Total spending
24.16 Mn.
133 suppliers · spent between 2018 and 2026
Direct purchases
13.57 Mn.
430 purchases
Offline purchases
9,716 RON
3 purchases
Tenders
10.57 Mn.
5 procedures · 9 contracts
Single-bidder rate
11.1%
9 lots
National rate: 40.9%
Ranked 4,834 of 5,138
DSI index
56.2%
13.58 Mn. of 24.16 Mn. without a tender
National median: 33.4%
Ranked 575 of 4,323
HHI
1,997
0 of 1 markets concentrated
National median: 1,961
Ranked 1,500 of 3,055
In county context: 0.12% of everything spent in BIHOR county · Ranked 125 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 71; the other 59 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 | 9,500 | — | 4,903,783 | 4,913,283 | 20.3% | 2 |
| 2 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | 150,183 | — | 2,920,191 | 3,070,374 | 12.7% | 4 |
| 3 | CONSTRUCT VAMENI SRL CUI: 18374881 | 2,505,223 | — | — | 2,505,223 | 10.4% | 14 |
| 4 | LU & SI COMPANY SRL CUI: 13823580 | — | — | 2,093,421 | 2,093,421 | 8.7% | 1 |
| 5 | ADAR ELECTRIC VEST SRL CUI: 38861270 | 1,212,570 | — | — | 1,212,570 | 5.0% | 8 |
| 6 | FRANGO SRL CUI: 25909198 | 899,243 | — | — | 899,243 | 3.7% | 1 |
| 7 | IMOBILIARE TOTAL SOLUTION SRL CUI: 38774424 | 893,200 | — | — | 893,200 | 3.7% | 17 |
| 8 | MESFET SRL CUI: 19344196 | 850,009 | — | — | 850,009 | 3.5% | 4 |
| 9 | TERM SRL CUI: 9569400 | 596,553 | — | — | 596,553 | 2.5% | 10 |
| 10 | AIRAM CONSULTING SRL CUI: 34543699 | 577,500 | — | — | 577,500 | 2.4% | 17 |
The share is taken of the 24.16 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 |
|---|---|---|---|---|
| DA41253961 | CADRO LANDSCAPE STUDIO SRL CUI: 44567059 | 71322000-1 | 30.09.2026 | 210,000 |
| Contract object: servicii de proiectare amenajarea spatiilor verzi din comuna pocola | ||||
| DA41259429 | MINODAN RARES SRL CUI: 39269358 | 42670000-3 | 29.09.2026 | 3,662 |
| Contract object: achizitia piese de schimb si consumabile pentru utilajele din dotarea uat comuna pocola | ||||
| DA41221446 | COSMIMAR PRESTCOM SRL CUI: 9621419 | 35111000-5 | 21.09.2026 | 1,970 |
| Contract object: servicii de verificare, intretinere stingatoare si furnizare stingatoare pentru comuna pocola | ||||
| DA41202446 | TOPRIF SRL CUI: 42683324 | 71354300-7 | 17.09.2026 | 112,500 |
| Contract object: servicii de ridicari topografice necesare pentru infiintarea retelei de distributie gaze naturale | ||||
| DA41076163 | ROMSTAL IMEX SRL CUI: 5990324 | 44115210-4 | 01.09.2026 | 4,435 |
| Contract object: achizitie cos de fum si accesorii pentru cladirea primariei comunei pocola | ||||
| DA41036646 | LANGUAGE CENTER SRL CUI: 29502919 | 71621000-7 | 24.08.2026 | 2,000 |
| Contract object: servicii evaluare de risc la securitatea fizica pentru comunei pocola | ||||
| DA40993377 | DR VIDICAN CLAUDIU - CABINET MEDICAL INDIVIDUAL CUI: 20132405 | 85121100-4 | 14.08.2026 | 17,000 |
| Contract object: servicii medicale in asistenta medicala prescolara si scolara pentru comuna pocola | ||||
| DA40993360 | COCNICK SRL CUI: 15774034 | 03413000-8 | 14.08.2026 | 12,000 |
| Contract object: achizitie lemne de foc pentru consumul propriu al primariei comunei pocola | ||||
| DA40993343 | GABRIELA-LEONARDO-CAMI SRL CUI: 34279628 | 33682000-4 | 14.08.2026 | 29,960 |
| Contract object: achizitia si montare tartan si porti fotbal pentru loc joaca din satul feneris, comuna pocola | ||||
| DA40915732 | MIVINIA SRL CUI: 36958137 | 42964000-1 | 31.07.2026 | 520 |
| Contract object: achizitie produse de birotica si papetarie consumabile pentru comuna pocola | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2610189 | EVOLUTION PRINT SRL CUI: 39635866 | 30192170-3 | 24.11.2025 | 750 |
| Contract object: achizitie panou de informare (afisare) in cadrul proiectului reabilitare in vederea eficientizarii energetice a scolii primare cu clasele i-iv si a gradinitei, din localitatea pocola, comuna pocola, judetul bihor | ||||
| DAN2610155 | BACINSCHI SRL CUI: 5003253 | 71314300-5 | 24.11.2025 | 1,000 |
| Contract object: servicii elaborare certificat de performanta energetica final aferent obiectivului: reabilitare in vederea eficientizarii energetice a scolii primare cu clasele i-iv si a gradinitei, din localitatea pocola, comuna pocola, judetul bihor | ||||
| DAN2610150 | AQPA SYS SRL CUI: 36640795 | 30000000-9 | 24.11.2025 | 7,966 |
| Contract object: achizitie laptop si accesorii pentru compartimentul financiar-contabil din cadrul u.a.t. comuna pocola | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117876 | procedura simplificata | 45233162-2 | 07.03.2025 | 2,920,191 |
| Contract object: achizitie lucrari de executie pentru obiectivul de investitii: realizare piste de biciclete in comuna pocola, judetul bihor | ||||
| SCNA1089548 | procedura simplificata | 45262600-7 | 24.07.2023 | 2,093,421 |
| Contract object: reabilitare in vederea eficientizarii energetice a scolii primare cu clasele i-iv si a gradinitei, din localitatea pocola, comuna pocola, judetul bihor | ||||
| SCNA1071496 | procedura simplificata | 33100000-1 | 20.06.2022 | 149,208 |
| Contract object: cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din comuna pocola, judetul bihor cod smis 2014+ 143998 | ||||
| SCNA1026675 | procedura simplificata | 43310000-9 | 06.11.2019 | 506,490 |
| Contract object: achizitie utilaje cu accesorii pentru comuna pocola, judetul bihor in cadrul proiectului dezvoltare prin achizitii de utilaje | ||||
| SCNA1005459 | procedura simplificata | 45233120-6 | 01.10.2018 | 4,903,783 |
| Contract object: executie de lucrari pentru: imbunatatirea infrastructurii rutiere in comuna pocola | ||||
- 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/5398323/api/v1/authorities/5398323/spend/api/v1/authorities/5398323/scores/api/v1/authorities/5398323/benchmarks/api/v1/authorities/5398323/county/api/v1/red-flags/by-authority/5398323/api/v1/authorities/5398323/years/api/v1/authorities/5398323/cpv/api/v1/authorities/5398323/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders