Total spending
26.99 Mn.
166 suppliers · spent between 2018 and 2026
Direct purchases
17.74 Mn.
389 purchases
Offline purchases
645,628 RON
144 purchases
Tenders
8.61 Mn.
6 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
68.1%
18.39 Mn. of 26.99 Mn. without a tender
National median: 33.4%
Ranked 283 of 4,323
HHI
2,992
0 of 1 markets concentrated
National median: 1,961
Ranked 808 of 3,055
In county context: 0.14% of everything spent in BIHOR county · Ranked 121 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 93; the other 81 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 | VUTAN INSTALATII SRL CUI: 15497154 | 3,188,214 | 33,561 | 3,276,778 | 6,498,553 | 24.1% | 23 |
| 2 | MOCAN TURIST SRL CUI: 40792660 | — | — | 2,534,321 | 2,534,321 | 9.4% | 1 |
| 3 | HHT CIUCIU CONSTRUCT SRL CUI: 44121098 | 587,524 | — | 859,423 | 1,446,947 | 5.4% | 5 |
| 4 | URECHE HORIA SRL CUI: 34372521 | 1,328,559 | — | — | 1,328,559 | 4.9% | 6 |
| 5 | FLODOR TRANSCOM SRL CUI: 5226824 | 1,221,162 | 3,141 | — | 1,224,303 | 4.5% | 4 |
| 6 | EXDEPRO SRL CUI: 36355896 | 960,628 | 198,715 | — | 1,159,343 | 4.3% | 36 |
| 7 | TEHNOCONSTRUCT BIHOR SRL CUI: 16936746 | 861,368 | — | — | 861,368 | 3.2% | 6 |
| 8 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | — | — | 859,423 | 859,423 | 3.2% | 1 |
| 9 | GECONSTRUCT FAN SRL CUI: 24181664 | 846,611 | 1,001 | — | 847,612 | 3.1% | 11 |
| 10 | COFIDO SRL CUI: 16282137 | 797,110 | — | — | 797,110 | 3.0% | 8 |
The share is taken of the 26.99 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 |
|---|---|---|---|---|
| DA41302551 | GMR GLOBAL SOLUTIONS SRL CUI: 35892921 | 45310000-3 | 30.09.2026 | 9,357 |
| Contract object: executie bransamente electrice trifazate - pompa apa str. izvorul rece si primarie str. unirii 75 | ||||
| DA41255606 | GECONSTRUCT FAN SRL CUI: 24181664 | 77211100-3 | 25.09.2026 | 74,498 |
| Contract object: servicii de exploatare forestiera si transport material lemnos - oras vascau | ||||
| DA41245963 | FLODOR TRANSCOM SRL CUI: 5226824 | 45262620-3 | 23.09.2026 | 172,462 |
| Contract object: lucrari de consolidare cu gabioane in satul colesti, oras vascau | ||||
| DA41222747 | VUTAN INSTALATII SRL CUI: 15497154 | 45233142-6 | 21.09.2026 | 277,796 |
| Contract object: lucrari de reparatii strazi si drumuri comunale prin plombari | ||||
| DA41218088 | VUTAN INSTALATII SRL CUI: 15497154 | 45500000-2 | 18.09.2026 | 25,000 |
| Contract object: inchiriere nacela cu operator - mentenanta iluminat public oras vascau | ||||
| DA41216582 | SAFETY SMART MED SRL CUI: 47711956 | 85147000-1 | 18.09.2026 | 1,400 |
| Contract object: servicii de medicina muncii si evaluare psihiatrica - oras vascau | ||||
| DA41215613 | FLODOR TRANSCOM SRL CUI: 5226824 | 45247270-3 | 18.09.2026 | 150,949 |
| Contract object: captare apa si rezervor apa - oras vascau, sat colesti si sat camp | ||||
| DA41191263 | MALLINE IMPEX SRL CUI: 8694579 | 90923000-3 | 17.09.2026 | 28,871 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie - orasul vascau | ||||
| DA41076575 | VALYRIA STUDIO SRL CUI: 36754919 | 71241000-9 | 31.08.2026 | 96,900 |
| Contract object: servicii de expertiza si studii teren proiect smis 365428, fisa partener adr000136 orasul vascau | ||||
| DA41076447 | COFIDO SRL CUI: 16282137 | 71322000-1 | 31.08.2026 | 214,710 |
| Contract object: servicii de proiectare pentru proiect smis 365428, fisa partener adr000085 orasul vascau | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861835 | FARMACIA ANAMARIA SRL CUI: 97770 | 33600000-6 | 23.09.2026 | 559 |
| Contract object: medicamente si materiale sanitare pentru trusele de prim ajutor | ||||
| DAN2851516 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 11.09.2026 | 473 |
| Contract object: certificat calificat pentru semnatura electronica | ||||
| DAN2838126 | AUTOZETA INVEST SRL CUI: 30571998 | 44423450-0 | 24.08.2026 | 1,070 |
| Contract object: steme ale romaniei | ||||
| DAN2838121 | AUTOZETA INVEST SRL CUI: 30571998 | 39830000-9 | 24.08.2026 | 747 |
| Contract object: produse de curatenie si igiena | ||||
| DAN2838119 | AUTOZETA INVEST SRL CUI: 30571998 | 30192000-1 | 24.08.2026 | 3,968 |
| Contract object: rechizite si consumabile de birou | ||||
| DAN2838098 | ORASUL VASCAU CUI: 4969090 | 66515200-5 | 24.08.2026 | 2,403 |
| Contract object: asigurare de incendiu si alte riscuri | ||||
| DAN2833663 | ZOMARGA SRL CUI: 21271177 | 50800000-3 | 17.08.2026 | 1,574 |
| Contract object: piese de schimb si consumabile pentru utilajele de intretinere a spatiilor verzi | ||||
| DAN2833643 | SANDIBORT SRL CUI: 17319803 | 44115210-4 | 17.08.2026 | 4,665 |
| Contract object: materiale pentru reteaua de alimentare cu apa si instalatii sanitare | ||||
| DAN2833637 | CATRONIC SRL CUI: 13206348 | 50112000-3 | 17.08.2026 | 5,459 |
| Contract object: piese de schimb si servicii de reparatie pentru autovehiculele din dotare | ||||
| DAN2826205 | FANCY BISTRO SRL CUI: 50841646 | 15800000-6 | 06.08.2026 | 210 |
| Contract object: produse de protocol | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124210 | procedura simplificata | 71410000-5 | 14.08.2025 | 630,000 |
| Contract object: actualizare plan urbanistic general al orasului vascau si al regulamentului local de urbanism aferent orasului vascau, judetul bihor | ||||
| SCNA1120179 | procedura simplificata | 45453000-7 | 12.05.2025 | 2,534,321 |
| Contract object: executie lucrari in cadrul proiectului cu titlul: reabilitare moderata a cladirilor publice din orasul vascau, judetul bihor - scoala cu clasele i-viii nicolae bogdan vascau si dispensar medical uman | ||||
| SCNA1115559 | procedura simplificata | 43262100-8 | 24.12.2024 | 448,500 |
| Contract object: achizitie utilaj buldoexcavator pentru orasul vascau, judetul bihor | ||||
| SCNA1113047 | procedura simplificata | 45453000-7 | 01.11.2024 | 1,718,846 |
| Contract object: achizitie lucrari de executie pentru obiectivul de investitii: renovarea energetica moderata a cladirii rezidentiale multifamiliale, strada crisului nr.1, sc 1a si 1b, in orasul vascau, judetul bihor | ||||
| SCNA1072200 | procedura simplificata | 45232400-6 | 01.07.2022 | 661,516 |
| Contract object: executie lucrari de reabilitare si extindere a infrastructurii de apa si apa uzata in orasul vascau | ||||
| SCNA1009767 | procedura simplificata | 45233120-6 | 10.12.2018 | 2,615,262 |
| Contract object: modernizare drum comunal dc244 camp - camp moti | ||||
- 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/4969090/api/v1/authorities/4969090/spend/api/v1/authorities/4969090/scores/api/v1/authorities/4969090/benchmarks/api/v1/authorities/4969090/county/api/v1/red-flags/by-authority/4969090/api/v1/authorities/4969090/years/api/v1/authorities/4969090/cpv/api/v1/authorities/4969090/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders