Total spending
180,446 RON
16 suppliers · spent between 2023 and 2026
Direct purchases
138,147 RON
39 purchases
Offline purchases
42,299 RON
18 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in BIHOR county · Ranked 435 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 10 largest CPV groups, out of 10; the other 0 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 | ALLDEST COFETARIE SRL CUI: 38616890 | 82,700 | 18,030 | — | 100,730 | 55.8% | 31 |
| 2 | ASOCIATIA JUDETEANA DE FOTBAL CUI: 3346948 | — | 17,090 | — | 17,090 | 9.5% | 2 |
| 3 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 14,217 | — | — | 14,217 | 7.9% | 5 |
| 4 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | 7,723 | — | — | 7,723 | 4.3% | 2 |
| 5 | DANYWAL CONSTRUCT MIXT SRL CUI: 33491443 | 7,356 | — | — | 7,356 | 4.1% | 1 |
| 6 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 7,200 | — | — | 7,200 | 4.0% | 1 |
| 7 | DAB SOFT SOLUTIONS SRL CUI: 53440045 | 6,300 | — | — | 6,300 | 3.5% | 1 |
| 8 | AMA FORTUNA SPORTS SRL CUI: 34310553 | 3,554 | — | — | 3,554 | 2.0% | 1 |
| 9 | CARTER TRADING SRL CUI: 8475730 | 3,303 | — | — | 3,303 | 1.8% | 3 |
| 10 | TSHIRT FACTORY SRL CUI: 29798041 | 2,968 | — | — | 2,968 | 1.6% | 1 |
The share is taken of the 180,446 RON 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 |
|---|---|---|---|---|
| DA41164866 | ALLDEST COFETARIE SRL CUI: 38616890 | 15981100-9 | 14.09.2026 | 4,000 |
| Contract object: apa plata aqua 0.5l | ||||
| DA41064106 | AMA FORTUNA SPORTS SRL CUI: 34310553 | 37400000-2 | 27.08.2026 | 3,554 |
| Contract object: pachet echipament sportiv | ||||
| DA40992849 | ALLDEST COFETARIE SRL CUI: 38616890 | 15981100-9 | 14.08.2026 | 4,000 |
| Contract object: apa plata aqua 0.5l | ||||
| DA40954734 | TSHIRT FACTORY SRL CUI: 29798041 | 37400000-2 | 07.08.2026 | 2,968 |
| Contract object: minge oficiala danubius romania t5 | ||||
| DA40885195 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 27.07.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA40554101 | ALLDEST COFETARIE SRL CUI: 38616890 | 15981100-9 | 04.06.2026 | 2,000 |
| Contract object: apa plata aqua 0.5l | ||||
| DA40087964 | DAB SOFT SOLUTIONS SRL CUI: 53440045 | 72261000-2 | 27.03.2026 | 6,300 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||
| DA40042737 | ALLDEST COFETARIE SRL CUI: 38616890 | 15981100-9 | 21.03.2026 | 4,000 |
| Contract object: apa plata aqua 0.5l | ||||
| DA40042729 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 20.03.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA38728871 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 22.08.2025 | 909 |
| Contract object: decathlon est- pachet articole sportive conf fp quo100585b4 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2254141 | EVOFFICE MGM SRL CUI: 42632479 | 30192000-1 | 29.08.2024 | 437 |
| Contract object: furnituri de birou | ||||
| DAN2254132 | GROSTAN SPORT SRL CUI: 36769928 | 37400000-2 | 29.08.2024 | 2,896 |
| Contract object: echipament sportiv | ||||
| DAN2254123 | MIRON IULIUS-GEORGE INTREPRINDERE INDIVIDUALA CUI: 26929070 | 34300000-0 | 29.08.2024 | 1,240 |
| Contract object: piese auto si manopera | ||||
| DAN2254108 | ASOCIATIA JUDETEANA DE FOTBAL CUI: 3346948 | 92600000-7 | 29.08.2024 | 8,870 |
| Contract object: taxe sportive ajf | ||||
| DAN2194537 | AHA PRINT SRL CUI: 23600373 | 30175000-6 | 03.06.2024 | 276 |
| Contract object: inscriptionare tricouri | ||||
| DAN2194536 | ALLDEST COFETARIE SRL CUI: 38616890 | 15981100-9 | 03.06.2024 | 1,750 |
| Contract object: apa plata | ||||
| DAN2154153 | ALLDEST COFETARIE SRL CUI: 38616890 | 15981100-9 | 08.04.2024 | 1,761 |
| Contract object: apa plata | ||||
| DAN2142297 | ALLDEST COFETARIE SRL CUI: 38616890 | 15981100-9 | 27.03.2024 | 3,185 |
| Contract object: apa plata | ||||
| DAN2140954 | IOVA BOGDAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 28501427 | 37400000-2 | 26.03.2024 | 2,053 |
| Contract object: echipament sportiv | ||||
| DAN2140953 | ALLDEST COFETARIE SRL CUI: 38616890 | 15894200-3 | 26.03.2024 | 1,050 |
| Contract object: meniuri sportivi | ||||
- 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/48992850/api/v1/authorities/48992850/spend/api/v1/authorities/48992850/scores/api/v1/authorities/48992850/benchmarks/api/v1/authorities/48992850/county/api/v1/red-flags/by-authority/48992850/api/v1/authorities/48992850/years/api/v1/authorities/48992850/cpv/api/v1/authorities/48992850/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders