Total spending
15.42 Mn.
110 suppliers · spent between 2018 and 2026
Direct purchases
6.06 Mn.
228 purchases
Offline purchases
245,954 RON
86 purchases
Tenders
9.12 Mn.
6 procedures · 8 contracts
Single-bidder rate
25.0%
8 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in BIHOR county · Ranked 143 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 74; the other 62 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 | NAPON TRANSPORT CONSULT SRL CUI: 44155503 | 69,600 | — | 2,715,821 | 2,785,421 | 19.2% | 3 |
| 2 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 1,941,703 | 1,941,703 | 13.4% | 1 |
| 3 | DINAMIC CONCEPT SRL CUI: 21549410 | 344,505 | — | 774,118 | 1,118,623 | 7.7% | 5 |
| 4 | ECO BIHOR SRL CUI: 16131665 | — | — | 918,579 | 918,579 | 6.3% | 1 |
| 5 | ACTUAL VEST CONSULT SRL CUI: 33826166 | 817,885 | — | — | 817,885 | 5.6% | 36 |
| 6 | CAVADINI CONSTRUCT SRL CUI: 28494079 | — | — | 774,118 | 774,118 | 5.3% | 1 |
| 7 | EXOPROIECT SRL CUI: 30134446 | 652,538 | — | — | 652,538 | 4.5% | 14 |
| 8 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | 441,000 | — | — | 441,000 | 3.0% | 1 |
| 9 | NEDATIM CONCEPT SRL CUI: 37879139 | 394,857 | — | — | 394,857 | 2.7% | 4 |
| 10 | ELECTRIC MARK SRL CUI: 18507210 | 357,868 | — | — | 357,868 | 2.5% | 10 |
The share is taken of the 14.51 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 918,579 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 |
|---|---|---|---|---|
| DA41246375 | BEKART SRL CUI: 26170467 | 71356200-0 | 24.09.2026 | 5,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA41245510 | REPRO BIROTICA SRL CUI: 11279530 | 30125100-2 | 23.09.2026 | 450 |
| Contract object: cartuse de toner | ||||
| DA41083325 | TARCIA ELECTRIC STAR SRL CUI: 38750050 | 51110000-6 | 03.09.2026 | 7,730 |
| Contract object: servicii de instalare a echipamentului electric | ||||
| DA40758470 | INSERT SISTEM SRL CUI: 18684386 | 45316110-9 | 06.07.2026 | 4,270 |
| Contract object: instalare de echipament de iluminare stradala | ||||
| DA40707104 | FLORIVAS SRL CUI: 14964006 | 50413200-5 | 26.06.2026 | 790 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA40634016 | METATRON-NETWORKING SRL CUI: 36909541 | 72600000-6 | 17.06.2026 | 10,500 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||
| DA40582615 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 11.06.2026 | 21,700 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||
| DA40192463 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 17.04.2026 | 9,900 |
| Contract object: pachete software si sisteme informatice | ||||
| DA39914844 | ANOD STRATEGIC CONSULTING SRL CUI: 37452609 | 79414000-9 | 02.03.2026 | 15,000 |
| Contract object: servicii de consultanta in gestionarea resurselor umane | ||||
| DA39821280 | OSCAR & ALEX SRL CUI: 21607553 | 79411000-8 | 13.02.2026 | 5,000 |
| Contract object: servicii generale de consultanta in management | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846454 | DIRCONS SRL CUI: 17432526 | 71520000-9 | 03.09.2026 | 35,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul modernizare drumuri in comuna petreu, judetul bihor, finantat prin programul national de investitii anghel saligny | ||||
| DAN2810029 | AGROLIV SRL CUI: 6761027 | 34913000-0 | 16.07.2026 | 225 |
| Contract object: piese de schim buldoexcavator. | ||||
| DAN2810024 | SMART DISTRIBUTION SRL CUI: 22833192 | 30192700-8 | 16.07.2026 | 520 |
| Contract object: pachet materiale consumabile | ||||
| DAN2810013 | OTEL HIDRAULIC SRL CUI: 18368790 | 44192000-2 | 16.07.2026 | 146 |
| Contract object: alte material de constructii si diverse | ||||
| DAN2809922 | MOKKATTI EXIM SRL CUI: 4660530 | 09100000-0 | 16.07.2026 | 1,811 |
| Contract object: combustibili | ||||
| DAN2809892 | SMART DISTRIBUTION SRL CUI: 22833192 | 30192700-8 | 16.07.2026 | 248 |
| Contract object: pachet material consumabile | ||||
| DAN2809824 | TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 | 44423450-0 | 16.07.2026 | 2,760 |
| Contract object: placute indicatoare | ||||
| DAN2809804 | MERFOLD SRL CUI: 30785622 | 71351810-4 | 16.07.2026 | 826 |
| Contract object: servicii de topografie | ||||
| DAN2780846 | DANALFA SERV SRL CUI: 42287486 | 34913000-0 | 16.06.2026 | 2,710 |
| Contract object: diverse piese de schimb. | ||||
| DAN2774263 | SMART DISTRIBUTION SRL CUI: 22833192 | 30192700-8 | 08.06.2026 | 1,021 |
| Contract object: papetarie. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115864 | procedura simplificata | 45213221-8 | 09.01.2025 | 1,837,159 |
| Contract object: lucrari de executie pentru obiectivul infiintarea unui centru de colectare prin aport voluntar in comuna abramut judetul bihor | ||||
| CAN1126752 | licitatie deschisa | 30237300-2 | 23.05.2024 | 658,650 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 petreu - 3 loturi | ||||
| SCNA1102448 | procedura simplificata | 45233120-6 | 18.04.2024 | 2,322,353 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul modernizarea drumuri in comuna abramut , judetul bihor | ||||
| SCNA1099763 | procedura simplificata | 45232411-6 | 28.02.2024 | 3,883,406 |
| Contract object: lucrari de executie pentru obiectivul alimentare si extindere alimentare cu apa in comuna abramut, satul petreu, judetul bihor - rest de executat | ||||
| SCNA1056968 | procedura simplificata | 43262000-7 | 24.08.2021 | 299,800 |
| Contract object: furnizare buldoexavator pentru proiectul feadr intitulat cresterea calitatii serviciilor de intretinere a spatiilor publice in comuna abramut, judetul bihor | ||||
| SCNA1014624 | procedura simplificata | 30000000-9 | 08.04.2019 | 118,400 |
| Contract object: pentru furnizare produse - echipamente it pentru obiectivul de investitii: infiintare si dotare centru tip after school in localitatea abramut, comuna abramut, 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/5431691/api/v1/authorities/5431691/spend/api/v1/authorities/5431691/scores/api/v1/authorities/5431691/benchmarks/api/v1/authorities/5431691/county/api/v1/red-flags/by-authority/5431691/api/v1/authorities/5431691/years/api/v1/authorities/5431691/cpv/api/v1/authorities/5431691/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders