Total spending
43.98 Mn.
185 suppliers · spent between 2018 and 2026
Direct purchases
21.91 Mn.
499 purchases
Offline purchases
753,263 RON
25 purchases
Tenders
21.32 Mn.
16 procedures · 18 contracts
Single-bidder rate
33.3%
18 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
51.5%
22.66 Mn. of 43.98 Mn. without a tender
National median: 33.4%
Ranked 783 of 4,323
HHI
1,127
0 of 1 markets concentrated
National median: 1,961
Ranked 2,581 of 3,055
In county context: 0.22% of everything spent in BIHOR county · Ranked 74 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 85; the other 73 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 | VUTAN INSTALATII SRL CUI: 15497154 | 658,868 | — | 6,487,473 | 7,146,341 | 16.2% | 8 |
| 2 | FORTUNATO CSB SRL CUI: 49114830 | — | — | 4,810,471 | 4,810,471 | 10.9% | 1 |
| 3 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | 1,826,433 | — | 1,445,028 | 3,271,461 | 7.4% | 8 |
| 4 | VEST BUILD SRL CUI: 48232170 | — | — | 2,320,272 | 2,320,272 | 5.3% | 1 |
| 5 | ELZACO CONSTRUCT SRL CUI: 42849207 | 1,429,977 | — | 709,001 | 2,138,978 | 4.9% | 4 |
| 6 | DRUMURI ORASENESTI SA CUI: 5148777 | — | — | 1,783,785 | 1,783,785 | 4.1% | 1 |
| 7 | READYCON GROUP-CONS SRL CUI: 35347895 | — | — | 1,483,252 | 1,483,252 | 3.4% | 2 |
| 8 | PROEXCO SRL CUI: 17801909 | 1,115,941 | 39,300 | 47,260 | 1,202,501 | 2.7% | 16 |
| 9 | ENERGOVAT SRL CUI: 25269161 | 1,164,566 | — | — | 1,164,566 | 2.6% | 10 |
| 10 | DHELECTRIC SYSTEM SRL CUI: 34229972 | 980,260 | 25,000 | — | 1,005,260 | 2.3% | 10 |
The share is taken of the 43.98 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 |
|---|---|---|---|---|
| DA41200567 | PROEXCO SRL CUI: 17801909 | 79314000-8 | 29.09.2026 | 200,000 |
| Contract object: servicii de elaborare sf - dezvoltarea infrastructurii turistice in stana de vale comuna budureasa | ||||
| DA41224892 | DAVIN ELECTRO IMPEX SRL CUI: 49372040 | 71521000-6 | 23.09.2026 | 3,900 |
| Contract object: servicii de dirigentie de santier iluminat public | ||||
| DA41247850 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 79418000-7 | 23.09.2026 | 20,000 |
| Contract object: servicii de consultanta achizitii publice proiect dotare cu autobasculanta finantat prin afir | ||||
| DA41229019 | FOGHIS DAN CONSTRUCT SRL CUI: 46363535 | 90522400-6 | 22.09.2026 | 60,000 |
| Contract object: lucrari de curatare santuri | ||||
| DA41212201 | DAN & ANK WOOD SRL CUI: 29106213 | 90522400-6 | 21.09.2026 | 24,800 |
| Contract object: servicii de curatat teren de vegetatie | ||||
| DA41160910 | DHELECTRIC HOME SRL CUI: 39378460 | 79314000-8 | 14.09.2026 | 39,000 |
| Contract object: elaborarea studiului de fezabilitate stocare | ||||
| DA41142984 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 79418000-7 | 09.09.2026 | 30,000 |
| Contract object: servicii de consultanta achizitii dezvoltarea infrastructurii turistice stana de vale com. budureasa | ||||
| DA41112991 | SIRBU I SIMONA-LUMINITA - CABINET DE AVOCAT CUI: 22017372 | 79100000-5 | 04.09.2026 | 48,000 |
| Contract object: servicii juridice in vederea elaborarii strategiei integrate de dezvoltare a turismului | ||||
| DA41108663 | EUROGECON SRL CUI: 29529019 | 79421000-1 | 03.09.2026 | 13,687 |
| Contract object: servicii de consultanta pentru managementul investitiei iluminat | ||||
| DA41093366 | TEHNOCLIMA SRL CUI: 17710258 | 42310000-2 | 03.09.2026 | 9,075 |
| Contract object: materiale pentru repararea materialelor de gatit | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821189 | RIVARA CONS SRL CUI: 5589951 | 71314300-5 | 30.07.2026 | 1,500 |
| Contract object: servicii elaborare certificat energetic | ||||
| DAN2710057 | FASIE IOAN VIOREL INTREPRINDERE FAMILIALA CUI: 18717076 | 45232453-2 | 23.03.2026 | 3,710 |
| Contract object: reparatii sant burda conform deviz | ||||
| DAN2710051 | VLAFAD SRL CUI: 37452668 | 44114250-9 | 23.03.2026 | 3,060 |
| Contract object: furnizare capac rigole | ||||
| DAN2710049 | ATS MANAGEMENT SRL CUI: 48501731 | 39113000-7 | 23.03.2026 | 6,300 |
| Contract object: furnizare scaune sala sedinte | ||||
| DAN2710046 | FASIE IOAN VIOREL INTREPRINDERE FAMILIALA CUI: 18717076 | 44164200-9 | 23.03.2026 | 1,500 |
| Contract object: furnizare tub beton armat | ||||
| DAN2677366 | ATS MANAGEMENT SRL CUI: 48501731 | 39113000-7 | 06.02.2026 | 6,300 |
| Contract object: scaune | ||||
| DAN2677363 | VLAFAD SRL CUI: 37452668 | 44114250-9 | 06.02.2026 | 4,320 |
| Contract object: capac rigole | ||||
| DAN2677358 | FASIE IOAN VIOREL INTREPRINDERE FAMILIALA CUI: 18717076 | 45233140-2 | 06.02.2026 | 3,071 |
| Contract object: reparatii sant de la biserica burda pana la podet | ||||
| DAN2571201 | GAZMIND SRL CUI: 15902087 | 71630000-3 | 09.10.2025 | 250,000 |
| Contract object: servicii de verificare tehnica a proiectului tehnic privind infiintare retea de distributie gaze naturale in comuna budureasa, judetul bihor | ||||
| DAN2571197 | GAZMIND SRL CUI: 15902087 | 79930000-2 | 09.10.2025 | 250,000 |
| Contract object: intocmire dtac+pth privind infiintare retea de distributie gaze naturale in comuna budureasa, judetul bihor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132395 | procedura simplificata | 45332000-3 | 22.04.2026 | 4,810,471 |
| Contract object: executie lucrari aferente obiectivului de investitii modernizare sistem de alimentare cu apa in comuna budureasa si infiintare retea de canalizare in localitatea saliste de beius, comuna budureasa, judetul bihor | ||||
| SCNA1129809 | procedura simplificata | 45233162-2 | 15.01.2026 | 2,320,272 |
| Contract object: executie lucrari aferente obiectivului de investitii realizare piste de biciclete in comuna budureasa, judetul bihor | ||||
| SCNA1118321 | procedura simplificata | 45000000-7 | 20.03.2025 | 1,418,002 |
| Contract object: executie lucrari aferente obiectivului de investitii construirea de locuinte sociale in comuna budureasa, judetul bihor | ||||
| SCNA1116729 | procedura simplificata | 71410000-5 | 30.01.2025 | 400,000 |
| Contract object: elaborarea in format gis a documentelor de amenajare a teritoriului si de planificare urbana -pug- in comuna budureasa, judetul bihor | ||||
| SCNA1091960 | procedura simplificata | 45453000-7 | 11.09.2023 | 1,445,028 |
| Contract object: executie lucrari aferente obiectivului de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei pentru ansamblul de cladiri aferente sediului primariei din localitatea budureasa, jud. bihor | ||||
| SCNA1071407 | procedura simplificata | 18143000-3 | 23.06.2022 | 19,650 |
| Contract object: furnizare echipamente de protectie medicala in cadrul proiectului cresterea capacitatii de raspuns la raspandirea virusului covid - 19 in unitatile de invatamant, cod smis: 143227 - lot 2 | ||||
| SCNA1065476 | procedura simplificata | 18143000-3 | 03.02.2022 | 173,658 |
| Contract object: furnizare echipamente de protectie medicala in cadrul proiectului cresterea capacitatii de raspuns la raspandirea virusului covid - 19 in unitatile de invatamant , cod smis: 143227 | ||||
| SCNA1063442 | procedura simplificata | 30200000-1 | 20.12.2021 | 356,567 |
| Contract object: achizitia de echipamente it in vederea cresterii gradului de utilizare a internetului in actul educational, cod smis:144520 | ||||
| SCNA1059499 | procedura simplificata | 45233140-2 | 13.10.2021 | 1,783,785 |
| Contract object: executie lucrari aferente obiectivului de investitii reparatie capitala dc221 (budureasa-burda - carbunari) | ||||
| SCNA1056405 | procedura simplificata | 45210000-2 | 11.08.2021 | 727,462 |
| Contract object: executie lucrari in cadrul proiectului cu denumirea modernizarea, reabilitarea, extinderea si dotarea caminelor culturale in comuna budureasa, judetul bihor: camin cultural in localitatea burda, camin cultural in localitatea saca | ||||
- 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/5431667/api/v1/authorities/5431667/spend/api/v1/authorities/5431667/scores/api/v1/authorities/5431667/benchmarks/api/v1/authorities/5431667/county/api/v1/red-flags/by-authority/5431667/api/v1/authorities/5431667/years/api/v1/authorities/5431667/cpv/api/v1/authorities/5431667/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders