Total spending
38.84 Mn.
258 suppliers · spent between 2018 and 2026
Direct purchases
17.64 Mn.
889 purchases
Offline purchases
114,543 RON
22 purchases
Tenders
21.08 Mn.
6 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
45.7%
17.76 Mn. of 38.84 Mn. without a tender
National median: 33.4%
Ranked 1,125 of 4,323
HHI
4,096
0 of 1 markets concentrated
National median: 1,961
Ranked 426 of 3,055
In county context: 0.19% of everything spent in BIHOR county · Ranked 83 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 110; the other 98 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 | — | — | 14,435,127 | 14,435,127 | 37.2% | 1 |
| 2 | DUMEXIM SRL CUI: 16057895 | — | — | 4,208,618 | 4,208,618 | 10.8% | 1 |
| 3 | SEHO PROD SRL CUI: 9962840 | 2,177,688 | — | — | 2,177,688 | 5.6% | 10 |
| 4 | MARISAR SPORT SRL CUI: 38988894 | 1,362,165 | — | — | 1,362,165 | 3.5% | 2 |
| 5 | SEBATERA TRANS SRL CUI: 37955333 | 1,208,703 | — | — | 1,208,703 | 3.1% | 4 |
| 6 | MARDION SRL CUI: 17602833 | 999,925 | — | — | 999,925 | 2.6% | 23 |
| 7 | BICONSTAL SRL CUI: 33835059 | 13,120 | — | 846,133 | 859,253 | 2.2% | 3 |
| 8 | INROTUR SRL CUI: 27119004 | — | — | 846,133 | 846,133 | 2.2% | 1 |
| 9 | RODRAG PROCONS SRL CUI: 35383111 | 779,100 | — | — | 779,100 | 2.0% | 16 |
| 10 | ALMOND INVEST SRL CUI: 41598999 | 36,760 | — | 493,905 | 530,665 | 1.4% | 3 |
The share is taken of the 38.84 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 |
|---|---|---|---|---|
| DA41284567 | NORAH EXPERT SRL CUI: 50710667 | 45310000-3 | 30.09.2026 | 9,468 |
| Contract object: lucrari de instalatii electrice la balta girisu de cris | ||||
| DA41287394 | A & T IDEAL SRL CUI: 17309656 | 71520000-9 | 30.09.2026 | 8,000 |
| Contract object: lucrari de dirigintie de santier pt ,,amenajare teren de sport in loc tarian | ||||
| DA41232704 | NORAH EXPERT SRL CUI: 50710667 | 50711000-2 | 22.09.2026 | 650 |
| Contract object: reparatii instalatie electrica primaria com. girisu de cris | ||||
| DA41230191 | DHELECTRIC HOME SRL CUI: 39378460 | 79314000-8 | 21.09.2026 | 39,000 |
| Contract object: stud de fezab pt proiectul cu denum ,,inst fotovoltaice cu stocare integrata pt autoconsum | ||||
| DA41221207 | TEHNO TRAFIC SRL CUI: 27931698 | 34992200-9 | 21.09.2026 | 187 |
| Contract object: pachet indicatoare ,,loc parcare personae cu dizabilitati | ||||
| DA41195611 | FADO TRADE SRL CUI: 6190150 | 31431000-6 | 21.09.2026 | 223 |
| Contract object: acumulator auto rombat 12v/55 ah cyclon - bh-09-rku | ||||
| DA41173512 | TEHNO TRAFIC SRL CUI: 27931698 | 38571000-8 | 15.09.2026 | 1,599 |
| Contract object: pachet cf oferta nr. 7006/14.09.2026 - limitator de viteza | ||||
| DA41164669 | INFOSMART SRL CUI: 22759371 | 79419000-4 | 14.09.2026 | 1,000 |
| Contract object: raport de evaluare teren in vederea concesionarii aferent nr 58027 | ||||
| DA41156603 | FADO TRADE SRL CUI: 6190150 | 31431000-6 | 11.09.2026 | 488 |
| Contract object: acumulatori auto rombat 12v/110 ah cyclon | ||||
| DA41150991 | MANOIL IMPEX SRL CUI: 3248001 | 35821000-5 | 10.09.2026 | 1,820 |
| Contract object: pachet steaguri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806712 | TREIRA SRL CUI: 2720393 | 22900000-9 | 13.07.2026 | 124 |
| Contract object: legitimatie de parcare pentru persoane | ||||
| DAN2806519 | DINAMIC COCA TRANS SRL CUI: 44704610 | 50800000-3 | 13.07.2026 | 6,680 |
| Contract object: reparatie autocarosata bh-26-pcg | ||||
| DAN2725524 | NAGY A IOSIF PERSOANA FIZICA AUTORIZATA CUI: 41493682 | 50000000-5 | 07.04.2026 | 650 |
| Contract object: desfundare canalizare la dispensar uman tarian | ||||
| DAN2725517 | NAGY A IOSIF PERSOANA FIZICA AUTORIZATA CUI: 41493682 | 50000000-5 | 07.04.2026 | 1,335 |
| Contract object: reparatii centrala termica primarie | ||||
| DAN2725508 | NAGY A IOSIF PERSOANA FIZICA AUTORIZATA CUI: 41493682 | 50000000-5 | 07.04.2026 | 800 |
| Contract object: reparatii sanitare | ||||
| DAN2708364 | NAGY A IOSIF PERSOANA FIZICA AUTORIZATA CUI: 41493682 | 50000000-5 | 20.03.2026 | 8,500 |
| Contract object: reparatie avarie la conducta de apa scoala din girisu de cris | ||||
| DAN2708004 | DINAMIC COCA TRANS SRL CUI: 44704610 | 50800000-3 | 19.03.2026 | 16,041 |
| Contract object: reparatii tractor | ||||
| DAN2707121 | NAGY A IOSIF PERSOANA FIZICA AUTORIZATA CUI: 41493682 | 50800000-3 | 18.03.2026 | 1,725 |
| Contract object: servicii mentenanta instalatii sanitare | ||||
| DAN2707108 | VICTOR SRL CUI: 68170 | 50800000-3 | 18.03.2026 | 1,866 |
| Contract object: repararii | ||||
| DAN2518561 | TEHNO TRAFIC SRL CUI: 27931698 | 34992200-9 | 30.07.2025 | 6,243 |
| Contract object: furnizare indicatoare rutiere in cadrul obiectivul de investitii ,,instalare mijloace de semnalizare rutiera pentru interzicerea traficului greu de 7,5 tone pentru drumurile comunale al comunei girisu de cris | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129907 | procedura simplificata | 45232400-6 | 20.01.2026 | 14,435,127 |
| Contract object: executie lucrari pentru obiectivul de investitii extindere retea de apa-canal in comuna girisu de cris, judetul bihor | ||||
| SCNA1114235 | procedura simplificata | 30000000-9 | 26.11.2024 | 493,905 |
| Contract object: achizitia de echipamente it, mobilier si materiale didactice defalcate pe 2 loturi, in cadrul proiectului modernizarea infrastructurii educationale la nivelul scolii gimnaziale nr.1 tarian (comuna girisu de cris) in vederea sigurarii unui proces educational de calitate, modern si incluziv - cod f-pnrr-dotari-2023-5586 | ||||
| SCNA1108160 | procedura simplificata | 45453000-7 | 26.07.2024 | 1,692,266 |
| Contract object: reabilitarea moderata a scolii gimnaziale nr.1, corp c1, din localitatea tarian, comuna girisu de cris | ||||
| SCNA1075924 | procedura simplificata | 34144700-5 | 13.09.2022 | 214,750 |
| Contract object: furnizare autoutilitara cu cabina simpla si bena basculabila trilaterala | ||||
| SCNA1036811 | procedura simplificata | 45233120-6 | 13.05.2020 | 4,208,618 |
| Contract object: executie lucrari aferente obiectivului de investitii imbunatatirea infrastructurii rutiere in comuna girisu de cris, judetul bihor . | ||||
| SCNA1010075 | procedura simplificata | 71322500-6 | 14.12.2018 | 38,480 |
| Contract object: servicii de proiectare si inginerie cuprinzand - proiect tehnic (pt), detalii de executie (de), documentatii pentru obtinere acorduri, avize si autorizatii si asistenta tehnica din partea proiectantului (atp), aferente obiectivului de investitii imbunatatirea infrastructurii rutiere in comuna girisu de cris, 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/4883966/api/v1/authorities/4883966/spend/api/v1/authorities/4883966/scores/api/v1/authorities/4883966/benchmarks/api/v1/authorities/4883966/county/api/v1/red-flags/by-authority/4883966/api/v1/authorities/4883966/years/api/v1/authorities/4883966/cpv/api/v1/authorities/4883966/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders