Total spending
36.26 Mn.
235 suppliers · spent between 2018 and 2026
Direct purchases
16.32 Mn.
801 purchases
Offline purchases
1.36 Mn.
247 purchases
Tenders
18.58 Mn.
11 procedures · 11 contracts
Single-bidder rate
50.0%
12 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
48.8%
17.68 Mn. of 36.26 Mn. without a tender
National median: 33.4%
Ranked 957 of 4,323
HHI
1,968
0 of 1 markets concentrated
National median: 1,961
Ranked 1,522 of 3,055
In county context: 0.18% of everything spent in BIHOR county · Ranked 89 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 112; the other 100 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 | IMPERIAL PROCONSTRUCT SRL CUI: 16813956 | 2,702,767 | — | 4,246,518 | 6,949,285 | 19.2% | 17 |
| 2 | EXDEPRO SRL CUI: 36355896 | 563,800 | 49,050 | 4,246,518 | 4,859,368 | 13.4% | 22 |
| 3 | DUMEXIM SRL CUI: 16057895 | — | — | 4,068,415 | 4,068,415 | 11.2% | 2 |
| 4 | WYS SIPOS SRL CUI: 32233551 | — | — | 2,781,685 | 2,781,685 | 7.7% | 2 |
| 5 | WEB EYE ELECTRIC SERVICES SRL CUI: 43589997 | 1,340,087 | 53,841 | — | 1,393,928 | 3.8% | 43 |
| 6 | BOGDYCOS CONSTRUCT SRL CUI: 17301580 | 132,537 | — | 1,008,017 | 1,140,554 | 3.1% | 3 |
| 7 | CODTIR SRL CUI: 36113361 | 726,332 | — | — | 726,332 | 2.0% | 6 |
| 8 | TEHNOCEZ NOVA SRL CUI: 40341767 | — | — | 719,435 | 719,435 | 2.0% | 2 |
| 9 | HIDRO CONSTRUCT SATU MARE SRL CUI: 28310001 | — | — | 719,435 | 719,435 | 2.0% | 2 |
| 10 | DRUMURI BIHOR SA CUI: 10980670 | 638,426 | — | — | 638,426 | 1.8% | 2 |
The share is taken of the 36.26 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41294516 | MABO POWER SRL CUI: 40105880 | 15981100-9 | 30.09.2026 | 105 |
| Contract object: apa plata h2on 19 l | ||||
| DA41274217 | CASA TODERAS SRL CUI: 44608000 | 35261000-1 | 28.09.2026 | 4,000 |
| Contract object: achizitie panou de informare | ||||
| DA41181446 | BSS TOPCONSTRUCT SRL CUI: 40607398 | 45453000-7 | 16.09.2026 | 29,800 |
| Contract object: lucrari de reparatii interioare si exterioare la cladirea after school holod | ||||
| DA41121555 | MABO POWER SRL CUI: 40105880 | 15981100-9 | 07.09.2026 | 175 |
| Contract object: apa plata 19 l | ||||
| DA41062370 | BOCIORT LUCRETIA PERSOANA FIZICA AUTORIZATA CUI: 34712526 | 71319000-7 | 27.08.2026 | 12,500 |
| Contract object: elaborarea expertiza tehnica pt. reteaua de alimentare cu apa si rezervorul de compensare | ||||
| DA41020131 | WEB EYE ELECTRIC SERVICES SRL CUI: 43589997 | 45316110-9 | 27.08.2026 | 785,500 |
| Contract object: servicii de proiectare si executie lucrari modernizarea si cresterea eficientei energetice | ||||
| DA41008179 | MABO POWER SRL CUI: 40105880 | 15981100-9 | 19.08.2026 | 105 |
| Contract object: apa plata 19 l | ||||
| DA40969750 | IND GLOBAL ASIST SRL CUI: 41776310 | 79420000-4 | 13.08.2026 | 30,380 |
| Contract object: servicii de consultanta management de proiect iluminat public afm | ||||
| DA40979148 | MEDIMUN SRL CUI: 23833000 | 85147000-1 | 12.08.2026 | 2,800 |
| Contract object: examinari medicina muncii | ||||
| DA40941289 | IMPACT AXB MARKETING SOLUTIONS SRL CUI: 48500523 | 79418000-7 | 06.08.2026 | 12,500 |
| Contract object: servicii auxiliare achizitiei proiect iluminat public | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861460 | SSN NICOR SRL CUI: 41598972 | 50116500-6 | 23.09.2026 | 2,225 |
| Contract object: servicii vulcanizare auto | ||||
| DAN2861445 | IAGASAIA PRESTCOM SRL CUI: 9241304 | 50116500-6 | 23.09.2026 | 4,316 |
| Contract object: servicii vulcanizare utilaje | ||||
| DAN2858884 | XLA MAG SRL CUI: 49164790 | 34913000-0 | 21.09.2026 | 5,397 |
| Contract object: piese de schimb, consumabile si servicii de reparatii pentru utilajele si echipamentele din dotarea primariei comunei holod | ||||
| DAN2855554 | ZETA DISTRIBUTIE SRL CUI: 35194589 | 30237100-0 | 16.09.2026 | 1,400 |
| Contract object: achizitie piese pc | ||||
| DAN2855204 | DEPOMAT SRL CUI: 18888351 | 44100000-1 | 16.09.2026 | 1,396 |
| Contract object: furnizare materiale, accesorii si consumabile pentru lucrari de intretinere si reparatii curente | ||||
| DAN2851629 | SPSC ROMPAC SRL CUI: 4207956 | 34350000-5 | 11.09.2026 | 6,116 |
| Contract object: achizitie anvelope pentru tractor belarus si cilindru hidraulic pentru remorca tractor | ||||
| DAN2843072 | MOGA EMIL INTREPRINDERE INDIVIDUALA CUI: 41802923 | 50112000-3 | 31.08.2026 | 1,000 |
| Contract object: servicii de reparatie si intretinere autoturism dacia logan | ||||
| DAN2843060 | MOGA EMIL INTREPRINDERE INDIVIDUALA CUI: 41802923 | 50530000-9 | 31.08.2026 | 3,000 |
| Contract object: servicii de reparatie a cutiei de viteze la tractorul belarus | ||||
| DAN2843039 | MOGA EMIL INTREPRINDERE INDIVIDUALA CUI: 41802923 | 50530000-9 | 31.08.2026 | 2,500 |
| Contract object: servicii de intretinere si reparatii tocator resturi vegetale | ||||
| DAN2837135 | AUTOZETA INVEST SRL CUI: 30571998 | 39831240-0 | 21.08.2026 | 432 |
| Contract object: produse si materiale de curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107040 | procedura simplificata | 45232150-8 | 08.07.2024 | 710,643 |
| Contract object: executie lucrari suplimentare in cadrul contractului de lucrari nr. 3543 din 08.07.2019, ce are ca obiect extindere retele de apa in comuna holod, localitatile dumbrava si valea mare de codru, judet bihor - obiect rezervor de compensare | ||||
| SCNA1104857 | procedura simplificata | 45232150-8 | 30.05.2024 | 728,228 |
| Contract object: executie lucrari suplimentare in cadrul contractului de lucrari nr. 4278 din 05.10.2015, ce are ca obiect extindere retele de apa in comuna holod, loc. lupoaia si dumbravita. | ||||
| SCNA1103293 | procedura simplificata | 39300000-5 | 08.05.2024 | 419,488 |
| Contract object: achizitia de echipamente digitale pentru proiectul cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna holod, cod f-pnrr-dotari-2023-2468 - planul national de redresare si rezilienta - componenta c15 educatie | ||||
| SCNA1100027 | procedura simplificata | 45453000-7 | 05.03.2024 | 1,347,684 |
| Contract object: executie lucrari aferente obiectivului de investitii cresterea energiei si gestionarea inteligenta a energiei la cladirea primariei din localitatea holod, judetul bihor. | ||||
| SCNA1100026 | procedura simplificata | 45453000-7 | 05.03.2024 | 1,434,001 |
| Contract object: executie lucrari aferente obiectivului de investitii ,,reabilitarea moderata a cladirii scolii gimnaziale ,,losif vulcan din comuna holod, judetul bihor. | ||||
| SCNA1084193 | procedura simplificata | 45233120-6 | 23.03.2023 | 8,493,036 |
| Contract object: proiectare si executie pentru investitia: modernizare strazi in comuna holod, judetul bihor | ||||
| SCNA1079507 | procedura simplificata | 43262000-7 | 21.11.2022 | 352,000 |
| Contract object: furnizare buldoexcavator si accesorii in cadrul proiectului cu denumirea achizitie utilaj buldoexcavator pentru dotarea comunei holod. | ||||
| SCNA1044186 | procedura simplificata | 45453100-8 | 15.10.2020 | 1,008,017 |
| Contract object: executie lucrari de modernizare a caminelor culturale din localitatile vintere si lupoaia in cadrul proiectului modernizare si dotare camine culturale in localitatea vintere si lupoaia, comuna holod, judetul bihor | ||||
| SCNA1030928 | procedura simplificata | 45233120-6 | 14.01.2020 | 2,269,349 |
| Contract object: executie lucrari in cadrul obiectivului modernizare strazi in comuna holod, localitatea dumbravita mica | ||||
| SCNA1019370 | procedura simplificata | 45232150-8 | 09.07.2019 | 1,799,066 |
| Contract object: achizitia serviciilor de proiectare si executie lucrari aferente obiectivului de investitii - extindere retele de apa in comuna holod, localitatile dumbrava si valea mare de codru | ||||
- 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/5398374/api/v1/authorities/5398374/spend/api/v1/authorities/5398374/scores/api/v1/authorities/5398374/benchmarks/api/v1/authorities/5398374/county/api/v1/red-flags/by-authority/5398374/api/v1/authorities/5398374/years/api/v1/authorities/5398374/cpv/api/v1/authorities/5398374/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders