Total spending
3.77 Mn.
153 suppliers · spent between 2018 and 2026
Direct purchases
3.41 Mn.
940 purchases
Offline purchases
361,746 RON
21 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: 0.02% of everything spent in BIHOR county · Ranked 222 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 88; the other 76 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 | OLIVETI COM SRL CUI: 4146760 | 500,094 | — | — | 500,094 | 13.3% | 124 |
| 2 | ALMOND INVEST SRL CUI: 41598999 | 405,656 | 83,701 | — | 489,357 | 13.0% | 15 |
| 3 | RAPID COM IMPEX SRL CUI: 2714154 | 274,995 | — | — | 274,995 | 7.3% | 38 |
| 4 | AIS GUARD SRL CUI: 26541913 | 268,600 | — | — | 268,600 | 7.1% | 7 |
| 5 | ADA-ERY SRL CUI: 20324443 | 198,846 | — | — | 198,846 | 5.3% | 13 |
| 6 | TRANSMAR SA CUI: 90372 | 134,278 | — | — | 134,278 | 3.6% | 267 |
| 7 | PROSOFT DANIEL SRL CUI: 15321769 | 107,276 | — | — | 107,276 | 2.8% | 15 |
| 8 | SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP SUPLACU DE BARCAU CUI: 106037 | — | 98,533 | — | 98,533 | 2.6% | 2 |
| 9 | TOTAL DISTRIBUTION BEER SRL CUI: 35331791 | 97,338 | — | — | 97,338 | 2.6% | 5 |
| 10 | SMART DISTRIBUTION SRL CUI: 22833192 | 67,953 | 9,999 | — | 77,952 | 2.1% | 15 |
The share is taken of the 3.77 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 |
|---|---|---|---|---|
| DA41268867 | OLIVETI COM SRL CUI: 4146760 | 15897300-5 | 25.09.2026 | 6,247 |
| Contract object: liceul tehnologic nr 1 suplacu de barcau | ||||
| DA41204825 | ADERAMED SRL CUI: 17854180 | 90921000-9 | 17.09.2026 | 4,000 |
| Contract object: servicii de deratizare, dezinsectie, dezinfectie | ||||
| DA41201995 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 17.09.2026 | 2,432 |
| Contract object: pak - 4133 pachet tipizate scolare | ||||
| DA41122222 | ALMOND INVEST SRL CUI: 41598999 | 39713200-5 | 07.09.2026 | 4,123 |
| Contract object: masina de spalat rufe haier hw120-b14979eugs, 12 kg, 1400 rpm, motor direct motion, wi-fi, abt, stea | ||||
| DA41068778 | ALMOND INVEST SRL CUI: 41598999 | 39713200-5 | 28.08.2026 | 4,159 |
| Contract object: masina de spalat rufe haier hw120-b14979eugs, 12 kg, 1400 rpm, motor direct motion, wi-fi, abt, stea | ||||
| DA41068082 | AIS GUARD SRL CUI: 26541913 | 79713000-5 | 28.08.2026 | 24,000 |
| Contract object: servicii de paza - unitati scolare | ||||
| DA41040501 | J&J GROUP SRL CUI: 14450110 | 39153000-9 | 26.08.2026 | 1,370 |
| Contract object: pupitru negru, pentru conferinte, din plexiglas si aluminiu, jj displays | ||||
| DA41001718 | ADA-ERY SRL CUI: 20324443 | 45453000-7 | 18.08.2026 | 4,130 |
| Contract object: refacere placaj la scari scoala borumlaca | ||||
| DA40998511 | ADA-ERY SRL CUI: 20324443 | 45453100-8 | 17.08.2026 | 4,949 |
| Contract object: reparatii interioare sala clasa liceu tehnologic suplacu de barcau | ||||
| DA40971848 | ONAXA REPARATII SRL CUI: 28732324 | 50311400-2 | 11.08.2026 | 1,000 |
| Contract object: reparatie imprimanta xerox b1025 mf print | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798911 | ASOCIATIA FIRMELOR BIHORENE CUI: 28495759 | 80410000-1 | 05.07.2026 | 14,900 |
| Contract object: servicii de consultanta pentru activitati extrascolara | ||||
| DAN2798909 | ASOCIATIA PRO CARIERE CUI: 30275275 | 80410000-1 | 05.07.2026 | 9,625 |
| Contract object: servicii de consultanta pentru activitati extrascolara | ||||
| DAN2798907 | DARIAN CONCEPT SRL CUI: 32085072 | 60130000-8 | 05.07.2026 | 22,000 |
| Contract object: achizitia de servicii de transport | ||||
| DAN2798906 | ALMOND INVEST SRL CUI: 41598999 | 39162100-6 | 05.07.2026 | 83,701 |
| Contract object: achizitia de produse pentru clasa inteligenta | ||||
| DAN2798690 | ASOCIATIA ZILE COLORATE CUI: 39388316 | 80410000-1 | 03.07.2026 | 42,600 |
| Contract object: servicii de consultanta pentru activitati extrascolara | ||||
| DAN2798679 | SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP SUPLACU DE BARCAU CUI: 106037 | 55520000-1 | 03.07.2026 | 58,344 |
| Contract object: achizitia de servicii de preparare si distributie a hranei | ||||
| DAN2798378 | ART SPORT TOTAL SRL CUI: 28998300 | 37410000-5 | 03.07.2026 | 711 |
| Contract object: achizitia de produse pentru activitatile sportive | ||||
| DAN2798206 | SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP SUPLACU DE BARCAU CUI: 106037 | 55520000-1 | 03.07.2026 | 40,189 |
| Contract object: achizitia de servicii de preparare si distributie a hranei | ||||
| DAN2798157 | ALFA VEGA SRL CUI: 2386812 | 39162200-7 | 03.07.2026 | 2,465 |
| Contract object: achizitia de produse pentru laboratoarele de stiinte | ||||
| DAN2798134 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 39162200-7 | 03.07.2026 | 153 |
| Contract object: achizitia de produse pentru laboratoarele de stiinte | ||||
- 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/5199037/api/v1/authorities/5199037/spend/api/v1/authorities/5199037/scores/api/v1/authorities/5199037/benchmarks/api/v1/authorities/5199037/county/api/v1/red-flags/by-authority/5199037/api/v1/authorities/5199037/years/api/v1/authorities/5199037/cpv/api/v1/authorities/5199037/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders