Total spending
39.06 Mn.
169 suppliers · spent between 2018 and 2026
Direct purchases
15.30 Mn.
422 purchases
Offline purchases
461,338 RON
38 purchases
Tenders
23.29 Mn.
12 procedures · 12 contracts
Single-bidder rate
16.7%
12 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
40.4%
15.76 Mn. of 39.06 Mn. without a tender
National median: 33.4%
Ranked 1,538 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.20% of everything spent in BIHOR county · Ranked 82 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 79; the other 67 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 | LEKO CONSTRUCT SRL CUI: 29855112 | 1,518,958 | 10,000 | 8,012,361 | 9,541,319 | 24.4% | 6 |
| 2 | CAPITALIST PRODCOM SRL CUI: 5120130 | 78,893 | — | 5,462,446 | 5,541,339 | 14.2% | 2 |
| 3 | INTECO HOLDING SRL CUI: 14989507 | — | — | 2,933,401 | 2,933,401 | 7.5% | 1 |
| 4 | ORABIH AMBIENT SRL CUI: 30232967 | — | — | 1,591,915 | 1,591,915 | 4.1% | 1 |
| 5 | DUMEXIM SRL CUI: 16057895 | 65,000 | — | 1,103,755 | 1,168,755 | 3.0% | 2 |
| 6 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | — | — | 965,256 | 965,256 | 2.5% | 1 |
| 7 | MESFET SRL CUI: 19344196 | 921,165 | — | — | 921,165 | 2.4% | 3 |
| 8 | FRANGO SRL CUI: 25909198 | 898,515 | — | — | 898,515 | 2.3% | 1 |
| 9 | IDEA PALACE SRL CUI: 32239465 | — | — | 860,123 | 860,123 | 2.2% | 1 |
| 10 | COSTA VOC IMPEX SRL CUI: 3249643 | — | — | 860,123 | 860,123 | 2.2% | 1 |
The share is taken of the 39.06 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 |
|---|---|---|---|---|
| DA41302705 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79411000-8 | 30.09.2026 | 20,000 |
| Contract object: servicii de consultanta in managementul investitiei - proiect iluminat afm - zona iii | ||||
| DA41302638 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79411000-8 | 30.09.2026 | 20,000 |
| Contract object: servicii de consultanta in managementul investitiei - proiect iluminat afm - zona ii | ||||
| DA41258760 | NORD VEST RETELE SRL CUI: 48031400 | 79930000-2 | 24.09.2026 | 66,200 |
| Contract object: servicii de proiectare specializata sf | ||||
| DA41242482 | BODEA A CORNELIA - EXPERT CONTABIL - AUDITOR FINANCIAR CUI: 24565282 | 79212100-4 | 24.09.2026 | 10,000 |
| Contract object: servicii de auditare financiara | ||||
| DA41242952 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79418000-7 | 23.09.2026 | 6,000 |
| Contract object: servicii consultanta in domeniul achizitiilor publice - proiect afm iluminat zona iii | ||||
| DA41242865 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79418000-7 | 23.09.2026 | 6,000 |
| Contract object: servicii consultanta in domeniul achizitiilor publice - proiect afm iluminat zona ii | ||||
| DA41230103 | DETECT SRL CUI: 17088130 | 79995100-6 | 22.09.2026 | 68,000 |
| Contract object: servicii de arhivare (prelucrare si legatorie arhivistica) | ||||
| DA41214582 | INWAY CONSULTANTA SI PROIECTARE SRL CUI: 33268701 | 79411000-8 | 18.09.2026 | 52,000 |
| Contract object: servicii de consultanta pentru elaborarea cererei de finantare | ||||
| DA41165694 | FLANK ELECTRIC SRL CUI: 32301575 | 34928530-2 | 11.09.2026 | 4,215 |
| Contract object: lampi stradale 50w | ||||
| DA41165757 | FLANK ELECTRIC SRL CUI: 32301575 | 34928530-2 | 11.09.2026 | 2,727 |
| Contract object: lampa stradala 30w | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826687 | SANTIER ARC SRL CUI: 6190273 | 71314300-5 | 07.08.2026 | 2,000 |
| Contract object: servicii de intocmire si eliberare certificat de performanta energetica | ||||
| DAN2816895 | OVINSTAL ELECTRIC SRL CUI: 28433799 | 45310000-3 | 24.07.2026 | 77,799 |
| Contract object: servicii de executie si montaj a instalatiilor electrice - racordarea la reteaua electrica de distributie. | ||||
| DAN2807474 | FOREST STELIAN SRL CUI: 31564301 | 44190000-8 | 14.07.2026 | 735 |
| Contract object: achizitie diverse materiale comsumabile | ||||
| DAN2807470 | FOREST STELIAN SRL CUI: 31564301 | 44190000-8 | 14.07.2026 | 555 |
| Contract object: achizitie diverse materiale consumabile | ||||
| DAN2807458 | FOREST STELIAN SRL CUI: 31564301 | 44190000-8 | 14.07.2026 | 4,448 |
| Contract object: diverse materiale consumabile | ||||
| DAN2807430 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | 30199500-5 | 14.07.2026 | 148 |
| Contract object: achizitie papetarie | ||||
| DAN2777051 | NARUBO STORE SRL CUI: 41015955 | 92111250-9 | 10.06.2026 | 4,000 |
| Contract object: servicii de inregistrare audio video a sedintelor de consiliu | ||||
| DAN2604473 | GEMINI CONSULTING SRL CUI: 24794502 | 79411000-8 | 14.11.2025 | 24,394 |
| Contract object: servicii de consultanta pentru eleborarea dosarului cererii de finantare | ||||
| DAN2604449 | INSTAUDITOR SRL CUI: 43546503 | 79314000-8 | 14.11.2025 | 40,000 |
| Contract object: servicii de proiectare a instalatii stocare | ||||
| DAN2604383 | AMV MAGIC SRL CUI: 37935530 | 90921000-9 | 14.11.2025 | 9,500 |
| Contract object: servicii de deratizare,dezinsectie si dezinfectie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136892 | procedura simplificata | 45233120-6 | 09.09.2026 | 5,866,803 |
| Contract object: executie lucrari de constructii in cadrul proiectului modernizare drumuri si strazi in comuna bulz, judetul bihor | ||||
| SCNA1129802 | procedura simplificata | 45453000-7 | 15.01.2026 | 1,720,247 |
| Contract object: executie lucrari la obiectivul de investitii modernizare si extindere la scoala gimnaziala nr. 1 bulz si gradinita cu program normal nr. 1 bulz, comuna bulz | ||||
| SCNA1128751 | procedura simplificata | 45210000-2 | 10.12.2025 | 596,280 |
| Contract object: executie lucrari de constructii si instalatii in cadrul proiectului reabilitarea si eficientizarea cladirii primariei comunei bulz, judetul bihor-proiect modificator | ||||
| SCNA1128340 | procedura simplificata | 31681500-8 | 28.11.2025 | 965,256 |
| Contract object: amenajarea locurilor de parcare, furnizarea, montarea, instalarea si punerea in functiune a 5 statii de reincarcare pentru vehicule electrice in cadrul obiectivului statii de reincarcare pentru vehicule electrice in comuna bulz, judetul bihor. | ||||
| SCNA1121964 | procedura simplificata | 43262000-7 | 24.06.2025 | 503,880 |
| Contract object: achizitie buldoexcavator cu accesorii | ||||
| SCNA1117041 | procedura simplificata | 30000000-9 | 11.02.2025 | 274,938 |
| Contract object: furnizare echipamente it pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna bulz, judetul bihor | ||||
| SCNA1065894 | procedura simplificata | 39100000-3 | 16.02.2022 | 71,285 |
| Contract object: furnizare mobilier pentru investitia: dotarea caminului cultural din satul remeti, comuna bulz, judetul bihor | ||||
| SCNA1032527 | procedura simplificata | 45233120-6 | 19.02.2020 | 5,462,446 |
| Contract object: executie lucrari pentru obiectivul de investitii imbunatatirea infrastructurii rutiere in comuna bulz, judetul bihor | ||||
| SCNA1032144 | procedura simplificata | 45210000-2 | 11.02.2020 | 1,591,915 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare si extindere la scoala gimnaziala nr. 1 bulz si gradinita cu program normal nr. 1 bulz, comuna bulz | ||||
| SCNA1027671 | procedura simplificata | 45232400-6 | 20.11.2019 | 5,078,960 |
| Contract object: executie lucrari pentru obiectivul de investitii imbunatatire infrastructura apa si apa uzata in comuna bulz, 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/4856015/api/v1/authorities/4856015/spend/api/v1/authorities/4856015/scores/api/v1/authorities/4856015/benchmarks/api/v1/authorities/4856015/county/api/v1/red-flags/by-authority/4856015/api/v1/authorities/4856015/years/api/v1/authorities/4856015/cpv/api/v1/authorities/4856015/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders