Total spending
43.30 Mn.
210 suppliers · spent between 2018 and 2026
Direct purchases
19.67 Mn.
476 purchases
Offline purchases
699,595 RON
376 purchases
Tenders
22.94 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
47.0%
20.37 Mn. of 43.30 Mn. without a tender
National median: 33.4%
Ranked 1,037 of 4,323
HHI
2,648
0 of 1 markets concentrated
National median: 1,961
Ranked 1,000 of 3,055
In county context: 0.22% of everything spent in BIHOR county · Ranked 75 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 95; the other 83 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 | 2,789,958 | 15,013 | 8,007,804 | 10,812,775 | 25.0% | 27 |
| 2 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | 707,330 | 11,014 | 9,481,371 | 10,199,715 | 23.6% | 7 |
| 3 | DUMEXIM SRL CUI: 16057895 | — | — | 4,513,058 | 4,513,058 | 10.4% | 1 |
| 4 | SABRINA COM SRL CUI: 90895 | 2,737,171 | — | — | 2,737,171 | 6.3% | 8 |
| 5 | TEHNOCONSTRUCT BIHOR SRL CUI: 16936746 | 2,091,016 | 84,155 | — | 2,175,171 | 5.0% | 10 |
| 6 | PEDECE WOOD TURISM SRL CUI: 44522863 | 1,947,219 | — | — | 1,947,219 | 4.5% | 8 |
| 7 | ALEMAR SRL CUI: 19199665 | 1,089,400 | — | — | 1,089,400 | 2.5% | 2 |
| 8 | VODAFONE ROMANIA SA CUI: 8971726 | 758,493 | — | — | 758,493 | 1.8% | 1 |
| 9 | IZBUCUL CARPINET SRL CUI: 31151518 | 130,149 | 9,990 | 559,960 | 700,099 | 1.6% | 26 |
| 10 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 602,310 | 20,000 | — | 622,310 | 1.4% | 30 |
The share is taken of the 43.30 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 |
|---|---|---|---|---|
| DA41293786 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79411000-8 | 30.09.2026 | 7,016 |
| Contract object: servicii de consultanta in managementul proiect gal | ||||
| DA41181107 | ACTUAL TRAINING SRL CUI: 16795701 | 80530000-8 | 15.09.2026 | 680 |
| Contract object: achizitie curs noutati contabile si inventarierea patrimoniului | ||||
| DA41157949 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79418000-7 | 10.09.2026 | 7,008 |
| Contract object: servicii de consultanta in domeniul achizitiilor proiect gal - furnizare buldoexcavator | ||||
| DA41068429 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 50532400-7 | 28.08.2026 | 5,900 |
| Contract object: servicii de operare + mentenanta / statie dc + ac comuna carpinet | ||||
| DA41064217 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79418000-7 | 27.08.2026 | 1,500 |
| Contract object: servicii de consultanta pentru achizitia/contractarea serv de expl statii de reincarcare-pnrr c10 | ||||
| DA41020551 | COMPUTER MEDIA CENTER SRL CUI: 23378855 | 30213100-6 | 24.08.2026 | 3,719 |
| Contract object: achizitie tehnica de calcul | ||||
| DA41033711 | COMPUTER MEDIA CENTER SRL CUI: 23378855 | 42964000-1 | 24.08.2026 | 289 |
| Contract object: achizitie toner refill konica minolta | ||||
| DA41012451 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 72224000-1 | 18.08.2026 | 3,000 |
| Contract object: servicii intocmire raportare necesara pentru comisia europeana pnrrc15 | ||||
| DA40899386 | MIVINIA SRL CUI: 36958137 | 42964000-1 | 28.07.2026 | 1,532 |
| Contract object: achizitie pachet birotica | ||||
| DA40737266 | ROADS&SERVICE BH SRL CUI: 50943670 | 34922100-7 | 01.07.2026 | 10,200 |
| Contract object: achizitie lucrari de marcaje rutiere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2785314 | NEGRAU CONSULT SRL CUI: 31788910 | 71520000-9 | 22.06.2026 | 5,000 |
| Contract object: servicii de dirigentie de santier pentru statii de incarcare vehicule electrice (obiectivul i.1.3) in cadrul proiectului reabilitarea termoenergetica la gradinita nr.3 carpinet, sat carpinet, comuna carpinet, judet bihor, | ||||
| DAN2685887 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | 72412000-1 | 19.02.2026 | 435 |
| Contract object: abonament anual google workspace starter | ||||
| DAN2685865 | TRUSTLINE SISTEM SRL CUI: 30993500 | 79132100-9 | 19.02.2026 | 942 |
| Contract object: pachet certificat digital calificat | ||||
| DAN2661197 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | 34927100-2 | 20.01.2026 | 1,014 |
| Contract object: achizitionare sort 0-4 mm deszapezire | ||||
| DAN2640130 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 23.12.2025 | 751 |
| Contract object: asigurare auto microbuz scolar | ||||
| DAN2640115 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 23.12.2025 | 2,476 |
| Contract object: asigurare auto microbuz scolar | ||||
| DAN2640094 | REBELA STUDIO SRL CUI: 18570152 | 44423450-0 | 23.12.2025 | 200 |
| Contract object: autocolante reflectorizante mopede | ||||
| DAN2640066 | AVE ROMANIA SRL CUI: 24324675 | 90512000-9 | 23.12.2025 | 1,531 |
| Contract object: servicii de salubrizare | ||||
| DAN2640029 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64110000-0 | 23.12.2025 | 134 |
| Contract object: servicii de curierat | ||||
| DAN2640012 | INDECO SOFT SRL CUI: 12960504 | 66110000-4 | 23.12.2025 | 28 |
| Contract object: comisioane plari global pay | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123635 | procedura simplificata | 45233120-6 | 31.07.2025 | 4,513,058 |
| Contract object: lucrari de executie pentru proiectul modernizare infrastructura rutiera in comuna carpinet, judetul bihor | ||||
| SCNA1121542 | procedura simplificata | 34144700-5 | 16.06.2025 | 375,500 |
| Contract object: furnizare autoutilitara cu bena basculabila si alte accesorii pentru proiectul dotarea serviciilor publice locale din comuna carpinet, judetul bihor | ||||
| SCNA1117416 | procedura simplificata | 45233120-6 | 21.02.2025 | 7,356,107 |
| Contract object: lucrari de executie pentru proiectul modernizare drumuri si strazi in comuna carpinet judetul bihor | ||||
| SCNA1106843 | procedura simplificata | 45222110-3 | 03.07.2024 | 2,125,264 |
| Contract object: construirea unui centru de colectare prin aport voluntar in comuna carpinet, judetul bihor, cod proiect: c3i1a0122000503, finantat prin programul national de redresare si rezilienta | ||||
| PCA1000283 | procedura simplificata | 65100000-4 | 19.12.2020 | 559,960 |
| Contract object: delegare gestiune prin concesiune a serviciului de alimentare cu apa al comunei carpinet, judetul bihor | ||||
| SCNA1014940 | procedura simplificata | 45232400-6 | 15.04.2019 | 8,007,804 |
| Contract object: executie lucrari in cadrul obiectivului de investitii: infiintare retea de canalizare menajera si extindere retea de apa in comuna carpinet | ||||
- 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/5003580/api/v1/authorities/5003580/spend/api/v1/authorities/5003580/scores/api/v1/authorities/5003580/benchmarks/api/v1/authorities/5003580/county/api/v1/red-flags/by-authority/5003580/api/v1/authorities/5003580/years/api/v1/authorities/5003580/cpv/api/v1/authorities/5003580/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders