Total spending
44.59 Mn.
305 suppliers · spent between 2018 and 2026
Direct purchases
18.36 Mn.
816 purchases
Offline purchases
249,837 RON
133 purchases
Tenders
25.98 Mn.
11 procedures · 11 contracts
Single-bidder rate
53.9%
13 lots
National rate: 40.9%
Ranked 1,607 of 5,138
DSI index
41.7%
18.61 Mn. of 44.59 Mn. without a tender
National median: 33.4%
Ranked 1,413 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in BIHOR county · Ranked 72 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 123; the other 111 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 | AQUA CONSTRUCT SRL CUI: 17365583 | — | — | 5,502,565 | 5,502,565 | 12.3% | 1 |
| 2 | EDIL MANAGEMENT SRL CUI: 15100997 | — | — | 5,502,565 | 5,502,565 | 12.3% | 1 |
| 3 | DUMEXIM SRL CUI: 16057895 | — | — | 4,016,581 | 4,016,581 | 9.0% | 1 |
| 4 | ELESAL SRL CUI: 16376681 | 3,047,215 | — | 955,575 | 4,002,790 | 9.0% | 30 |
| 5 | CRISANA PRO CONSTRUCT SA CUI: 7189366 | 715,196 | — | 2,738,348 | 3,453,544 | 7.7% | 4 |
| 6 | CAMDUM TRAVEL SRL CUI: 25206341 | — | — | 3,180,457 | 3,180,457 | 7.1% | 1 |
| 7 | TECH SCHEMATIC SRL CUI: 26499207 | 2,059,307 | — | — | 2,059,307 | 4.6% | 8 |
| 8 | COSTA VOC IMPEX SRL CUI: 3249643 | 88,100 | — | 1,877,367 | 1,965,467 | 4.4% | 11 |
| 9 | MESFET SRL CUI: 19344196 | 870,159 | — | — | 870,159 | 2.0% | 5 |
| 10 | UTILBEN SRL CUI: 18643343 | 29,339 | — | 681,596 | 710,935 | 1.6% | 9 |
The share is taken of the 44.59 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41296862 | PROEXCO SRL CUI: 17801909 | 71322000-1 | 30.09.2026 | 210,000 |
| Contract object: sf,dtac, pt mobilitate periurbana/regenerare-revitalizare urbana/amenaj zona agrement/infr verde | ||||
| DA41273822 | MIVINIA SRL CUI: 36958137 | 39831240-0 | 28.09.2026 | 1,652 |
| Contract object: pachet curatenie 2869 | ||||
| DA41243469 | SKY GROUP SRL CUI: 16365631 | 30125100-2 | 23.09.2026 | 960 |
| Contract object: cartus oem-pantum contract-tl411x-b-6k | ||||
| DA41213743 | DRM TYRES COMPANY SRL CUI: 36184656 | 31431000-6 | 18.09.2026 | 331 |
| Contract object: acumulator auto k-stark 12v 70ah 650a | ||||
| DA40990212 | CABINET DE EXPERTIZA EVALUARE CONSULTANTA FISCALA SI CONTABILITATE POPA LIVIU GEORGE CUI: 24184113 | 79419000-4 | 13.08.2026 | 1,500 |
| Contract object: estimarea valorii de piata a unui teren intravilan in jud. bihor | ||||
| DA40970480 | NELU EXIM SRL CUI: 5344374 | 71314300-5 | 11.08.2026 | 2,500 |
| Contract object: certificat de performanta energetica la terminare lucrari de reabilitare cladiri | ||||
| DA40940182 | FATCOM-IMPEX SRL CUI: 52298 | 09134220-5 | 05.08.2026 | 7,304 |
| Contract object: motorina euro 5 | ||||
| DA40885616 | NILATAC PRINTING SRL CUI: 35239800 | 34640000-5 | 28.07.2026 | 1,406 |
| Contract object: placute inregistrare vehicule 340x200mm(atelaje),240x130mm(mopede),520x110mm(tractor) | ||||
| DA40880027 | DODU MADALIN-RAUL PERSOANA FIZICA AUTORIZATA CUI: 55174373 | 92312000-1 | 27.07.2026 | 12,000 |
| Contract object: servicii de coordonare si instruire ansamblu folcloric | ||||
| DA40875783 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | 45259300-0 | 23.07.2026 | 471 |
| Contract object: revizie pompa de caldura | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806276 | MARANIS BEN SRL CUI: 39643044 | 34913000-0 | 13.07.2026 | 378 |
| Contract object: piese schimb tractor | ||||
| DAN2804829 | MARTINMAR PRODIMPEX SRL CUI: 8373811 | 34913000-0 | 09.07.2026 | 1,405 |
| Contract object: oglinda dacia duster | ||||
| DAN2804220 | MARTINMAR PRODIMPEX SRL CUI: 8373811 | 34913000-0 | 09.07.2026 | 3,141 |
| Contract object: service dacia duster | ||||
| DAN2794348 | STEFILUMI SERV SRL CUI: 38034051 | 15981100-9 | 01.07.2026 | 490 |
| Contract object: apa plata si minerala | ||||
| DAN2774057 | DODU PHOTOGRAPHY SRL CUI: 39480826 | 03121210-0 | 08.06.2026 | 2,280 |
| Contract object: coroane ziua eroilor | ||||
| DAN2773950 | TOSA VIORICA FLORICA INTREPRINDERE INDIVIDUALA CUI: 19797740 | 15555000-3 | 08.06.2026 | 4,029 |
| Contract object: pachet dulce - 1 iunie | ||||
| DAN2773504 | NEGRE-TRIPA MARIAN IULIAN INTREPRINDERE INDIVIDUALA CUI: 37218544 | 37535240-1 | 08.06.2026 | 2,000 |
| Contract object: inchiriere tobogan gonflabil -1 iunie | ||||
| DAN2767950 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516000-0 | 29.05.2026 | 2,074 |
| Contract object: asigurare masina | ||||
| DAN2765211 | STEFILUMI SERV SRL CUI: 38034051 | 15981200-0 | 26.05.2026 | 438 |
| Contract object: apa minerala carbogazoasa | ||||
| DAN2756822 | MICROSERV INFORMATIC SRL CUI: 16874864 | 50312000-5 | 15.05.2026 | 3,600 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123129 | procedura simplificata | 45233162-2 | 21.07.2025 | 3,180,457 |
| Contract object: executie lucrari in cadrul obiectivului de investitii realizare pista de biciclete in comuna tulca, judetul bihor | ||||
| SCNA1120820 | procedura simplificata | 45232400-6 | 27.05.2025 | 11,005,131 |
| Contract object: achizitie executie lucrari pentru obiectivul de investitie extindere retele de alimentare cu apa si canalizare in comuna tulca, judetul bihor | ||||
| SCNA1114003 | procedura simplificata | 30231320-6 | 20.11.2024 | 555,690 |
| Contract object: achizitie echipamente digitale in cadrul proiectului : dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nestor porumb tulca | ||||
| SCNA1108101 | procedura simplificata | 45453000-7 | 25.07.2024 | 1,877,367 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitarea si eficientizarea caminului cultural din localitatea tulca, comuna tulca, judetul bihor. | ||||
| SCNA1105419 | procedura simplificata | 16700000-2 | 10.06.2024 | 665,219 |
| Contract object: achizitie tractor si accesorii in sistem leasing financiar | ||||
| SCNA1104788 | procedura simplificata | 30231320-6 | 30.05.2024 | 358,060 |
| Contract object: achizitie de produse in cadrul proiectului cu denumirea : dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nestor porumb tulca | ||||
| SCNA1088133 | procedura simplificata | 45310000-3 | 22.06.2023 | 955,575 |
| Contract object: lucrari de executie in cadrul obiectivului de investitii : modernizarea sistemului de iluminat prin eficientizarea infrastructurii de iluminat public in comuna tulca, judetul bihor | ||||
| SCNA1078795 | procedura simplificata | 18143000-3 | 07.11.2022 | 279,888 |
| Contract object: furnizare echipamente de protectie medicala in cadrul proiectului cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din comuna tulca, judetul bihor | ||||
| SCNA1072231 | procedura simplificata | 45232420-2 | 02.07.2022 | 4,016,581 |
| Contract object: achizitie executie lucrari pentru imbunatatirea infrastructurii de apa si apa uzata in localitatea tulca, comuna tulca | ||||
| SCNA1064527 | procedura simplificata | 43262000-7 | 10.01.2022 | 348,987 |
| Contract object: achizitie buldoexcavator in sistem leasing | ||||
- 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/5149128/api/v1/authorities/5149128/spend/api/v1/authorities/5149128/scores/api/v1/authorities/5149128/benchmarks/api/v1/authorities/5149128/county/api/v1/red-flags/by-authority/5149128/api/v1/authorities/5149128/years/api/v1/authorities/5149128/cpv/api/v1/authorities/5149128/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders