Total spending
31.60 Mn.
188 suppliers · spent between 2018 and 2026
Direct purchases
15.00 Mn.
647 purchases
Offline purchases
181,126 RON
62 purchases
Tenders
16.42 Mn.
8 procedures · 10 contracts
Single-bidder rate
10.0%
10 lots
National rate: 40.9%
Ranked 4,870 of 5,138
DSI index
48.0%
15.18 Mn. of 31.60 Mn. without a tender
National median: 33.4%
Ranked 986 of 4,323
HHI
1,681
0 of 1 markets concentrated
National median: 1,961
Ranked 1,860 of 3,055
In county context: 0.16% of everything spent in BIHOR county · Ranked 107 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 101; the other 89 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 | SENERA SA CUI: 32500560 | — | — | 5,560,536 | 5,560,536 | 18.1% | 1 |
| 2 | CARIER SRL CUI: 15562953 | — | — | 2,762,516 | 2,762,516 | 9.0% | 1 |
| 3 | CROMPTON INVEST SRL CUI: 43481447 | — | — | 2,103,513 | 2,103,513 | 6.9% | 1 |
| 4 | INTER-PAL SERVICII SRL CUI: 5181536 | 1,399,610 | — | — | 1,399,610 | 4.6% | 58 |
| 5 | VIKKA SRL CUI: 44596194 | 1,377,129 | — | — | 1,377,129 | 4.5% | 14 |
| 6 | ORABIH AMBIENT SRL CUI: 30232967 | 176,280 | — | 1,049,769 | 1,226,049 | 4.0% | 4 |
| 7 | LEVIR SRL CUI: 24446338 | 1,164,737 | — | — | 1,164,737 | 3.8% | 17 |
| 8 | ECO BIHOR SRL CUI: 16131665 | — | — | 915,084 | 915,084 | 3.0% | 1 |
| 9 | EXOPROIECT SRL CUI: 30134446 | 869,407 | — | — | 869,407 | 2.8% | 17 |
| 10 | DENIJAN TRANS SRL CUI: 26957398 | 793,938 | — | — | 793,938 | 2.6% | 12 |
The share is taken of the 30.68 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 915,083 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 |
|---|---|---|---|---|
| DA41290825 | PONTOS MIHAELA-ANDREEA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 33616040 | 85300000-2 | 29.09.2026 | 36,000 |
| Contract object: servicii de asistenta sociala si servicii conexe | ||||
| DA41284277 | EUROSYSTEM CONSULTING SRL CUI: 25022357 | 71317000-3 | 29.09.2026 | 4,800 |
| Contract object: servicii de prevenire si protectie | ||||
| DA41102725 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 03.09.2026 | 20,720 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41093647 | VESTREX CONSTRUCTII SRL CUI: 15031390 | 45450000-6 | 03.09.2026 | 9,897 |
| Contract object: reparatii la capela mortuara din vasad comuna curtuiseni | ||||
| DA41018112 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 21.08.2026 | 7,000 |
| Contract object: pachet servicii postale | ||||
| DA41008449 | ELENA ELIZA SRL CUI: 38133446 | 44100000-1 | 18.08.2026 | 1,833 |
| Contract object: pachet materiale | ||||
| DA40959364 | HR ALECO CONSULTING SRL CUI: 37767739 | 79414000-9 | 11.08.2026 | 26,400 |
| Contract object: consultanta in domeniul resurselor umane si salarizare | ||||
| DA40915689 | KONSENS MARKET SRL CUI: 43813481 | 50870000-4 | 31.07.2026 | 70,000 |
| Contract object: servicii de reconditionat echipamente in parc si la locul de joaca | ||||
| DA40907156 | GEOTRANS CAD SRL CUI: 40776427 | 71354300-7 | 30.07.2026 | 70,950 |
| Contract object: pachet servicii de specialitate in domeniul cadastrului, geodeziei si cartografiei | ||||
| DA40865029 | VIKKA SRL CUI: 44596194 | 45233253-7 | 22.07.2026 | 390,001 |
| Contract object: trotuare pavate comuna curtuiseni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808334 | VESTREX CONSTRUCTII SRL CUI: 15031390 | 44112500-3 | 14.07.2026 | 198 |
| Contract object: tigla teracota | ||||
| DAN2804605 | SEMANCRIS AUTO SERVICE SRL CUI: 42541508 | 34300000-0 | 09.07.2026 | 4,800 |
| Contract object: piese auto | ||||
| DAN2802966 | PAPETILO SRL CUI: 48486844 | 30192000-1 | 08.07.2026 | 3,693 |
| Contract object: furnituri de birou | ||||
| DAN2801804 | RIMANI SRL CUI: 3565930 | 39241100-4 | 07.07.2026 | 2,517 |
| Contract object: cutite si tocatoare pentru tocatorul de crengi | ||||
| DAN2777280 | TE DI SURUBURI SRL CUI: 43924676 | 44531510-9 | 11.06.2026 | 252 |
| Contract object: suruburi, saibe si piulite | ||||
| DAN2627655 | GEOTRANS CAD SRL CUI: 40776427 | 71354300-7 | 12.12.2025 | 35,475 |
| Contract object: servicii de specialitate in domeniul cadastrului, geodeziei si cartografiei | ||||
| DAN2607154 | CIORDAS DOREL - DIRIGINTE DE SANTIER CUI: 31656170 | 71520000-9 | 19.11.2025 | 1,350 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii - amenajarea salii de asteptare si a grupurilor sanitare la cladirea administrativa din localitatea vasad nr. 50-51, comuna curtuiseni, judetul bihor | ||||
| DAN2606426 | FELE A COM SRL CUI: 9221617 | 44111000-1 | 18.11.2025 | 1,005 |
| Contract object: materiale si consumabile pentru intretinere | ||||
| DAN2597679 | SATELIT - SERV SRL CUI: 97320 | 34913000-0 | 06.11.2025 | 532 |
| Contract object: piese autovehicul | ||||
| DAN2588990 | RIMANI SRL CUI: 3565930 | 44423000-1 | 28.10.2025 | 5,227 |
| Contract object: materiale pentru reparatii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131855 | procedura simplificata | 45321000-3 | 01.04.2026 | 2,103,513 |
| Contract object: lucrari de executie pentru obiectivul cresterea eficientei energetice in unitatea de invatamant scoala gimnaziala dr. balasi jozsef curtuiseni corp c2 din comuna curtuiseni, judetul bihor | ||||
| SCNA1131051 | procedura simplificata | 45232120-9 | 04.03.2026 | 1,166,190 |
| Contract object: realizarea infrastructurii tic pentru obiectivul dezvoltarea infrastructurii tic prin sisteme inteligente de management local in comuna curtuiseni | ||||
| SCNA1124140 | procedura simplificata | 45233162-2 | 13.08.2025 | 2,762,516 |
| Contract object: lucrari de executie pentru obiectivul realizare pista pentru biciclete in comuna curtuiseni, judetul bihor | ||||
| SCNA1118650 | procedura simplificata | 45213221-8 | 28.03.2025 | 1,830,168 |
| Contract object: lucrari de executie pentru obiectivul infiintarea unui centru de colectare prin aport voluntar in comuna curtuiseni, judetul bihor | ||||
| CAN1128112 | licitatie deschisa | 30237300-2 | 13.06.2024 | 979,244 |
| Contract object: dotarea cu mobilier, material didactice si echipamente digitale a scolii gimnaziale dr. balasi jozsef curtuiseni, bihor - 3 loturi | ||||
| SCNA1097677 | procedura simplificata | 45233120-6 | 10.01.2024 | 5,560,536 |
| Contract object: lucrari de executie pentru obiectivul modernizare drum de legatura dc3 intre curtuiseni - vasad, comuna curtuiseni , judetul bihor | ||||
| SCNA1084431 | procedura simplificata | 45210000-2 | 29.03.2023 | 967,621 |
| Contract object: achizitie lucrari de executie pentru obiectivul de investitii: infiintare si dotare centru comunitar integrat in comuna curtuiseni, judetul bihor cod smis 152890 | ||||
| SCNA1037194 | procedura simplificata | 45210000-2 | 21.05.2020 | 1,049,769 |
| Contract object: executie lucrari pentru obiectivul de investitii imbunatatirea infrastructurii educationale in comuna curtuiseni prin construire gradinita in localitatea vasad si modernizare gradinita in localitatea curtuiseni, 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/4856066/api/v1/authorities/4856066/spend/api/v1/authorities/4856066/scores/api/v1/authorities/4856066/benchmarks/api/v1/authorities/4856066/county/api/v1/red-flags/by-authority/4856066/api/v1/authorities/4856066/years/api/v1/authorities/4856066/cpv/api/v1/authorities/4856066/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders