Total spending
30.38 Mn.
55 suppliers · spent between 2018 and 2026
Direct purchases
11.59 Mn.
110 purchases
Offline purchases
102,350 RON
6 purchases
Tenders
18.69 Mn.
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
38.5%
11.69 Mn. of 30.38 Mn. without a tender
National median: 33.4%
Ranked 1,685 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in BIHOR county · Ranked 110 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 35; the other 23 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 | TERMOPRO EDIL SRL CUI: 26155181 | 894,218 | — | 9,344,328 | 10,238,546 | 33.7% | 2 |
| 2 | TERM SRL CUI: 9569400 | 180,000 | — | 9,344,328 | 9,524,328 | 31.4% | 4 |
| 3 | WYS SIPOS SRL CUI: 32233551 | 4,346,437 | — | — | 4,346,437 | 14.3% | 18 |
| 4 | NEDEA CONST SRL CUI: 29901391 | 2,327,304 | — | — | 2,327,304 | 7.7% | 12 |
| 5 | SKILLZOR GROUP SRL CUI: 32533206 | 775,701 | — | — | 775,701 | 2.6% | 7 |
| 6 | ANFLABIO SRL CUI: 28435765 | 486,000 | — | — | 486,000 | 1.6% | 2 |
| 7 | GOARHITECT DIMENSION SRL CUI: 37870415 | 290,000 | — | — | 290,000 | 1.0% | 2 |
| 8 | TOT N MARIUS TOPOGRAF CUI: 28404190 | 209,880 | — | — | 209,880 | 0.7% | 2 |
| 9 | PREMIUM CONSULTING HOMES SRL CUI: 44919279 | 170,000 | — | — | 170,000 | 0.6% | 1 |
| 10 | MONBEL AUTEM SRL CUI: 44541857 | 155,000 | — | — | 155,000 | 0.5% | 3 |
The share is taken of the 30.38 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 |
|---|---|---|---|---|
| DA41101117 | NOS EVOLUTION CONSULT SRL CUI: 37427494 | 72224000-1 | 03.09.2026 | 20,000 |
| Contract object: servicii de consultanta pentru managementul si implementarea proiectelor finantate prin gal-uri | ||||
| DA41094728 | WYS SIPOS SRL CUI: 32233551 | 45331100-7 | 02.09.2026 | 16,529 |
| Contract object: lucrari de interventie la instalatie de incalzire la scoala primara i-iv boianu mare | ||||
| DA40987462 | WYS SIPOS SRL CUI: 32233551 | 45111291-4 | 14.08.2026 | 246,777 |
| Contract object: lucrari de amenajare teren de joaca pentru copii in localitate pagaia | ||||
| DA40987483 | WYS SIPOS SRL CUI: 32233551 | 37535200-9 | 14.08.2026 | 243,469 |
| Contract object: lucrari amenajare teren de joc pentru copii in localitatea boianu mare | ||||
| DA40205859 | SIX SIGMA EUROPATH SRL CUI: 50466962 | 79411000-8 | 22.04.2026 | 65,000 |
| Contract object: consultanta depunere proiect - ministerul energiei - producere, stocare energie electrica | ||||
| DA40205961 | UNIVALNET SRL CUI: 9820004 | 79930000-2 | 22.04.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare | ||||
| DA39767544 | NOS EVOLUTION CONSULT SRL CUI: 37427494 | 79411000-8 | 04.02.2026 | 22,500 |
| Contract object: servicii de consultanta elaborare cerere de finantare achizitie de utilaje in comuna boianu mare | ||||
| DA39747208 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | 72412000-1 | 02.02.2026 | 435 |
| Contract object: abonament google workspace starter 1 utilizator 12 luni | ||||
| DA39558027 | INSERV AQUA SRL CUI: 14681280 | 42993200-5 | 16.12.2025 | 4,450 |
| Contract object: instalatie dozare hipoclorit de sodiu tip tpg603 dn50 | ||||
| DA39459376 | SEM CHECK SRL CUI: 45224725 | 45310000-3 | 08.12.2025 | 5,725 |
| Contract object: reparatii iluminat stradal | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2670983 | OSCAR & ALEX SRL CUI: 21607553 | 79411000-8 | 29.01.2026 | 3,000 |
| Contract object: servicii de consultanta si indrumare metodologica pentru implementarea masurilor prevazute de strategia nationala anticoruptie (sna) | ||||
| DAN2670982 | OSCAR & ALEX SRL CUI: 21607553 | 79411000-8 | 29.01.2026 | 4,000 |
| Contract object: servicii de consultanta si indrumare metodologica pentru implementarea si actualizarea sistemului de control intern managerial (scim) | ||||
| DAN2670981 | SMART DISTRIBUTION SRL CUI: 22833192 | 30125100-2 | 29.01.2026 | 7,500 |
| Contract object: furnizare si reincarcare cartuse toner, precum si alte consumabile pentru imprimante | ||||
| DAN2670980 | MOKKATTI EXIM SRL CUI: 4660530 | 09100000-0 | 29.01.2026 | 37,400 |
| Contract object: furnizare carburanti pentru comuna boianu mare -anul 2025 | ||||
| DAN2670979 | INDECO SOFT SRL CUI: 12960504 | 72261000-2 | 29.01.2026 | 18,180 |
| Contract object: asistenta tehnica programe contabilitate si adinistratie | ||||
| DAN2670978 | INTRAVEST ELECTRONIC SRL CUI: 33206890 | 79111000-5 | 29.01.2026 | 32,270 |
| Contract object: consultanta juridic, gdpr | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105535 | procedura simplificata | 45232400-6 | 12.06.2024 | 18,688,656 |
| Contract object: proiectare si executie la obiectivul: realizare retea de canalizare si statie de epurare in localitatile boianu mare si pagaia si realizare retea de alimentare cu apa in localitatea boianu mare, comuna boianu mare, 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/5355683/api/v1/authorities/5355683/spend/api/v1/authorities/5355683/scores/api/v1/authorities/5355683/benchmarks/api/v1/authorities/5355683/county/api/v1/red-flags/by-authority/5355683/api/v1/authorities/5355683/years/api/v1/authorities/5355683/cpv/api/v1/authorities/5355683/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders