Total spending
33.82 Mn.
185 suppliers · spent between 2018 and 2026
Direct purchases
13.92 Mn.
649 purchases
Offline purchases
79,286 RON
2 purchases
Tenders
19.83 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
41.4%
14.00 Mn. of 33.82 Mn. without a tender
National median: 33.4%
Ranked 1,443 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in BIHOR county · Ranked 99 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 104; the other 92 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 | DUMEXIM SRL CUI: 16057895 | 379,832 | — | 10,319,079 | 10,698,911 | 31.6% | 3 |
| 2 | CARIER SRL CUI: 15562953 | 251,965 | — | 5,962,264 | 6,214,229 | 18.4% | 2 |
| 3 | CAPITALIST PRODCOM SRL CUI: 5120130 | — | — | 3,271,585 | 3,271,585 | 9.7% | 1 |
| 4 | MARINABOG CONSTRUCTII SRL CUI: 37969029 | 2,329,842 | — | — | 2,329,842 | 6.9% | 6 |
| 5 | CICORTAS DANIEL-IONEL - TOPOGRAF CUI: 26417681 | 1,225,346 | — | — | 1,225,346 | 3.6% | 13 |
| 6 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 762,654 | — | — | 762,654 | 2.3% | 1 |
| 7 | NETWORKTEL 2008 SRL CUI: 24244754 | 588,093 | — | — | 588,093 | 1.7% | 1 |
| 8 | BIROUL DE CONSULTANTA AXIS SRL CUI: 26171195 | 496,000 | — | — | 496,000 | 1.5% | 15 |
| 9 | GAMESTERA CONSTRUCT SRL CUI: 38927269 | 440,510 | 48,114 | — | 488,624 | 1.4% | 18 |
| 10 | IBA ARCHITECTS PLUS SRL CUI: 41302359 | 456,473 | — | — | 456,473 | 1.3% | 9 |
The share is taken of the 33.82 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 |
|---|---|---|---|---|
| DA41298974 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66511000-5 | 30.09.2026 | 2,166 |
| Contract object: asigurare viata nominala | ||||
| DA41270377 | PROMOTOR PRODIMPEX SRL CUI: 5501754 | 44221000-5 | 29.09.2026 | 9,137 |
| Contract object: usa pvc cu panel | ||||
| DA41272577 | TOP PROFI SRL CUI: 22563927 | 71319000-7 | 28.09.2026 | 900 |
| Contract object: evaluare teren pana la 30000 mp | ||||
| DA41192065 | BONET SERV SRL CUI: 6256572 | 77211100-3 | 16.09.2026 | 13,912 |
| Contract object: doborat, scos apropiat in rampa primara | ||||
| DA41029522 | GEOGOLD CARPATIN SRL CUI: 22393482 | 71351000-3 | 24.08.2026 | 80,000 |
| Contract object: servicii de prospectare geofizica (ert), hidrogeologica | ||||
| DA41026602 | GAMESTERA CONSTRUCT SRL CUI: 38927269 | 45000000-7 | 20.08.2026 | 8,000 |
| Contract object: furnizare teava corugata id 1000 , 6 ml | ||||
| DA41026559 | GAMESTERA CONSTRUCT SRL CUI: 38927269 | 45000000-7 | 20.08.2026 | 4,860 |
| Contract object: furnizare piatra bruta | ||||
| DA41026514 | GAMESTERA CONSTRUCT SRL CUI: 38927269 | 45000000-7 | 20.08.2026 | 4,860 |
| Contract object: furnizare nisip 0-4 | ||||
| DA41026483 | GAMESTERA CONSTRUCT SRL CUI: 38927269 | 45000000-7 | 20.08.2026 | 2,700 |
| Contract object: furnizare produse din piatra concasata | ||||
| DA41022439 | TRANSMAR SA CUI: 90372 | 09134200-9 | 20.08.2026 | 10,308 |
| Contract object: motorina | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2059707 | ELECTRIC MARK SRL CUI: 18507210 | 45316110-9 | 06.12.2023 | 31,172 |
| Contract object: montare si demontare iluminat festiv comuna derna, judetul bihor | ||||
| DAN2056181 | GAMESTERA CONSTRUCT SRL CUI: 38927269 | 14212300-3 | 29.11.2023 | 48,114 |
| Contract object: furnizare si transport piatra | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133732 | procedura simplificata | 45233140-2 | 04.06.2026 | 5,962,264 |
| Contract object: executie lucrari aferente obiectivului de investitii modernizare drum comunal dc115 derna-poclusa de barcau, judetul bihor | ||||
| SCNA1116988 | procedura simplificata | 45213221-8 | 10.02.2025 | 2,107,739 |
| Contract object: executie lucrari pentru obiectivul de investitii construire centru de colectare prin aport voluntar in comuna derna, judetul bihor | ||||
| SCNA1068583 | procedura simplificata | 45233120-6 | 22.04.2022 | 8,211,340 |
| Contract object: executia lucrarilor pentru realizarea obiectivul de investitie modernizare strazi de interes local in comuna derna, judetul bihor | ||||
| SCNA1057769 | procedura simplificata | 34138000-3 | 09.09.2021 | 274,450 |
| Contract object: achizitie tractor cu accesorii (incarcator frontal si tocator de resturi vegetale) pentru u.a.t comuna derna, judetul bihor | ||||
| SCNA1004961 | procedura simplificata | 45233120-6 | 24.09.2018 | 3,271,585 |
| Contract object: elaborare dtac,pt, cs,de, asistenta tehnica din partea proiectantului si executie de lucrari aferente obiectivul de investitie modernizare strazi de interes local in comuna derna, 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/5316498/api/v1/authorities/5316498/spend/api/v1/authorities/5316498/scores/api/v1/authorities/5316498/benchmarks/api/v1/authorities/5316498/county/api/v1/red-flags/by-authority/5316498/api/v1/authorities/5316498/years/api/v1/authorities/5316498/cpv/api/v1/authorities/5316498/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders