Total spending
59.14 Mn.
175 suppliers · spent between 2018 and 2026
Direct purchases
22.89 Mn.
620 purchases
Offline purchases
1.31 Mn.
95 purchases
Tenders
34.94 Mn.
16 procedures · 18 contracts
Single-bidder rate
11.1%
18 lots
National rate: 40.9%
Ranked 4,834 of 5,138
DSI index
40.9%
24.20 Mn. of 59.14 Mn. without a tender
National median: 33.4%
Ranked 1,491 of 4,323
HHI
1,433
0 of 1 markets concentrated
National median: 1,961
Ranked 2,151 of 3,055
In county context: 0.30% of everything spent in BIHOR county · Ranked 50 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 92; the other 80 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 | DUMEXIM SRL CUI: 16057895 | — | — | 16,289,206 | 16,289,206 | 27.5% | 2 |
| 2 | DRUMURI BIHOR SA CUI: 10980670 | 2,027,368 | 17,920 | 4,222,969 | 6,268,257 | 10.6% | 11 |
| 3 | ASPLENIUM CONSTRUCT SRL CUI: 9711740 | 4,776,952 | 78,927 | — | 4,855,879 | 8.2% | 36 |
| 4 | AQUILASIMPEX SRL CUI: 32342672 | 3,067,177 | — | — | 3,067,177 | 5.2% | 25 |
| 5 | BOCVES CONSTRUCT SRL CUI: 24652885 | — | — | 3,034,776 | 3,034,776 | 5.1% | 1 |
| 6 | NAPON TRANSPORT CONSULT SRL CUI: 44155503 | — | — | 2,167,796 | 2,167,796 | 3.7% | 1 |
| 7 | DRUMURI ORASENESTI SA CUI: 5148777 | — | — | 2,167,796 | 2,167,796 | 3.7% | 1 |
| 8 | SELECT CATERING SRL CUI: 15514824 | — | — | 1,729,416 | 1,729,416 | 2.9% | 2 |
| 9 | GENERAL STANDARD ANTREPRENOR GENERAL SRL CUI: 28073614 | 1,048,937 | 246,222 | — | 1,295,159 | 2.2% | 11 |
| 10 | FLAVIAFIT SRL CUI: 7421481 | 1,211,133 | 41,800 | — | 1,252,933 | 2.1% | 23 |
The share is taken of the 59.14 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 |
|---|---|---|---|---|
| DA41264897 | ANOD STRATEGIC CONSULTING SRL CUI: 37452609 | 79414000-9 | 25.09.2026 | 3,000 |
| Contract object: servicii consultanta resurse umane | ||||
| DA41254865 | MIVINIA SRL CUI: 36958137 | 42964000-1 | 24.09.2026 | 3,566 |
| Contract object: pachet birotica | ||||
| DA41177105 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | 92220000-9 | 15.09.2026 | 350 |
| Contract object: anunturi scrise informare cetateni cu ocazia zilei de 1 octombrie 2026 | ||||
| DA41174190 | PROEXCO SRL CUI: 17801909 | 71322500-6 | 15.09.2026 | 20,000 |
| Contract object: dtac + pt si asistenta tehnica pentru obiectivul - imbunatatirea infrastructurii rutiere dc 46 | ||||
| DA41109842 | NELBOG SRL CUI: 18979182 | 45233142-6 | 04.09.2026 | 149,779 |
| Contract object: lucrari de pietruire drum satesc loc. husasau de cris | ||||
| DA41109557 | SIX SIGMA EUROPATH SRL CUI: 50466962 | 79411000-8 | 04.09.2026 | 103,500 |
| Contract object: servicii de consultanta - parc fotovoltaic cu stocare integrata pentru autoconsum fm | ||||
| DA41086645 | NELBOG SRL CUI: 18979182 | 45500000-2 | 01.09.2026 | 21,600 |
| Contract object: servicii inchiriere buldozer pentru comuna ineu | ||||
| DA41069677 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 79418000-7 | 28.08.2026 | 36,000 |
| Contract object: servicii de consultanta achizitii publice (conf.legii nr.98/2016) - abonament lunar | ||||
| DA41041530 | UNIVALNET SRL CUI: 9820004 | 79930000-2 | 26.08.2026 | 100,000 |
| Contract object: ssf/dali construire centrala fotovoltaica pentru compensarea consumului propriu in comuna ineu | ||||
| DA41011907 | NELBOG SRL CUI: 18979182 | 45500000-2 | 19.08.2026 | 22,500 |
| Contract object: servicii nivelare teren cu buldozer | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860491 | MIVINIA SRL CUI: 36958137 | 30192000-1 | 22.09.2026 | 4,583 |
| Contract object: accesorii birou-raportare semestriala valaorea este cumulata | ||||
| DAN2853814 | ARTDECO SRL CUI: 58584 | 35261000-1 | 15.09.2026 | 975 |
| Contract object: panou informativ afm +certificate inmatriculare | ||||
| DAN2791178 | NELU EXIM SRL CUI: 5344374 | 71314300-5 | 29.06.2026 | 500 |
| Contract object: punct de vedere privind indicatori camin ineu -afm | ||||
| DAN2761634 | TIRLA CONCEPT CONSULTING SRL CUI: 40740563 | 71520000-9 | 21.05.2026 | 80,000 |
| Contract object: asistenta tehnica -servicii de dirigentie de santier, la lucrarile executate pe raza comunei ineu in anul 2026 cu finantare de la bugetul local -suma maximala | ||||
| DAN2717558 | NELBOG SRL CUI: 18979182 | 90512000-9 | 31.03.2026 | 4,750 |
| Contract object: servicii transport deseuri nepericuloase | ||||
| DAN2714710 | KUKK INSTAL SRL CUI: 52580644 | 50800000-3 | 27.03.2026 | 3,500 |
| Contract object: reparatii sisteme de inchidere la caminul din botean | ||||
| DAN2711690 | INFORM MEDIA PRESS SRL CUI: 36544909 | 79341000-6 | 25.03.2026 | 400 |
| Contract object: felicitari paste jurnal bihorean si bihari naplo | ||||
| DAN2669118 | TEHNOPRINT SRL CUI: 3483503 | 30192153-8 | 28.01.2026 | 715 |
| Contract object: stampile personalizate si registre casa | ||||
| DAN2631677 | GENERAL STANDARD ANTREPRENOR GENERAL SRL CUI: 28073614 | 45233290-8 | 16.12.2025 | 2,989 |
| Contract object: servicii montare inlocuire indicatoare rutiere dc 44 atentie animale | ||||
| DAN2623655 | ASPLENIUM CONSTRUCT SRL CUI: 9711740 | 45260000-7 | 09.12.2025 | 50,353 |
| Contract object: lucrari refacere scena si asigurare ventilatie camin cultural botean | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131911 | procedura simplificata | 45332000-3 | 02.04.2026 | 15,493,748 |
| Contract object: executie lucrari in cadrul proiectului extindere retele de apa si canalizare menajera in comuna ineu, judetul bihor | ||||
| SCNA1131229 | procedura simplificata | 31681500-8 | 11.03.2026 | 296,208 |
| Contract object: achizitia, montajul si bransarea unui numar de 2 statii de reincarcare a acumulatorilor pentru vehicule electrice, (inclusiv amenajarea locurilor de parcare si punerea la dispozitie a platformei de operare/administrare) | ||||
| SCNA1122870 | procedura simplificata | 45453000-7 | 15.07.2025 | 496,845 |
| Contract object: executie lucrari in continuare (rest de executat) reabilitarea in vederea eficientizarii energetice a caminului cultural din localitatea ineu, comuna ineu, judetul bihor | ||||
| SCNA1112759 | procedura simplificata | 30200000-1 | 28.10.2024 | 754,383 |
| Contract object: achizitie echipament digital in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale in cadrul scolii gimnaziale puiu sever ineu cod f-pnrr dotari-2023- 1359 | ||||
| SCNA1110545 | procedura simplificata | 45233120-6 | 13.09.2024 | 4,335,592 |
| Contract object: executie lucrari pentru proiectul realizare trotuare si asigurarea scurgerii apelor pluviale in comuna ineu, judetul bihor, desfasurat prin programului national de investitii anghel saligny | ||||
| SCNA1107117 | procedura simplificata | 39160000-1 | 09.07.2024 | 376,587 |
| Contract object: achizitie mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale in cadrul scolii gimnaziale puiu sever ineu<br>cod f-pnrr dotari-2023- 1359 | ||||
| SCNA1103816 | procedura simplificata | 45453000-7 | 14.05.2024 | 875,328 |
| Contract object: reabilitare in vederea eficientizarii energetice a caminului cultural din ineu, comuna ineu , judetul bihor | ||||
| SCNA1103814 | procedura simplificata | 45453000-7 | 14.05.2024 | 1,448,380 |
| Contract object: executie lucrari pentru realizarea investitiei: reabilitare in vederea eficientizarii energetice a scolii gimnaziale nr.2 din loc. husasau de cris , comuna ineu , judetul bihor | ||||
| SCNA1099071 | procedura simplificata | 55524000-9 | 11.04.2024 | 767,122 |
| Contract object: achizitie servicii de catering in cadrul programului -pilot de acordare a unui suport alimentar pentru prescolarii si elevii din 450 de unitati de invatamant preuniversitar de stat pentru prescolarii si elevii scolii gimnaziale puiu sever ineu cu structurile acesteia anul scolar 2023-2024 | ||||
| SCNA1088628 | procedura simplificata | 33741300-9 | 03.07.2023 | 87,249 |
| Contract object: furnizare consumabile medicale, aparate si produse igienico-sanitare in cadrul proiectului cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din comuna ineu, 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/4935208/api/v1/authorities/4935208/spend/api/v1/authorities/4935208/scores/api/v1/authorities/4935208/benchmarks/api/v1/authorities/4935208/county/api/v1/red-flags/by-authority/4935208/api/v1/authorities/4935208/years/api/v1/authorities/4935208/cpv/api/v1/authorities/4935208/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders