Total spending
50.68 Mn.
251 suppliers · spent between 2018 and 2026
Direct purchases
26.27 Mn.
813 purchases
Offline purchases
839,747 RON
205 purchases
Tenders
23.57 Mn.
12 procedures · 12 contracts
Single-bidder rate
41.7%
12 lots
National rate: 40.9%
Ranked 2,775 of 5,138
DSI index
53.5%
27.11 Mn. of 50.68 Mn. without a tender
National median: 33.4%
Ranked 680 of 4,323
HHI
1,545
0 of 1 markets concentrated
National median: 1,961
Ranked 2,016 of 3,055
In county context: 0.25% of everything spent in BIHOR county · Ranked 65 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 116; the other 104 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 | BOGDYCOS CONSTRUCT SRL CUI: 17301580 | 873,143 | — | 8,889,489 | 9,762,632 | 19.3% | 6 |
| 2 | NIDMAN TRANS SRL CUI: 23252171 | 6,974,698 | — | — | 6,974,698 | 13.8% | 37 |
| 3 | COSTA VOC IMPEX SRL CUI: 3249643 | 352,406 | — | 4,494,149 | 4,846,555 | 9.6% | 2 |
| 4 | ASFAMIXT SRL CUI: 20847710 | 1,224,786 | — | 2,284,167 | 3,508,953 | 6.9% | 3 |
| 5 | ELESAL SRL CUI: 16376681 | 2,801,356 | 9,643 | — | 2,810,999 | 5.5% | 17 |
| 6 | PRECON TRANSILVANIA SRL CUI: 40807310 | — | — | 2,205,427 | 2,205,427 | 4.4% | 1 |
| 7 | CITADINA 98 SA CUI: 1634561 | — | — | 2,205,427 | 2,205,427 | 4.4% | 1 |
| 8 | TOTALDEY CONSTRUCT SRL CUI: 32095971 | 1,559,620 | — | — | 1,559,620 | 3.1% | 4 |
| 9 | CRISANA PRO CONSTRUCT SA CUI: 7189366 | — | — | 1,415,000 | 1,415,000 | 2.8% | 1 |
| 10 | RUS & BEN CONSTRUCT SRL CUI: 26271720 | — | — | 1,350,258 | 1,350,258 | 2.7% | 1 |
The share is taken of the 50.68 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 |
|---|---|---|---|---|
| DA41259713 | INFOMED PRO SRL CUI: 20762338 | 79400000-8 | 24.09.2026 | 4,990 |
| Contract object: implementarea cerintelor legii 165 din 2026 | ||||
| DA41252419 | ARALDIKA SRL CUI: 41261712 | 39263000-3 | 24.09.2026 | 1,474 |
| Contract object: pachet birotica | ||||
| DA41184312 | NIDMAN TRANS SRL CUI: 23252171 | 45233120-6 | 16.09.2026 | 787,928 |
| Contract object: lucrari de constructii de drumuri | ||||
| DA41187030 | KATALIN NOHSE CHIMIST IMPORT SRL CUI: 9768631 | 45317400-6 | 15.09.2026 | 538,556 |
| Contract object: instalatii de demanganizare apa potabila | ||||
| DA41187283 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 15.09.2026 | 395 |
| Contract object: produse de curatenie | ||||
| DA41176519 | SWS GREEN CONSULTING SRL CUI: 46768849 | 79400000-8 | 15.09.2026 | 15,000 |
| Contract object: servicii elaborare cerere de finantare productie autoconsum fondul pt modernizare | ||||
| DA41176019 | OGAUS TECHNOLOGY SRL CUI: 36296927 | 79314000-8 | 14.09.2026 | 89,000 |
| Contract object: elaborare sf: infiintare sistem fotovoltaic pentru autoconsum in comuna mdaras, judetul bihor | ||||
| DA41163213 | VICTOR SRL CUI: 68170 | 16800000-3 | 11.09.2026 | 1,151 |
| Contract object: consumabile motocoasa | ||||
| DA41133300 | CABINET DE EXPERTIZA EVALUARE CONSULTANTA FISCALA SI CONTABILITATE POPA LIVIU GEORGE CUI: 24184113 | 79419000-4 | 08.09.2026 | 1,500 |
| Contract object: estimarea valorii de piata a unui teren de intravilan de 621 mp | ||||
| DA41110197 | ELESAL SRL CUI: 16376681 | 45310000-3 | 04.09.2026 | 8,285 |
| Contract object: executare bransament electric scoala generalsa ianosda | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862190 | KERUBINA ART SRL CUI: 17269551 | 30192153-8 | 23.09.2026 | 135 |
| Contract object: furnizare stampila | ||||
| DAN2862189 | GENDOX COM SRL CUI: 5181480 | 15872400-5 | 23.09.2026 | 3,630 |
| Contract object: furnizare sare | ||||
| DAN2862185 | GENDOX COM SRL CUI: 5181480 | 39831240-0 | 23.09.2026 | 4,822 |
| Contract object: furnizare produse | ||||
| DAN2751129 | GLONOS MULTICOM SRL CUI: 22759568 | 03451000-6 | 07.05.2026 | 440 |
| Contract object: furnizare ingasamnt plante | ||||
| DAN2751127 | REBELA STUDIO SRL CUI: 18570152 | 44423450-0 | 07.05.2026 | 130 |
| Contract object: furnizare placute | ||||
| DAN2751116 | REBELA STUDIO SRL CUI: 18570152 | 44423450-0 | 07.05.2026 | 210 |
| Contract object: furnizare placute | ||||
| DAN2751052 | KERUBINA ART SRL CUI: 17269551 | 30192153-8 | 07.05.2026 | 75 |
| Contract object: furnizare stampila | ||||
| DAN2751031 | GENDOX COM SRL CUI: 5181480 | 15872400-5 | 07.05.2026 | 19,998 |
| Contract object: furnizare sare | ||||
| DAN2751023 | GENDOX COM SRL CUI: 5181480 | 15872400-5 | 07.05.2026 | 3,960 |
| Contract object: furnizare sare | ||||
| DAN2751011 | IDEART SRL CUI: 6274072 | 22459100-3 | 07.05.2026 | 394 |
| Contract object: roll-up evenminete | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114963 | procedura simplificata | 30200000-1 | 11.12.2024 | 265,122 |
| Contract object: furnizare produse it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna madaras | ||||
| SCNA1093001 | procedura simplificata | 45210000-2 | 02.10.2023 | 1,548,446 |
| Contract object: reabilitare in vederea eficientizarii energetice a scolii gimnaziale nr. 2 ianosda | ||||
| SCNA1088844 | procedura simplificata | 45233120-6 | 07.07.2023 | 6,616,280 |
| Contract object: modernizare strazi in satele ianosda si homorog, comuna madaras | ||||
| SCNA1088179 | procedura simplificata | 45233120-6 | 23.06.2023 | 4,585,628 |
| Contract object: modernizarea infrastructurii rutiere agricole in comuna madaras, judetul bihor | ||||
| SCNA1072247 | procedura simplificata | 43262000-7 | 04.07.2022 | 400,570 |
| Contract object: utilaj multifunctional cu atasamente de lucru | ||||
| SCNA1058752 | procedura simplificata | 45221110-6 | 29.09.2021 | 549,988 |
| Contract object: reabilitare pod peste canalul colector | ||||
| SCNA1043179 | procedura simplificata | 45210000-2 | 25.09.2020 | 1,350,258 |
| Contract object: modernizare si dotare camin cultural in localitatea ianosda, comuna madaras, judetul bihor | ||||
| SCNA1042679 | procedura simplificata | 45233162-2 | 15.09.2020 | 2,284,167 |
| Contract object: dezvoltarea pistei de biciclete din zona transfrontaliera salonta - bkscsaba - webike (rohu-140) | ||||
| SCNA1023104 | procedura simplificata | 71322000-1 | 11.09.2019 | 37,900 |
| Contract object: servicii de proiectare si inginerie cuprinzand - proiect tehnic (pt), detalii de executie (de); proiect pentru autorizarea lucrarilor de construire (pac), documentatii pentru obtinere acorduri, avize si autorizatii necesare eliberarii autorizatiei de construire si asigurarea serviciilor de asistenta tehnica din partea proiectantului pe toata perioada executiei lucrarilor aferente obiectivului de investitii dezvoltarea pistei de biciclete din zona transfrontaliera salonta - bkscsaba - webike (rohu-140) (the development of the bike trakc from the salonta - bkscsaba cross border areea) | ||||
| SCNA1017874 | procedura simplificata | 45233120-6 | 12.06.2019 | 4,494,149 |
| Contract object: executie lucrari aferente obiectivului de investitii imbunatatirea infrastructurii rutiere in comuna madaras | ||||
- 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/5398366/api/v1/authorities/5398366/spend/api/v1/authorities/5398366/scores/api/v1/authorities/5398366/benchmarks/api/v1/authorities/5398366/county/api/v1/red-flags/by-authority/5398366/api/v1/authorities/5398366/years/api/v1/authorities/5398366/cpv/api/v1/authorities/5398366/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders