Total spending
40.22 Mn.
179 suppliers · spent between 2018 and 2026
Direct purchases
20.17 Mn.
674 purchases
Offline purchases
1,000 RON
1 purchases
Tenders
20.05 Mn.
11 procedures · 12 contracts
Single-bidder rate
50.0%
12 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
50.2%
20.17 Mn. of 40.22 Mn. without a tender
National median: 33.4%
Ranked 863 of 4,323
HHI
1,658
0 of 1 markets concentrated
National median: 1,961
Ranked 1,883 of 3,055
In county context: 0.20% of everything spent in BIHOR county · Ranked 80 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 93; the other 81 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 | MARDEDY SRL CUI: 22626340 | 3,722,895 | — | 946,724 | 4,669,619 | 11.6% | 15 |
| 2 | G & S PROIECT SRL CUI: 35269010 | 586,059 | — | 4,068,032 | 4,654,091 | 11.6% | 2 |
| 3 | DRUMART SRL CUI: 47132920 | — | — | 4,068,032 | 4,068,032 | 10.1% | 1 |
| 4 | CONREP SA CUI: 2221199 | — | — | 4,068,032 | 4,068,032 | 10.1% | 1 |
| 5 | ECONSULT TEAM SRL CUI: 31455703 | 1,774,500 | — | — | 1,774,500 | 4.4% | 32 |
| 6 | PROIECT BIHOR INVEST SRL CUI: 41294922 | 1,523,911 | — | — | 1,523,911 | 3.8% | 7 |
| 7 | AUTOCIM SRL CUI: 6535054 | — | — | 1,288,379 | 1,288,379 | 3.2% | 2 |
| 8 | GAMESTERA CONSTRUCT SRL CUI: 38927269 | 1,157,855 | — | — | 1,157,855 | 2.9% | 11 |
| 9 | ADC SUSTAINABLE POWER SRL CUI: 44643300 | — | — | 1,083,727 | 1,083,727 | 2.7% | 1 |
| 10 | CARIER SRL CUI: 15562953 | 1,045,515 | — | — | 1,045,515 | 2.6% | 7 |
The share is taken of the 40.22 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 |
|---|---|---|---|---|
| DA41273921 | ECONSULT TEAM SRL CUI: 31455703 | 79400000-8 | 28.09.2026 | 45,000 |
| Contract object: consultanta la intocmirea cererii de finantare - proiecte europene si guvernamentale | ||||
| DA41273971 | ECONSULT TEAM SRL CUI: 31455703 | 79400000-8 | 28.09.2026 | 45,000 |
| Contract object: consultanta la intocmirea cererii de finantare - proiecte europene si guvernamentale | ||||
| DA41271305 | BHPROINV SRL CUI: 37676932 | 79314000-8 | 25.09.2026 | 15,000 |
| Contract object: prestari servicii proiectare la faza sf sau dali | ||||
| DA41205906 | TERRA URBAN CONSTRUCT SRL CUI: 36929492 | 45232150-8 | 17.09.2026 | 30,000 |
| Contract object: alimentare cu apa, extindere | ||||
| DA41205930 | TERRA URBAN CONSTRUCT SRL CUI: 36929492 | 45233161-5 | 17.09.2026 | 123,967 |
| Contract object: executie lucrari de constructie trotuare ridicare la cota | ||||
| DA41164022 | INSERT SISTEM SRL CUI: 18684386 | 45261211-6 | 14.09.2026 | 5,325 |
| Contract object: executie lucrari de reabilitare acoperis | ||||
| DA41164078 | INSERT SISTEM SRL CUI: 18684386 | 72512000-7 | 14.09.2026 | 5,373 |
| Contract object: intocmire si gestionare dosar utilizare | ||||
| DA41032125 | INTERSEC GENERAL PROTECT SRL CUI: 36135467 | 79713000-5 | 21.08.2026 | 4,000 |
| Contract object: servicii de paza | ||||
| DA41031958 | DAGMI CENTER SRL CUI: 51916801 | 55520000-1 | 21.08.2026 | 23,423 |
| Contract object: servicii de catering pentru ziua comunei chislaz | ||||
| DA41020239 | CISIF CENTRUL DE IDEI SI SOLUTII FINANCIARE SRL CUI: 38191650 | 79418000-7 | 19.08.2026 | 3,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - delegare statii de incarcare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2766567 | TES CONSULTANTA SI MANAGEMENT SRL CUI: 45962471 | 79418000-7 | 28.05.2026 | 1,000 |
| Contract object: servicii de consultanta auxiliare achizitiilor publice, conform legii nr. 98/2016, pentru derularea achizitiei de executie lucrari aferente obiectivului de investitii eficientizare energetica scoala chislaz, corp c1, finantat prin pnrr | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134921 | procedura simplificata | 45453000-7 | 13.07.2026 | 320,536 |
| Contract object: executie lucrari in continuare (rest de executat) eficientizare energetica la corpuri de cladire c1 si c2, sat. misca, comuna chislaz | ||||
| SCNA1130711 | procedura simplificata | 45251100-2 | 19.02.2026 | 1,083,727 |
| Contract object: servicii de proiectare si executie lucrari in cadrul obiectivului de investitii utilizare surse regenerabile de energie de tip solar pentru consum propriu- comuna chislaz, jud. bihor, cod smis 315868, | ||||
| SCNA1085985 | procedura simplificata | 45000000-7 | 29.10.2025 | 1,643,346 |
| Contract object: proiectare si executie lucrari avand ca obiect: cresterea eficientei energetice la scoala primara nr.1 chiraleu, comuna chislaz, judetul bihor | ||||
| SCNA1125414 | procedura simplificata | 45453000-7 | 15.09.2025 | 946,724 |
| Contract object: executie lucrari suplimentare la obiectivul de investitie cresterea eficientei energetice la caminul cultural poclusa de barcau dispuse pe parcursul executiei lucrarilor contractate contractantului general sc mardedy srl. | ||||
| SCNA1123298 | procedura simplificata | 45453000-7 | 24.07.2025 | 967,843 |
| Contract object: executie lucrari aferente obiectivului de investitii eficientizare energetica la corpuri de cladire c1 si c2, sat. misca, comuna chislaz | ||||
| SCNA1115222 | procedura simplificata | 39100000-3 | 17.12.2024 | 476,575 |
| Contract object: furnizare mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolilor de la nivelul comunei chislaz, cod f-pnrr-dotari-2023-3330 | ||||
| SCNA1114544 | procedura simplificata | 30231320-6 | 03.12.2024 | 637,334 |
| Contract object: furnizare echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolilor de la nivelul comunei chislaz, cod f-pnrr-dotari-2023-3330 | ||||
| SCNA1097661 | procedura simplificata | 45233120-6 | 10.01.2024 | 12,204,095 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizare infrastructura rutiera in comuna chislaz, judetul bihor | ||||
| SCNA1060579 | procedura simplificata | 30213200-7 | 03.11.2021 | 474,883 |
| Contract object: furnizare echipamente it in cadrul proiectului: cresterea numarului de utilizatori ai aplicatiilor digitale in vederea derularii cursurilor on-line in comuna chislaz | ||||
| SCNA1011139 | procedura simplificata | 43262000-7 | 09.01.2019 | 272,900 |
| Contract object: furnizare buldoexcavator in cadrul proiectului achizitionare utilaj in comuna chislaz, 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/5398331/api/v1/authorities/5398331/spend/api/v1/authorities/5398331/scores/api/v1/authorities/5398331/benchmarks/api/v1/authorities/5398331/county/api/v1/red-flags/by-authority/5398331/api/v1/authorities/5398331/years/api/v1/authorities/5398331/cpv/api/v1/authorities/5398331/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders