Total spending
23.81 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
9.01 Mn.
394 purchases
Offline purchases
80,500 RON
3 purchases
Tenders
14.72 Mn.
9 procedures · 12 contracts
Single-bidder rate
66.7%
12 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
38.2%
9.09 Mn. of 23.81 Mn. without a tender
National median: 33.4%
Ranked 1,718 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in BIHOR county · Ranked 126 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 82; the other 70 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 | SANDORLUKACS CONSTRUCT SRL CUI: 33060939 | 907,717 | — | 4,866,449 | 5,774,166 | 24.2% | 4 |
| 2 | NEDATIM CONCEPT SRL CUI: 37879139 | 377,360 | — | 2,905,925 | 3,283,285 | 13.8% | 8 |
| 3 | SEBASTIAN PRESTIGE SRL CUI: 39851088 | — | — | 2,698,089 | 2,698,089 | 11.3% | 1 |
| 4 | DUMEXIM SRL CUI: 16057895 | — | — | 2,476,999 | 2,476,999 | 10.4% | 1 |
| 5 | DENIJAN TRANS SRL CUI: 26957398 | 1,058,909 | — | — | 1,058,909 | 4.4% | 20 |
| 6 | CARIER SRL CUI: 15562953 | — | — | 804,958 | 804,958 | 3.4% | 1 |
| 7 | EXOPROIECT SRL CUI: 30134446 | 607,287 | 60,000 | — | 667,287 | 2.8% | 15 |
| 8 | INTER-PAL SERVICII SRL CUI: 5181536 | 586,055 | — | — | 586,055 | 2.5% | 44 |
| 9 | ACTUAL VEST CONSULT SRL CUI: 33826166 | 564,328 | 20,000 | — | 584,328 | 2.5% | 33 |
| 10 | AUTOCIM SRL CUI: 6535054 | 471,501 | — | — | 471,501 | 2.0% | 3 |
The share is taken of the 23.81 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 |
|---|---|---|---|---|
| DA41293052 | PAVEL MARIA-ROXANA-SANZIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 46022660 | 85121270-6 | 30.09.2026 | 2,310 |
| Contract object: evaluare psihologica in psihologia muncii | ||||
| DA41293157 | SENSE OF MIND SRL CUI: 49191981 | 85121270-6 | 30.09.2026 | 3,300 |
| Contract object: servicii medicale psihiatrice | ||||
| DA41293298 | MELAMED SRL CUI: 19583282 | 85147000-1 | 29.09.2026 | 1,650 |
| Contract object: medicina muncii - bihor - examen clinic | ||||
| DA41288309 | VIA VITA SRL CUI: 15614246 | 45233142-6 | 29.09.2026 | 60,295 |
| Contract object: reparatii strazi prin asfaltare in comuna tarcea | ||||
| DA41175644 | VANI TEX SHOP SRL CUI: 41216479 | 39520000-3 | 14.09.2026 | 16,370 |
| Contract object: pachet materiale textile | ||||
| DA41172225 | AQUALEX PRO SRL CUI: 40865257 | 39221140-0 | 14.09.2026 | 3,800 |
| Contract object: apa imbuteliata in bidon 19 l | ||||
| DA41135535 | SECANVELOPE SERVICE SRL CUI: 18651885 | 50116500-6 | 08.09.2026 | 1,636 |
| Contract object: intretinere parc auto | ||||
| DA41044655 | DENIJAN TRANS SRL CUI: 26957398 | 45233160-8 | 25.08.2026 | 82,620 |
| Contract object: amenajare teren (langa lac) si reparare drumuri agricole in galospetreu si adoni | ||||
| DA40923508 | NELU EXIM SRL CUI: 5344374 | 71314300-5 | 03.08.2026 | 2,500 |
| Contract object: certificat de performanta energetica la terminare lucrari de reabilitare cladiri | ||||
| DA40904179 | REPRO BIROTICA SRL CUI: 11279530 | 30125110-5 | 29.07.2026 | 2,740 |
| Contract object: pachet imprimanta si tonere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864560 | EXOPROIECT SRL CUI: 30134446 | 71323100-9 | 25.09.2026 | 60,000 |
| Contract object: servicii de elaborare studiu de fezabilitate si studii de teren pentru obiectivul realizarea capacitatilor noi de producere energie electrica din surse solare in comuna tarcea, judetul bihor | ||||
| DAN2779712 | ACTUAL VEST CONSULT SRL CUI: 33826166 | 79400000-8 | 15.06.2026 | 20,000 |
| Contract object: servicii de consultanta in managementul investitiei proiecte finantate prin pnrr - c15 pentru proiectul intitulat dotarea cu mobilier, materiale didactice si echipamente a unitatilor de invatamant din comuna tarcea, judetul bihor | ||||
| DAN1584315 | ISEPRO INSTAL SRL CUI: 23350617 | 71314300-5 | 15.12.2021 | 500 |
| Contract object: servicii elaborare a certificatului energetic la finalizarea lucrarilor pentru obiectivul construire capela mortuara in comuna tarcea, judetul bihor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127924 | procedura simplificata | 45321000-3 | 19.11.2025 | 1,316,032 |
| Contract object: lucrari de executie pentru componenta cresterea eficientei energetice si gestionarea inteligenta a energiei in caminul cultural din localitatea tarcea, comuna tarcea, judetul bihor | ||||
| SCNA1097671 | procedura simplificata | 45233120-6 | 10.01.2024 | 2,476,999 |
| Contract object: lucrari de executie pentru obiectivul modernizare dc8 sat adoni, comuna tarcea , judetul bihor | ||||
| SCNA1083880 | procedura simplificata | 45210000-2 | 15.03.2023 | 3,550,417 |
| Contract object: executie de lucrari - rest de executat pentru obiectivul de investitii: extindere si modernizare scoala cu clasele i-viii, sat galospetreu, comuna tarcea | ||||
| SCNA1076698 | procedura simplificata | 30000000-9 | 28.09.2022 | 406,299 |
| Contract object: furnizare dotari pentru obiectivul de investitii: extindere si modernizare scoala cu clasele i-viii, sat galospetreu, comuna tarcea | ||||
| SCNA1063509 | procedura simplificata | 45210000-2 | 21.12.2021 | 2,698,089 |
| Contract object: extindere si modernizare scoala cu clasele i-viii, sat galospetreu, comuna tarcea | ||||
| SCNA1060875 | procedura simplificata | 43262000-7 | 09.11.2021 | 343,035 |
| Contract object: dotarea cu buldoexavator a comunei tarcea, judetul bihor | ||||
| SCNA1028690 | procedura simplificata | 45210000-2 | 03.12.2019 | 2,905,925 |
| Contract object: lucrari de executie pentru obiectivul infiintare cladire comunitara in localitatea tarcea, judetul bihor | ||||
| SCNA1011077 | procedura simplificata | 16700000-2 | 08.01.2019 | 223,000 |
| Contract object: furnizare utilaje pentru proiectul feadr intitulat dotarea cu utilaje a comunei tarcea, judetul bihor | ||||
| SCNA1001845 | procedura simplificata | 45210000-2 | 26.07.2018 | 804,958 |
| Contract object: lucrari de executie pentru obiectivul reabilitarea, modernizarea si dotarea caminului cultural din localitatea galospetreu, comuna tarcea,<br>judetul bihor | ||||
- 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/5199045/api/v1/authorities/5199045/spend/api/v1/authorities/5199045/scores/api/v1/authorities/5199045/benchmarks/api/v1/authorities/5199045/county/api/v1/red-flags/by-authority/5199045/api/v1/authorities/5199045/years/api/v1/authorities/5199045/cpv/api/v1/authorities/5199045/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders