Total spending
90.50 Mn.
190 suppliers · spent between 2018 and 2026
Direct purchases
21.16 Mn.
451 purchases
Offline purchases
0 RON
0 purchases
Tenders
69.34 Mn.
23 procedures · 31 contracts
Single-bidder rate
51.6%
31 lots
National rate: 40.9%
Ranked 1,752 of 5,138
DSI index
23.4%
21.16 Mn. of 90.50 Mn. without a tender
National median: 33.4%
Ranked 3,139 of 4,323
HHI
1,569
0 of 2 markets concentrated
National median: 1,961
Ranked 1,990 of 3,055
In county context: 0.45% of everything spent in BIHOR county · Ranked 32 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 83; the other 71 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 | FLODOR TRANSCOM SRL CUI: 5226824 | — | — | 19,229,599 | 19,229,599 | 22.5% | 3 |
| 2 | COFIDO SRL CUI: 16282137 | 285,120 | — | 11,862,026 | 12,147,146 | 14.2% | 12 |
| 3 | UTILITAR FLUID CONSTRUCT SRL CUI: 35113789 | — | — | 6,468,441 | 6,468,441 | 7.6% | 1 |
| 4 | DISTRIGAZ VEST SA CUI: 14370054 | — | — | 6,468,441 | 6,468,441 | 7.6% | 1 |
| 5 | DISTRIGAZ VEST CONSTRUCTII SRL CUI: 41780159 | — | — | 6,468,441 | 6,468,441 | 7.6% | 1 |
| 6 | SAMINSTAL SRL CUI: 17499046 | — | — | 4,937,592 | 4,937,592 | 5.8% | 1 |
| 7 | LU & SI COMPANY SRL CUI: 13823580 | 968,298 | — | 3,829,355 | 4,797,653 | 5.6% | 5 |
| 8 | SALDECOR SRL CUI: 26093933 | 3,321,990 | — | — | 3,321,990 | 3.9% | 12 |
| 9 | GLOBAL INDUSTRIAL SRL CUI: 33613427 | 1,677,099 | — | — | 1,677,099 | 2.0% | 13 |
| 10 | TIMOVLADIAN AQUA PARC SRL CUI: 25558321 | 412,386 | — | 1,161,539 | 1,573,925 | 1.8% | 6 |
The share is taken of the 85.56 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 4.94 Mn. 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 |
|---|---|---|---|---|
| DA41176311 | CABAU LAURENTIU GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 43994302 | 45332000-3 | 14.09.2026 | 30,000 |
| Contract object: reparatii bransamente apa si bransamente canalizare | ||||
| DA41125095 | VOTROM SRL CUI: 16415594 | 09134200-9 | 08.09.2026 | 25,260 |
| Contract object: motorina euro 5 | ||||
| DA41098094 | SPES GLOBAL CONSULTING SRL CUI: 35790026 | 79418000-7 | 03.09.2026 | 25,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor, proiect infiintare hub agroalimentar cociuba mare | ||||
| DA41098214 | SPES INVEST SRL CUI: 21234764 | 79411000-8 | 03.09.2026 | 15,000 |
| Contract object: servicii de consultanta - management de proiect - smis 365475 | ||||
| DA41019835 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 19.08.2026 | 6,000 |
| Contract object: inrolare ghiseul.ro | ||||
| DA40936426 | SPES INVEST SRL CUI: 21234764 | 79400000-8 | 06.08.2026 | 115,000 |
| Contract object: servicii de consultanta pentru realizarea cererii de finantare - hub agroalimentar cociuba mare | ||||
| DA40903999 | EGERODA COMIMPEX SRL CUI: 6336957 | 34223300-9 | 29.07.2026 | 4,380 |
| Contract object: remorca auto light 23 a | ||||
| DA40891997 | ANDADEL CONSTRUCT SRL CUI: 23709487 | 45520000-8 | 28.07.2026 | 32,000 |
| Contract object: inchiriere autogreder pt realizarea lucrarilor de nivelare si tasare a drumurilor agricole din com. | ||||
| DA40849122 | AMIVIR SRL CUI: 16500959 | 45110000-1 | 20.07.2026 | 41,269 |
| Contract object: demolare casa cociuba mare si nivelare teren | ||||
| DA40851884 | FERMAVANATORULUI SRL CUI: 33436406 | 03311000-2 | 20.07.2026 | 134,414 |
| Contract object: pesti vii (crap stiuca, caras, fitofag) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119184 | procedura simplificata | 71354300-7 | 08.09.2025 | 407,442 |
| Contract object: servicii de cadastru si topografie in cadrul proiectului inregistrarea sistematica a imobilelor in sistemul integrat de cadastru si carte funciara a unui numar de 45 sectoare cadastrale, situate in intravilanul uat cociuba mare, loc. petid-carasau | ||||
| SCNA1108321 | procedura simplificata | 45251100-2 | 30.07.2024 | 1,249,777 |
| Contract object: proiectare si executie lucrari pentru proiectul productie de energie electrica din surse regenerabile in comuna cociuba mare, in vederea reducerii emisiilor de gaze cu efect de sera | ||||
| SCNA1095215 | procedura simplificata | 45453000-7 | 14.11.2023 | 1,881,165 |
| Contract object: reabilitare termoenergetica scoala generala cociuba mare | ||||
| SCNA1093513 | procedura simplificata | 45232150-8 | 11.10.2023 | 9,875,185 |
| Contract object: modernizare sistem de alimentare cu apa in comuna cociuba mare, judetul bihor | ||||
| SCNA1093339 | procedura simplificata | 45212100-7 | 06.10.2023 | 23,455,000 |
| Contract object: proiectare si executie lucrari pentru proiectul amenajare zona de agrement lac carasau | ||||
| SCNA1088780 | procedura simplificata | 71354300-7 | 06.07.2023 | 406,926 |
| Contract object: servicii de cadastru si topografie in cadrul proiectului inregistrarea sistematica a imobilelor in sistemul integrat de cadastru si carte funciara a unui numar de 70 sectoare cadastrale, situate in extravilanul uat cociuba mare | ||||
| SCNA1088203 | procedura simplificata | 45231221-0 | 26.06.2023 | 25,873,765 |
| Contract object: lucrarilor de executie in cadrul proiectului infiintare retea inteligenta de distributie a gazelor naturale in comuna cociuba mare, judetul bihor | ||||
| SCNA1081660 | procedura simplificata | 71354300-7 | 10.01.2023 | 139,760 |
| Contract object: servicii de cadastru si topografie in cadrul proiectului inregistrarea sistematica a imobilelor in sistemul integrat de cadastru si carte funciara a unui numar de 36 sectoare cadastrale, situate in extravilanul uat cociuba mare | ||||
| SCNA1076581 | procedura simplificata | 71322000-1 | 26.09.2022 | 232,526 |
| Contract object: servicii de proiectare pentru proiectul: reabilitarea si conversia cladirii existente in centrul rezidential pentru persoane varstnice in localitatile chesa si petid | ||||
| SCNA1074596 | procedura simplificata | 71322200-3 | 17.08.2022 | 349,950 |
| Contract object: servicii de proiectare in cadrul proiectului infiintare retea inteligenta de distributie a gazelor naturale in comuna cociuba mare | ||||
- 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/4856058/api/v1/authorities/4856058/spend/api/v1/authorities/4856058/scores/api/v1/authorities/4856058/benchmarks/api/v1/authorities/4856058/county/api/v1/red-flags/by-authority/4856058/api/v1/authorities/4856058/years/api/v1/authorities/4856058/cpv/api/v1/authorities/4856058/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders