si carte funciara a unui numar de 940 de imobile, situate in extravilanul u.a.t. comuna cristioru de jos | ||||
| SCNA1024363 | procedura simplificata | 71354300-7 | 02.10.2019 | 131,988 |
| Contract object: servicii topo-cadastrale pentru realizarea lucrarilor de inregistrare sistematica pe sectoare cadastrale in vederea inscrierii in cartea funciara a imobilelor din extravilanul u.a.t. comuna cristioru de jos. | ||||
- 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/4839987/api/v1/authorities/4839987/spend/api/v1/authorities/4839987/scores/api/v1/authorities/4839987/benchmarks/api/v1/authorities/4839987/county/api/v1/red-flags/by-authority/4839987/api/v1/authorities/4839987/years/api/v1/authorities/4839987/cpv/api/v1/authorities/4839987/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders