Total spending
36.89 Mn.
220 suppliers · spent between 2018 and 2026
Direct purchases
27.59 Mn.
768 purchases
Offline purchases
222,153 RON
93 purchases
Tenders
9.08 Mn.
7 procedures · 10 contracts
Single-bidder rate
7.7%
13 lots
National rate: 40.9%
Ranked 4,921 of 5,138
DSI index
75.4%
27.81 Mn. of 36.89 Mn. without a tender
National median: 33.4%
Ranked 184 of 4,323
HHI
1,045
0 of 1 markets concentrated
National median: 1,961
Ranked 2,673 of 3,055
In county context: 0.18% of everything spent in BIHOR county · Ranked 88 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 103; the other 91 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 | GP SAGEATA PROD SRL CUI: 106541 | — | — | 3,932,911 | 3,932,911 | 10.7% | 1 |
| 2 | COPOS CONSTRUCTII SRL CUI: 15190310 | 3,399,563 | — | — | 3,399,563 | 9.2% | 4 |
| 3 | RAPID COM IMPEX SRL CUI: 2714154 | 1,871,070 | 8,978 | — | 1,880,048 | 5.1% | 19 |
| 4 | NAPON TRANSPORT CONSULT SRL CUI: 44155503 | — | — | 1,690,016 | 1,690,016 | 4.6% | 1 |
| 5 | DRUMURI ORASENESTI SA CUI: 5148777 | — | — | 1,690,016 | 1,690,016 | 4.6% | 1 |
| 6 | CARIER SRL CUI: 15562953 | 1,348,937 | — | — | 1,348,937 | 3.7% | 9 |
| 7 | TRIO ARDECRIJ SRL CUI: 13818240 | 1,310,447 | — | — | 1,310,447 | 3.6% | 4 |
| 8 | SLG PATRISIA & MARK CONST SRL CUI: 44559110 | 1,226,494 | 8,486 | — | 1,234,980 | 3.3% | 16 |
| 9 | GAMESTERA CONSTRUCT SRL CUI: 38927269 | 1,199,608 | — | — | 1,199,608 | 3.3% | 13 |
| 10 | NETIQ SOLUTIONS SRL CUI: 26535466 | 896,840 | — | — | 896,840 | 2.4% | 1 |
The share is taken of the 36.89 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 |
|---|---|---|---|---|
| DA41305295 | COFIDO SRL CUI: 16282137 | 71322000-1 | 30.09.2026 | 210,616 |
| Contract object: servicii de intocmire dtac+pt+dde - proiect cod smis: 365427 infrastructura educationala | ||||
| DA41278527 | SABAU IOAN-CONSTANTIN - CABINET MEDICAL VETERINAR CUI: 20209819 | 90921000-9 | 29.09.2026 | 11,278 |
| Contract object: servicii de dezinsectie in localitatea balc, comuna balc | ||||
| DA41278468 | SABAU IOAN-CONSTANTIN - CABINET MEDICAL VETERINAR CUI: 20209819 | 90921000-9 | 29.09.2026 | 1,461 |
| Contract object: servicii de deratizare si dezinsectie la piata agroalimentara din comuna balc | ||||
| DA41263129 | PROSOFT DANIEL SRL CUI: 15321769 | 35120000-1 | 28.09.2026 | 3,632 |
| Contract object: furnizare si montaj camera de supraveghere la statia de reincarcare vehicule electrice | ||||
| DA41215993 | EURO MRK RAZKEV SRL CUI: 51432194 | 45421000-4 | 21.09.2026 | 25,000 |
| Contract object: executie lucrari inchidere terasa capela mortuara almasu mic, comuna balc, judet bihor | ||||
| DA41202830 | ROMELECTROTECH SRL CUI: 33163764 | 45310000-3 | 18.09.2026 | 398,374 |
| Contract object: proiectare si executie lucrari instalatie de racordare la reteaua electrica a parcului fotovoltaic | ||||
| DA41195406 | MIVINIA SRL CUI: 36958137 | 39263000-3 | 17.09.2026 | 4,019 |
| Contract object: furnizare articole de birou | ||||
| DA41195357 | MIVINIA SRL CUI: 36958137 | 39830000-9 | 17.09.2026 | 188 |
| Contract object: furnizare produse de curatenie | ||||
| DA41164592 | EURO MRK RAZKEV SRL CUI: 51432194 | 45421000-4 | 14.09.2026 | 25,000 |
| Contract object: executie lucrari imprejmuire terasa capela mortuara almasu mare, comuna balc, judet bihor | ||||
| DA41164749 | TONER SOLUTIONS SRL CUI: 27020700 | 30125100-2 | 14.09.2026 | 3,910 |
| Contract object: furnizare cartuse de toner | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824965 | PEDROLLO SRL CUI: 15389403 | 42122000-0 | 05.08.2026 | 6,167 |
| Contract object: furnizare pompe apa | ||||
| DAN2824498 | MAYANIS CAR SPA SRL CUI: 44818134 | 90917000-8 | 04.08.2026 | 700 |
| Contract object: servicii curatare tapiterie | ||||
| DAN2824482 | FOFEVAL SRL CUI: 35726449 | 71314300-5 | 04.08.2026 | 1,250 |
| Contract object: servicii de intocmire certificat energetic - reabilitare si eficientizare camin cultural almasu mic | ||||
| DAN2824467 | APPENDIX TRADE SRL CUI: 7912489 | 42124200-6 | 04.08.2026 | 2,025 |
| Contract object: furnizare motor pentru pompa apa | ||||
| DAN2824464 | AGROLIV SRL CUI: 6761027 | 44423000-1 | 04.08.2026 | 749 |
| Contract object: furnizare diverse articole | ||||
| DAN2824459 | SARCA RAUL-BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 51135983 | 34351100-3 | 04.08.2026 | 1,355 |
| Contract object: furnizare accesorii auto | ||||
| DAN2824455 | PROSOFT DANIEL SRL CUI: 15321769 | 34913000-0 | 04.08.2026 | 1,268 |
| Contract object: furnizare piese si accesorii pentru sistemul cctv | ||||
| DAN2707934 | DRIMBAU FLORIN IONUT INTREPRINDERE INDIVIDUALA CUI: 29710383 | 34913000-0 | 19.03.2026 | 6,981 |
| Contract object: furnizare si montaj piese de schimb | ||||
| DAN2701923 | PONTOS MIHAELA-ANDREEA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 33616040 | 85300000-2 | 12.03.2026 | 9,000 |
| Contract object: servicii de asistenta sociala si servicii conexe | ||||
| DAN2700763 | GOZMAN-POP CRISTINA - EVALUATOR CUI: 42290368 | 79419000-4 | 10.03.2026 | 1,000 |
| Contract object: servicii de elaborare raport de evaluare cf 62365 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128305 | procedura simplificata | 30213100-6 | 27.11.2025 | 582,860 |
| Contract object: furnizare echipament it pentru scoala gimnaziala nr. 1 balc in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 balc | ||||
| SCNA1108948 | procedura simplificata | 45233140-2 | 12.08.2024 | 3,380,032 |
| Contract object: executie lucrari aferente obiectivului de investitii modernizare drum de legatura ghida-almasu mic si drum de legatura almasu mic- almasu mare, comuna balc, judetul bihor | ||||
| CAN1096373 | licitatie deschisa | 18143000-3 | 18.01.2023 | 319,725 |
| Contract object: furnizare echipamente de protectie medicala in cadrul proiectului cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din comuna balc, judetul bihor | ||||
| CAN1079607 | licitatie deschisa | 30200000-1 | 25.05.2022 | 419,754 |
| Contract object: furnizare echipamente it in cadrul proiectului dotare cu echipamente mobile din domeniul tehnologiei informatiei de tipul tabletelor scolare precum si a altor echipamente/dispozitive electronice necesare desfasurarii activitatii didactice in mediu on-line, in comuna balc, judetul bihor | ||||
| CAN1076638 | negociere fara publicare prealabila | 45255500-4 | 07.04.2022 | 240,000 |
| Contract object: contract de servicii si lucrari specifice pentru program geologic de lucrari pentru perimetrul geotermal comuna balc, jud. bihor, cf. licenta 24082/2021 | ||||
| SCNA1046383 | procedura simplificata | 71410000-5 | 26.11.2020 | 204,900 |
| Contract object: elaborare plan urbanistic general, memoriu general si regulament local de urbanism | ||||
| SCNA1005821 | procedura simplificata | 45233140-2 | 05.10.2018 | 3,932,911 |
| Contract object: reabilitare si modernizare dc 130 balc - fagu almasu mare, comuna balc, 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/5431683/api/v1/authorities/5431683/spend/api/v1/authorities/5431683/scores/api/v1/authorities/5431683/benchmarks/api/v1/authorities/5431683/county/api/v1/red-flags/by-authority/5431683/api/v1/authorities/5431683/years/api/v1/authorities/5431683/cpv/api/v1/authorities/5431683/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders