Total spending
20.17 Mn.
165 suppliers · spent between 2018 and 2026
Direct purchases
8.55 Mn.
512 purchases
Offline purchases
139,221 RON
107 purchases
Tenders
11.48 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
43.1%
8.69 Mn. of 20.17 Mn. without a tender
National median: 33.4%
Ranked 1,313 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in BIHOR county · Ranked 136 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 95; the other 83 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 | COSTA VOC IMPEX SRL CUI: 3249643 | — | — | 6,460,086 | 6,460,086 | 32.0% | 1 |
| 2 | TREDECO HOLDING SRL CUI: 32166061 | — | — | 1,975,692 | 1,975,692 | 9.8% | 1 |
| 3 | EUROPEXPRES SRL CUI: 12214962 | — | — | 1,975,692 | 1,975,692 | 9.8% | 1 |
| 4 | DESCEND CONS SRL CUI: 28066587 | 1,565,809 | — | — | 1,565,809 | 7.8% | 3 |
| 5 | INTER-PAL SERVICII SRL CUI: 5181536 | 936,230 | — | — | 936,230 | 4.6% | 13 |
| 6 | FALCON EYES SECURITY SRL CUI: 37364337 | 740,775 | 16,600 | — | 757,375 | 3.8% | 8 |
| 7 | BLACK DRAGON GUARD SRL CUI: 43621761 | 666,156 | — | — | 666,156 | 3.3% | 3 |
| 8 | CHROME COMPUTERS SRL CUI: 6639497 | — | — | 439,100 | 439,100 | 2.2% | 1 |
| 9 | REAL EXPERT ADVERTISING SRL CUI: 17752687 | — | — | 376,035 | 376,035 | 1.9% | 1 |
| 10 | DYM ILAR CONS SRL CUI: 40371962 | 367,670 | — | — | 367,670 | 1.8% | 3 |
The share is taken of the 20.17 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 |
|---|---|---|---|---|
| DA41286675 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 29.09.2026 | 1,352 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA41244857 | ARALDIKA SRL CUI: 41261712 | 39831240-0 | 24.09.2026 | 256 |
| Contract object: pachet curatenie comuna buduslau | ||||
| DA41244473 | ARALDIKA SRL CUI: 41261712 | 39263000-3 | 24.09.2026 | 1,652 |
| Contract object: pachet birotica comuna buduslau | ||||
| DA41157428 | CABINET INDIVIDUAL DE EXPERTIZA CONTABILA SI EXPERT EVALUATOR BADEA RADU CUI: 28027090 | 79419000-4 | 10.09.2026 | 1,100 |
| Contract object: evaluare bunuri imobile buduslau | ||||
| DA40921521 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 31.07.2026 | 2,990 |
| Contract object: placute pentru vehicule nesupuse inmatricularii | ||||
| DA40910733 | CENTRUL DE SOFTWARE LEX SRL CUI: 28673449 | 72540000-2 | 31.07.2026 | 2,080 |
| Contract object: achizitie lex 2026 | ||||
| DA40908381 | GABOR TOPO CAD SRL CUI: 45796204 | 71354300-7 | 30.07.2026 | 12,500 |
| Contract object: prestari servicii topografice pentru comuna buduslau | ||||
| DA40902777 | ARALDIKA SRL CUI: 41261712 | 39263000-3 | 29.07.2026 | 2,172 |
| Contract object: pachet birotica si tonere comuna buduslau | ||||
| DA40856202 | INSERT LIGHTING SRL CUI: 49208986 | 31681410-0 | 22.07.2026 | 509 |
| Contract object: materiale electrice pentru intretinere si reparatii comuna buduslau | ||||
| DA40821951 | FAFORESTDEPO SRL CUI: 38422606 | 77211100-3 | 15.07.2026 | 13,970 |
| Contract object: scos,apropiat,incarcat si transport material lemnos pentru comuna buduslau | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2268371 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 18.09.2024 | 431 |
| Contract object: asigurare de raspundere civila auto pentru remorca - valabilitate 12 luni | ||||
| DAN2268367 | CRISAN DANIEL PERSOANA FIZICA AUTORIZATA CUI: 33654052 | 50110000-9 | 18.09.2024 | 4,450 |
| Contract object: servicii de intretinere si reparatii la buldoexcavator apartinand primariei | ||||
| DAN2268354 | SMART DISTRIBUTION SRL CUI: 22833192 | 42964000-1 | 18.09.2024 | 242 |
| Contract object: furnituri de birou | ||||
| DAN2268350 | LANDTECHNIK SRL CUI: 23425205 | 34300000-0 | 18.09.2024 | 790 |
| Contract object: piese si accesorii tractor | ||||
| DAN2268345 | CIOBANCA SRL CUI: 11379385 | 15800000-6 | 18.09.2024 | 2,638 |
| Contract object: pachet dulciuri de sarbatori pentru copii | ||||
| DAN2268343 | FLORAKATONA SRL CUI: 15209936 | 03121100-6 | 18.09.2024 | 888 |
| Contract object: bulbi de lalele | ||||
| DAN2268337 | NUEVO CONSTRUCT SRL CUI: 16905391 | 34300000-0 | 18.09.2024 | 6,345 |
| Contract object: piese si accesorii buldoexcavator | ||||
| DAN2268333 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631200-2 | 18.09.2024 | 893 |
| Contract object: verificare tehnica vehicule | ||||
| DAN2268325 | EUROPROMO SRL CUI: 18880587 | 34300000-0 | 18.09.2024 | 1,213 |
| Contract object: piese si accesorii buldoexcavator | ||||
| DAN2268321 | CRISAN DANIEL PERSOANA FIZICA AUTORIZATA CUI: 33654052 | 50110000-9 | 18.09.2024 | 4,780 |
| Contract object: servicii de intretinere si reparatii la buldoexcavator apartinand primariei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120649 | procedura simplificata | 39000000-2 | 22.05.2025 | 376,035 |
| Contract object: furnizare mobilier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna buduslau, judetul bihor | ||||
| SCNA1117689 | procedura simplificata | 30000000-9 | 03.03.2025 | 439,100 |
| Contract object: furnizare echipamente it pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna buduslau, judetul bihor | ||||
| SCNA1116441 | procedura simplificata | 45233120-6 | 22.01.2025 | 3,951,384 |
| Contract object: lucrari de executie pentru obiectivul imbunatatirea infrastructurii rutiere agricole in comuna buduslau, judetul bihor | ||||
| SCNA1094221 | procedura simplificata | 45232400-6 | 25.10.2023 | 6,460,086 |
| Contract object: rest de executie lucrari in cadrul obiectivului de investitii: retele de canalizare si statie de epurare a localitatilor budusalu, albis, comuna buduslau, judetul bihor | ||||
| SCNA1011410 | procedura simplificata | 43210000-8 | 16.01.2019 | 251,640 |
| Contract object: achizitie buldoexcavator pentru intretinerea spatiilor publice aflate in administrarea comunei buduslau | ||||
- 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/5431713/api/v1/authorities/5431713/spend/api/v1/authorities/5431713/scores/api/v1/authorities/5431713/benchmarks/api/v1/authorities/5431713/county/api/v1/red-flags/by-authority/5431713/api/v1/authorities/5431713/years/api/v1/authorities/5431713/cpv/api/v1/authorities/5431713/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders