Total spending
828,016 RON
13 suppliers · spent between 2025 and 2026
Direct purchases
719,416 RON
22 purchases
Offline purchases
108,600 RON
1 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in BIHOR county · Ranked 350 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 10 largest CPV groups, out of 10; the other 0 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 | INOVATIV DETAIL CONSTRUCT SRL CUI: 42647771 | 422,392 | — | — | 422,392 | 51.0% | 6 |
| 2 | WYS SIPOS SRL CUI: 32233551 | 1,086 | 108,600 | — | 109,686 | 13.2% | 2 |
| 3 | ARABESQUE SRL CUI: 5340801 | 74,078 | — | — | 74,078 | 8.9% | 1 |
| 4 | UNIVERSAL EURO BUILD SRL CUI: 30675360 | 50,000 | — | — | 50,000 | 6.0% | 1 |
| 5 | MITICA INSTALATII TERMICE SRL CUI: 16672857 | 30,600 | — | — | 30,600 | 3.7% | 2 |
| 6 | GAN GAZ WELDING SRL CUI: 49632530 | 30,000 | — | — | 30,000 | 3.6% | 1 |
| 7 | RIONTEC SRL CUI: 43823205 | 30,000 | — | — | 30,000 | 3.6% | 1 |
| 8 | WINTER COM SRL CUI: 7702347 | 19,958 | — | — | 19,958 | 2.4% | 3 |
| 9 | NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 | 18,800 | — | — | 18,800 | 2.3% | 2 |
| 10 | IRI-DENISA SRL CUI: 30690107 | 15,000 | — | — | 15,000 | 1.8% | 1 |
The share is taken of the 828,016 RON 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 |
|---|---|---|---|---|
| DA41105048 | WYS SIPOS SRL CUI: 32233551 | 45520000-8 | 03.09.2026 | 1,086 |
| Contract object: inchiriere utilaje pentru realizare lucrari de reabilitare si modernizare sistem de alimentare apa | ||||
| DA40998703 | RIONTEC SRL CUI: 43823205 | 45232150-8 | 17.08.2026 | 30,000 |
| Contract object: lucrari de lipire prin electrofuziune a conductelor pehd (valea cerului - borumlaca) | ||||
| DA40894966 | NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 | 50510000-3 | 30.07.2026 | 4,700 |
| Contract object: reparatii statie pompare suplacu de barcau | ||||
| DA40820744 | INOVATIV DETAIL CONSTRUCT SRL CUI: 42647771 | 44212314-3 | 14.07.2026 | 35,400 |
| Contract object: flansa polietilena pentru lipire conducte prin electrofuziune dn160, pn 16 | ||||
| DA40805640 | INOVATIV DETAIL CONSTRUCT SRL CUI: 42647771 | 44162500-8 | 13.07.2026 | 264,420 |
| Contract object: conducta polietilena pentru retea apa dn160 pn 16 | ||||
| DA40770578 | INOVATIV DETAIL CONSTRUCT SRL CUI: 42647771 | 44115210-4 | 09.07.2026 | 8,360 |
| Contract object: pachet materiale pentru instalatii apa | ||||
| DA40270983 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 29.04.2026 | 2,702 |
| Contract object: servicii de asigurare rca | ||||
| DA40260012 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 28.04.2026 | 13,600 |
| Contract object: servicii asistenta informatica aplxpert format din modulele co, mf, sa, ctr-w, bk | ||||
| DA40005765 | INOVATIV DETAIL CONSTRUCT SRL CUI: 42647771 | 44423700-8 | 16.03.2026 | 67,768 |
| Contract object: camin apometru neechipat dn 500x800 | ||||
| DA40005773 | INOVATIV DETAIL CONSTRUCT SRL CUI: 42647771 | 44163200-2 | 16.03.2026 | 5,124 |
| Contract object: semiolandez contor apa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851444 | WYS SIPOS SRL CUI: 32233551 | 45520000-8 | 10.09.2026 | 108,600 |
| Contract object: inchiriere utilaje pentru realizare lucrari de reabilitare si modernizare sistem de alimentare apa | ||||
- 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/51241771/api/v1/authorities/51241771/spend/api/v1/authorities/51241771/scores/api/v1/authorities/51241771/benchmarks/api/v1/authorities/51241771/county/api/v1/red-flags/by-authority/51241771/api/v1/authorities/51241771/years/api/v1/authorities/51241771/cpv/api/v1/authorities/51241771/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders