Total spending
37.70 Mn.
104 suppliers · spent between 2018 and 2026
Direct purchases
27.54 Mn.
366 purchases
Offline purchases
130,586 RON
8 purchases
Tenders
10.03 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
73.4%
27.67 Mn. of 37.70 Mn. without a tender
National median: 33.4%
Ranked 202 of 4,323
HHI
1,484
0 of 1 markets concentrated
National median: 1,961
Ranked 2,094 of 3,055
In county context: 0.19% of everything spent in BIHOR county · Ranked 85 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 60; the other 48 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 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | 1,915,224 | — | 4,185,756 | 6,100,980 | 16.2% | 6 |
| 2 | URECHE HORIA SRL CUI: 34372521 | 4,338,799 | — | — | 4,338,799 | 11.5% | 21 |
| 3 | ELZACO CONSTRUCT SRL CUI: 42849207 | 3,822,177 | — | — | 3,822,177 | 10.1% | 18 |
| 4 | ALEMAR SRL CUI: 19199665 | 1,239,382 | — | 2,421,299 | 3,660,681 | 9.7% | 6 |
| 5 | VUTAN INSTALATII SRL CUI: 15497154 | 2,152,221 | — | — | 2,152,221 | 5.7% | 9 |
| 6 | SOLCETA SA CUI: 7401263 | 122,212 | — | 1,594,750 | 1,716,962 | 4.6% | 2 |
| 7 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 1,229,998 | 1,229,998 | 3.3% | 1 |
| 8 | ERRA MGC CONSTRUCT SRL CUI: 42825046 | 1,203,618 | — | — | 1,203,618 | 3.2% | 4 |
| 9 | ALCONSTRUCT GRM SRL CUI: 24134107 | 1,160,493 | — | — | 1,160,493 | 3.1% | 12 |
| 10 | TREBOR DRUM CONSTRUCT SRL CUI: 34937715 | 1,048,279 | — | — | 1,048,279 | 2.8% | 5 |
The share is taken of the 37.70 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 |
|---|---|---|---|---|
| DA41230518 | WEST COMPUTERS SRL CUI: 22870670 | 30192000-1 | 23.09.2026 | 3,808 |
| Contract object: pachet consumabile birou | ||||
| DA41167554 | NIPONAVAND PROD SRL CUI: 10535443 | 39161000-8 | 14.09.2026 | 43,231 |
| Contract object: dotare cu mobilier si aparatura casnica la gradinita ghighiseni | ||||
| DA41158434 | CITYWIDE ORHIDEEA SRL CUI: 40784179 | 45453000-7 | 11.09.2026 | 49,556 |
| Contract object: reparatii generale la gradinita petrileni | ||||
| DA41158509 | CITYWIDE ORHIDEEA SRL CUI: 40784179 | 45246400-7 | 11.09.2026 | 149,680 |
| Contract object: decolmatare valea voienilor, sat ghighiseni | ||||
| DA41099046 | POLTERM PROIECT SRL CUI: 19124697 | 30221000-4 | 04.09.2026 | 270,000 |
| Contract object: servicii de transpunere a pug (planului urbanistic general) in format gis | ||||
| DA40965530 | DAVAL CONSTRUCT SRL CUI: 30684458 | 45310000-3 | 11.08.2026 | 48,975 |
| Contract object: racordarea la reteaua electrica a statiilor de incarcare microbuz electric | ||||
| DA40965705 | CONSTRUCT VAMENI SRL CUI: 18374881 | 45233222-1 | 11.08.2026 | 328,632 |
| Contract object: amenajare trotuare sat ghighiseni | ||||
| DA40937641 | MALLINE IMPEX SRL CUI: 8694579 | 90921000-9 | 07.08.2026 | 27,194 |
| Contract object: servicii de dezinsectie stradala pe domeniul public in comuna rieni | ||||
| DA40937048 | SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | 72416000-9 | 05.08.2026 | 4,692 |
| Contract object: servicii de administrare si operare statii de incarcare masini electrice | ||||
| DA40836669 | SOCIETATEA DE PRODUCTIE COMERT SERVICII SI IMPORT-EXPORT OMNIUM SRL CUI: 55111 | 90921000-9 | 17.07.2026 | 24,787 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie la caminele culturale, scoli, capele mortuare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2608258 | TOTAL BLUE SRL CUI: 25076900 | 50343000-1 | 20.11.2025 | 7,800 |
| Contract object: servicii de asistenta si intretinere sistem supraveghere video comuna rieni | ||||
| DAN2597971 | CXB CONSULTING & TECHNICAL SUPPORT SRL CUI: 25837539 | 71323100-9 | 06.11.2025 | 21,500 |
| Contract object: serviciile de proiectare faza studiu de fezabilitate | ||||
| DAN1002689 | COFIDO SRL CUI: 16282137 | 71220000-6 | 16.05.2018 | 50,000 |
| Contract object: servicii de elaborare a proiectului tehnic pentru investitia extindere camin cultural rieni si investitia construire anexa primarie | ||||
| DAN1001975 | STINGPROT SRL CUI: 27867129 | 45343100-4 | 04.05.2018 | 5,719 |
| Contract object: ignifugare material lemnos in spatiul destinat arhivei primariei rieni | ||||
| DAN1001974 | AUTO BARA & CO SRL CUI: 6733663 | 50110000-9 | 04.05.2018 | 2,323 |
| Contract object: reparatii la autoturismul dacia | ||||
| DAN1001973 | SMART PUBLIC AFFAIRS MANAGEMENT SRL CUI: 36973315 | 75000000-6 | 04.05.2018 | 30,000 |
| Contract object: servicii de consultanta pentru investitii | ||||
| DAN1001972 | ULVAS SRL CUI: 15986460 | 42622000-2 | 04.05.2018 | 1,404 |
| Contract object: achizitie masini de filetat si accesorii | ||||
| DAN1001971 | CODTIR SRL CUI: 36113361 | 30191000-4 | 04.05.2018 | 11,840 |
| Contract object: achizitie echipamente de birou cu exceptia mobilierului | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129104 | procedura simplificata | 45233140-2 | 18.12.2025 | 4,185,756 |
| Contract object: executia lucrarilor pentru obiectivul: imbunatatirea infrastructurii rutiere in comuna rieni, judetul bihor | ||||
| SCNA1114022 | procedura simplificata | 30200000-1 | 21.11.2024 | 285,000 |
| Contract object: furnizarea de echipamente it, in cadrul proiectului: dotarea unitatilor de invatamant din comuna rieni, judetul bihor, cod: f-pnrr-dotari-2023-2295 | ||||
| CAN1122694 | licitatie deschisa | 34144910-0 | 18.03.2024 | 1,229,998 |
| Contract object: microbuz electric pentru transport persoane - 1 buc inclusiv 1 statie de incarcare lenta si 1 statie de incarcare rapida | ||||
| PCA1000321 | procedura simplificata | 65100000-4 | 12.05.2021 | 1,594,750 |
| Contract object: delegarea gestiunii serviciului public de alimentare cu apa in comuna rieni, judetul bihor | ||||
| SCNA1039478 | procedura simplificata | 43310000-9 | 14.07.2020 | 311,596 |
| Contract object: dezvoltare prin achizitia de utilaje | ||||
| SCNA1035527 | procedura simplificata | 45210000-2 | 16.04.2020 | 2,421,299 |
| Contract object: achizitia serviciilor de proiectare si executie lucrari aferente obiectivului de investitii construire camin cultural in comuna rieni, sat rieni | ||||
- 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/4935194/api/v1/authorities/4935194/spend/api/v1/authorities/4935194/scores/api/v1/authorities/4935194/benchmarks/api/v1/authorities/4935194/county/api/v1/red-flags/by-authority/4935194/api/v1/authorities/4935194/years/api/v1/authorities/4935194/cpv/api/v1/authorities/4935194/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders