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CUI: 4935178 BIHOR ABRAM 16 Indicators

COMUNA ABRAM

Registered: 22.10.2013 ABRAM, 35, 417005 https://www.abram.ro

Total spending

35.33 Mn.

158 suppliers · spent between 2018 and 2026

Direct purchases

21.82 Mn.

542 purchases

Offline purchases

37,456 RON

1 purchases

Tenders

13.47 Mn.

8 procedures · 15 contracts

Single-bidder rate

0.0%

15 lots

National rate: 40.9%

Ranked 4,961 of 5,138

DSI index

61.9%

21.86 Mn. of 35.33 Mn. without a tender

National median: 33.4%

Ranked 420 of 4,323

HHI

2,985

0 of 1 markets concentrated

National median: 1,961

Ranked 810 of 3,055

In county context: 0.18% of everything spent in BIHOR county · Ranked 93 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 10
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate 0.0%
#07 Exact price match 0
#08 Year-end 2
#09 DSI index 73.0%
#10 Concentration 0

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 87; the other 75 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 MIRGHIS & MAYER SRL CUI: 13425836 898,500 — 8,399,246 9,297,746 26.3% 2
2 ORABIH AMBIENT SRL CUI: 30232967 672,112 — 3,277,653 3,949,765 11.2% 3
3 DANIDIA EXIM SRL CUI: 6462750 2,125,368 —— 2,125,368 6.0% 6
4 GAN GAZ WELDING SRL CUI: 49632530 1,569,222 —— 1,569,222 4.4% 8
5 NEDEA CONST SRL CUI: 29901391 1,077,943 —— 1,077,943 3.1% 2
6 INSERT SISTEM SRL CUI: 18684386 987,587 —— 987,587 2.8% 64
7 IONLUC SOCACIU CONST SRL CUI: 44071208 878,491 —— 878,491 2.5% 14
8 PPC ENERGIE MUNTENIA SA CUI: 24387371 828,291 —— 828,291 2.3% 1
9 EURANDA SPEDITION SRL CUI: 14932993 803,391 —— 803,391 2.3% 9
10 KARIMSAM CONSTRUCT SRL CUI: 41846199 782,018 —— 782,018 2.2% 8

The share is taken of the 35.33 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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
DA41270531 BHPROINV SRL CUI: 37676932 79314000-8 25.09.2026 15,000
prestari servicii proiectare la faza sf sau dali
DA41245335 KARIMSAM CONSTRUCT SRL CUI: 41846199 45453100-8 23.09.2026 102,174
lucrari de reabilitare camin cultural suiug
DA41244516 IONLUC SOCACIU CONST SRL CUI: 44071208 45453100-8 23.09.2026 138,000
lucrari de reparatii/renovare camin cultural satu-barba
DA41218090 SMART DISTRIBUTION SRL CUI: 22833192 39830000-9 18.09.2026 2,032
pachet produse de curatat
DA41217977 SMART DISTRIBUTION SRL CUI: 22833192 30192700-8 18.09.2026 2,519
achizitie pachet de produse de papatarie si accesorii birou
DA41146673 INSERT SISTEM SRL CUI: 18684386 45310000-3 09.09.2026 23,632
lucrari instalatii electrice
DA41146717 INSERT SISTEM SRL CUI: 18684386 45310000-3 09.09.2026 11,889
lucrari instalatii electrice
DA41146799 DANVER&COSMIN SRL CUI: 45910677 77211300-5 09.09.2026 35,065
servicii de defrisare terenuri cu vegetatie in comuna abram
DA41123343 ALBA PROIECT CONSULTING SRL CUI: 30332737 72224000-1 07.09.2026 12,500
raportari pe perioada monotorizarii
DA41045988 TERATEST CONSULT SRL CUI: 35154428 71332000-4 25.08.2026 2,150
studiu geo pentru platforma comunala tip pc 02, sat margine, jud. bihor

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1096365 CONSTRUCT CALIN SRL CUI: 22725794 44161110-0 18.04.2019 37,456
sondaje si probe de presiune retea de distributie gaze naturale<br> in localitatile margine si satu-barba,

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1134281 procedura simplificata 45251100-2 23.06.2026 850,985
lucrari de executie pentru proiectul sprijinirea investitiilor noi in capacitati de producere a energiei electrice produse din surse regenerabile pentru consumul comunei abram
SCNA1119118 procedura simplificata 30000000-9 10.04.2025 329,300
furnizare echipamente it pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 abram
SCNA1093382 procedura simplificata 45233120-6 09.10.2023 8,399,246
executie lucrari pentru obiectivul de investitii reabilitare si modernizare drum comunal dc125 in comuna abram, judetul bihor
SCNA1081686 procedura simplificata 24455000-8 10.01.2023 54,600
furnizare echipamente si consumabile pentru dezinfectare in cadrul proiectului: cresterea capacitatii de gestionare in unitatile de invatamant, a pandemiei provocate de sar-cov-2 defalcat pe loturi, astfel:<br>lot 1: dezinfectant pentru maini<br>lot 2: dezinfectant pentru suprafete
SCNA1072945 procedura simplificata 33140000-3 14.07.2022 92,942
furnizare echipamente si consumabile pentru dezinfectare in cadrul proiectului: cresterea capacitatii de gestionare in unitatile de invatamant, a pandemiei provocate de sar-cov-2<br>defalcat pe loturi, astfel:<br>lot 1: echipamente si consumabile medicale;<br>lot 2: consumabile pentru dezinfectare.
SCNA1062625 procedura simplificata 30213200-7 10.02.2022 254,272
furnizare echipamente it in cadrul proiectului: asigurarea accesului elevilor la procesul de invatare in mediul on-line.
SCNA1019353 procedura simplificata 45453000-7 09.07.2019 3,277,653
reabilitarea, modernizarea si extinderea gradinitei si scolii din localitatea abram, jud. bihor
SCNA1010319 procedura simplificata 16700000-2 19.12.2018 213,681
furnizare tractor in cadrul proiectului achizitia unui echipament pentru dotarea serviciilor publice locale din comuna abram
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/4935178
  • /api/v1/authorities/4935178/spend
  • /api/v1/authorities/4935178/scores
  • /api/v1/authorities/4935178/benchmarks
  • /api/v1/authorities/4935178/county
  • /api/v1/red-flags/by-authority/4935178
  • /api/v1/authorities/4935178/years
  • /api/v1/authorities/4935178/cpv
  • /api/v1/authorities/4935178/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API