Total spending
44.40 Mn.
194 suppliers · spent between 2018 and 2026
Direct purchases
28.25 Mn.
644 purchases
Offline purchases
132,263 RON
2 purchases
Tenders
16.02 Mn.
8 procedures · 8 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
63.9%
28.38 Mn. of 44.40 Mn. without a tender
National median: 33.4%
Ranked 368 of 4,323
HHI
1,539
0 of 1 markets concentrated
National median: 1,961
Ranked 2,025 of 3,055
In county context: 0.22% of everything spent in BIHOR county · Ranked 73 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 92; the other 80 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 | 834,218 | 36,000 | 6,584,817 | 7,455,035 | 16.8% | 7 |
| 2 | DUMEXIM SRL CUI: 16057895 | — | — | 4,594,636 | 4,594,636 | 10.3% | 1 |
| 3 | FLACHIM CONSTRUCT SRL CUI: 15305518 | — | — | 3,173,073 | 3,173,073 | 7.1% | 1 |
| 4 | LEVIR SRL CUI: 24446338 | 3,094,309 | — | — | 3,094,309 | 7.0% | 29 |
| 5 | MCD BORUMCONST SRL CUI: 46372177 | 2,368,465 | — | — | 2,368,465 | 5.3% | 8 |
| 6 | WYS SIPOS SRL CUI: 32233551 | 2,193,312 | — | — | 2,193,312 | 4.9% | 17 |
| 7 | GAZON SRL CUI: 19012863 | 1,517,622 | — | — | 1,517,622 | 3.4% | 16 |
| 8 | CARIER SRL CUI: 15562953 | 1,324,009 | — | — | 1,324,009 | 3.0% | 3 |
| 9 | BORUMOL CONSTRUCT SRL CUI: 30982551 | 1,109,981 | — | — | 1,109,981 | 2.5% | 13 |
| 10 | CIPRI & DENISA SRL CUI: 38263268 | 1,047,421 | — | — | 1,047,421 | 2.4% | 8 |
The share is taken of the 44.40 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 |
|---|---|---|---|---|
| DA41282733 | ALT LOGISTIK SPEDITION SRL CUI: 54358254 | 45223210-1 | 28.09.2026 | 41,312 |
| Contract object: lucrari de reparatie statii de autobuz in suplacu de barcau | ||||
| DA41282196 | TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 | 79800000-2 | 28.09.2026 | 3,795 |
| Contract object: pachet materiale functionare institutie administratie publica | ||||
| DA41229834 | POLTERM PROIECT SRL CUI: 19124697 | 71351810-4 | 22.09.2026 | 63,000 |
| Contract object: servicii de verificare in teren si intocmire documentatie as-built pentru retelele de canalizare | ||||
| DA41191578 | INFOMED PRO SRL CUI: 20762338 | 79400000-8 | 17.09.2026 | 9,780 |
| Contract object: implementarea cerintelor legii 165/2026 | ||||
| DA41186606 | ARTLINESIM SRL CUI: 39635807 | 79930000-2 | 15.09.2026 | 73,000 |
| Contract object: servicii pt, vpt si atp cabinete scolare | ||||
| DA41173889 | OGAUS TECHNOLOGY SRL CUI: 36296927 | 71314300-5 | 14.09.2026 | 15,000 |
| Contract object: elaborare audit electroenergetic fondul pentru modernizare | ||||
| DA41119321 | GAN GAZ WELDING SRL CUI: 49632530 | 45231221-0 | 05.09.2026 | 260,077 |
| Contract object: lucrari de extindere retea de gaz - proiectare si executie | ||||
| DA40983215 | ALMAR TEAM CONSULT SRL CUI: 37364353 | 79400000-8 | 12.08.2026 | 48,000 |
| Contract object: servicii de consultanta in managementul investitiei si serviciile de consultanta in achizitii publ | ||||
| DA40982912 | ALMAR TEAM CONSULT SRL CUI: 37364353 | 79400000-8 | 12.08.2026 | 3,500 |
| Contract object: servicii de consultanta post implementare | ||||
| DA40959136 | MCD BORUMCONST SRL CUI: 46372177 | 45453100-8 | 07.08.2026 | 263,062 |
| Contract object: lucrari de renovare interior camin cultural borumlaca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2695790 | GP SAGEATA PROD SRL CUI: 106541 | 44113910-7 | 05.03.2026 | 36,000 |
| Contract object: furnizare 80 tone de material antiderapant (nisip + sare) | ||||
| DAN2560718 | NEDATIM CONCEPT SRL CUI: 37879139 | 39162100-6 | 30.09.2025 | 96,263 |
| Contract object: furnizare materiale didactice pentru laboratoare biologie, mate-fizica in cadrul proiectului dotarea cu mobilier,materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna suplacu de barcau | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119421 | procedura simplificata | 45233140-2 | 17.04.2025 | 6,584,817 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitare drumuri in comuna suplacu de barcau, judetul bihor | ||||
| SCNA1118114 | procedura simplificata | 43800000-1 | 14.03.2025 | 328,415 |
| Contract object: furnizare materiale si echipamente de specialitate pentru atelierul de practica ipt in cadrul proiectului dotarea cu mobilier,materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna suplacu de barcau | ||||
| SCNA1115282 | procedura simplificata | 39160000-1 | 18.12.2024 | 348,445 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier,materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna suplacu de barcau | ||||
| SCNA1110020 | procedura simplificata | 30231320-6 | 03.09.2024 | 600,300 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier,materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna suplacu de barcau | ||||
| SCNA1097987 | procedura simplificata | 45232411-6 | 17.01.2024 | 3,173,073 |
| Contract object: executie lucrari aferente obiectivului de investitii lucrari de extindere a retelei de canalizare in comuna suplacu de barcau, judetul bihor. | ||||
| SCNA1044619 | procedura simplificata | 43262000-7 | 23.10.2020 | 344,960 |
| Contract object: achizitie buldoexcavator cu accesorii, in cadrul proiectului achizitionare buldoexcavator pentru servicii de utilitate publica in comuna suplacu de barcau, judetul bihor | ||||
| SCNA1041183 | procedura simplificata | 45233120-6 | 17.08.2020 | 4,594,636 |
| Contract object: executie lucrari in cadrul modernizare drumuri de interes local in comuna suplacu de barcau, judetul bihor. | ||||
| SCNA1010119 | procedura simplificata | 71322500-6 | 17.12.2018 | 47,548 |
| Contract object: servicii de proiectare si inginerie cuprinzand - proiect tehnic (pt), detalii de executie (de), documentatii necesare pentru obtinerea avizelor, acordurilor si autorizatiilor aferente obiectivului de investitii si asistenta tehnica din partea proiectantului (atp), aferente obiectivului de investitii modernizare drumuri de inetres local in comuna suplacu de barcau , 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/5431705/api/v1/authorities/5431705/spend/api/v1/authorities/5431705/scores/api/v1/authorities/5431705/benchmarks/api/v1/authorities/5431705/county/api/v1/red-flags/by-authority/5431705/api/v1/authorities/5431705/years/api/v1/authorities/5431705/cpv/api/v1/authorities/5431705/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders