Total spending
55.21 Mn.
243 suppliers · spent between 2018 and 2026
Direct purchases
17.74 Mn.
721 purchases
Offline purchases
522,514 RON
65 purchases
Tenders
36.95 Mn.
10 procedures · 10 contracts
Single-bidder rate
33.3%
12 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
33.1%
18.26 Mn. of 55.21 Mn. without a tender
National median: 33.4%
Ranked 2,199 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.28% of everything spent in BIHOR county · Ranked 60 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 106; the other 94 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 | LEKO CONSTRUCT SRL CUI: 29855112 | 23,456 | — | 25,258,454 | 25,281,910 | 45.8% | 2 |
| 2 | DRUMURI BIHOR SA CUI: 10980670 | 273,488 | — | 5,217,675 | 5,491,163 | 9.9% | 6 |
| 3 | AES SOLUTION SYSTEMS SRL CUI: 29288468 | — | — | 2,492,734 | 2,492,734 | 4.5% | 2 |
| 4 | MEGALOPOLIS CONSTRUCTION GROUP SRL CUI: 20062504 | 1,792,412 | 125,096 | — | 1,917,508 | 3.5% | 4 |
| 5 | BITCOM IOT SRL CUI: 44562876 | 1,699,396 | — | — | 1,699,396 | 3.1% | 2 |
| 6 | RUS & BEN CONSTRUCT SRL CUI: 26271720 | 1,074,686 | — | 501,271 | 1,575,957 | 2.9% | 3 |
| 7 | VUTAN INSTALATII SRL CUI: 15497154 | 53,789 | — | 1,099,034 | 1,152,823 | 2.1% | 2 |
| 8 | TOBIMAR GROUP SRL CUI: 21171933 | 1,341 | — | 798,065 | 799,406 | 1.4% | 2 |
| 9 | BIROUL DE CONSULTANTA AXIS SRL CUI: 26171195 | 571,368 | — | — | 571,368 | 1.0% | 18 |
| 10 | ARTLINESIM SRL CUI: 39635807 | 567,300 | — | — | 567,300 | 1.0% | 17 |
The share is taken of the 55.21 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41237687 | BIROUL DE CONSULTANTA AXIS SRL CUI: 26171195 | 79411000-8 | 28.09.2026 | 30,000 |
| Contract object: servicii elaborare cerere de finantare - capacitati noi de stocare | ||||
| DA41233841 | FRENTIU ALEXANDRA-NICOLETA - GEDOEZ CUI: 45997585 | 71354300-7 | 22.09.2026 | 2,000 |
| Contract object: servicii intocmire documentatii cadastrale | ||||
| DA41209238 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 79418000-7 | 17.09.2026 | 20,000 |
| Contract object: servicii de consultanta achizitii publice proiect achizitie generator si alte echipamente afir | ||||
| DA41205270 | CERTINVEST SRL CUI: 15877382 | 09111400-4 | 17.09.2026 | 14,224 |
| Contract object: furnizare combustibil solid (peleti) | ||||
| DA41201011 | BIROUL DE CONSULTANTA AXIS SRL CUI: 26171195 | 79411000-8 | 17.09.2026 | 20,000 |
| Contract object: servicii de consultanta in managementul investitiei - sistem de canalizare in sat goila | ||||
| DA41167440 | BIROUL DE CONSULTANTA AXIS SRL CUI: 26171195 | 79418000-7 | 16.09.2026 | 12,450 |
| Contract object: servicii auxiliare achizitiilor publice- sistem de canalizare in sat goila, comuna cabesti | ||||
| DA41121349 | SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 | 30199000-0 | 08.09.2026 | 2,882 |
| Contract object: furnizare produse de papetarie | ||||
| DA41119051 | ESTATE VALUE SRL CUI: 38683822 | 79419000-4 | 07.09.2026 | 58,000 |
| Contract object: servicii de evaluare bunuri imobile | ||||
| DA41100811 | ROMVITRINE SRL CUI: 6201810 | 39151000-5 | 04.09.2026 | 122,932 |
| Contract object: furnizare mobilier - dispensar uman, comuna cabesti | ||||
| DA41100738 | PANTANO SRL CUI: 14847618 | 44164200-9 | 04.09.2026 | 2,826 |
| Contract object: furnizare tuburi corugate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802930 | ANDIMA COMPREST SRL CUI: 7938527 | 98390000-3 | 08.07.2026 | 471 |
| Contract object: servicii debitare gorun | ||||
| DAN2802842 | ANSERDA SRL CUI: 14681220 | 09111400-4 | 08.07.2026 | 450 |
| Contract object: furnizare combustibil solid (peleti) | ||||
| DAN2785929 | CUPI MOBIL SERVICE SRL CUI: 40406602 | 34300000-0 | 22.06.2026 | 6,050 |
| Contract object: furnizare piese de schimb | ||||
| DAN2713461 | PARTIZAN SECURITY SRL CUI: 19050956 | 50600000-1 | 26.03.2026 | 2,250 |
| Contract object: servicii mentenanta sistem de alarma, efractie si camere video stradale | ||||
| DAN2705152 | ECOCONS POINT SRL CUI: 38502390 | 79341000-6 | 17.03.2026 | 8,600 |
| Contract object: servicii de informare si publicitate pentru obiectivul de investitii:<br>construire parc fotovoltaic pentru consum propriu pentru primaria cabesti, localitatea cabesti, judetul bihor | ||||
| DAN2359804 | MEGALOPOLIS CONSTRUCTION GROUP SRL CUI: 20062504 | 45000000-7 | 14.01.2025 | 125,096 |
| Contract object: executie lucrari pentru proiect modificator construire parcare, imprejmuire si amenajare curtea scolii, loc cabesti, com. cabesti, jud bihor | ||||
| DAN2294063 | SUB TENSIUNE SRL CUI: 36131678 | 51110000-6 | 17.10.2024 | 6,000 |
| Contract object: servicii montat/demontat iluminat festiv | ||||
| DAN2294062 | SUB TENSIUNE SRL CUI: 36131678 | 51122000-3 | 17.10.2024 | 3,500 |
| Contract object: servicii montat/demontat steaguri 1 decembrie | ||||
| DAN2258515 | DANTE INTERNATIONAL SA CUI: 14399840 | 32250000-0 | 04.09.2024 | 3,000 |
| Contract object: furnizare telefon | ||||
| DAN2230805 | COROFLAD TRANS SRL CUI: 30372480 | 44114100-3 | 19.07.2024 | 2,640 |
| Contract object: furnizare beton | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131446 | procedura simplificata | 45222300-2 | 18.03.2026 | 1,478,768 |
| Contract object: executie lucrari aferente obiectivului de investitii realizarea infrastructurii tic - sisteme inteligente de management local in comuna cabesti, judetul bihor - runda 2 | ||||
| CAN1156056 | licitatie deschisa | 45332000-3 | 21.10.2025 | 25,258,454 |
| Contract object: executie lucrari aferente obiectivului de investitii modernizare retea de alimentare cu apa si infiintare retea de canalizare menajera cu statie de epurare in comuna cabesti, judetul bihor etapa 1,2 | ||||
| SCNA1126323 | procedura simplificata | 45222300-2 | 08.10.2025 | 1,013,966 |
| Contract object: executie lucrari aferente obiectivului de investitii realizarea infrastructurii tic - sisteme inteligente de management comuna cabesti, judetul bihor - runda 1 | ||||
| SCNA1124086 | procedura simplificata | 30213100-6 | 12.08.2025 | 329,278 |
| Contract object: furnizare echipament it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna cabesti | ||||
| SCNA1093669 | procedura simplificata | 45453000-7 | 13.10.2023 | 1,002,543 |
| Contract object: executie lucrari aferente obiectivului de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei la dispensarul uman din loc. cabesti, judetul bihor | ||||
| SCNA1091217 | procedura simplificata | 45316110-9 | 25.08.2023 | 798,065 |
| Contract object: executie lucrari aferente obiectivului de investitii modernizare iluminat public stradal in localitatea cabesti | ||||
| SCNA1079719 | procedura simplificata | 18143000-3 | 24.11.2022 | 320,670 |
| Contract object: furnizare echipamente de protectie medicala in cadrul proiectului consolidarea capacitatii unitatilor de invatamant de stat in vederea gestionarii situatiei de pandemie generata de virusul sars-cov-2, in comuna cabesti | ||||
| SCNA1030981 | procedura simplificata | 34142300-7 | 15.01.2020 | 429,000 |
| Contract object: furnizare produse in cadrul proiectului cu denumirea: achizitie utilaje in comuna cabesti, judetul bihor | ||||
| SCNA1022453 | procedura simplificata | 45233120-6 | 02.09.2019 | 5,217,675 |
| Contract object: modernizare dc 218cabesti-sohodol, comuna cabesti, judetul bihor | ||||
| SCNA1019797 | procedura simplificata | 45210000-2 | 17.07.2019 | 1,099,034 |
| Contract object: servicii de proiectare, elaborare documentatii in vederea obtinerii avizelor, acordurilor si autorizatiilor, asistenta tehnica si executie lucrari aferente obiectivului de investitii pentru proiectul reabilitare scoala gimnaziala nr.1 cabesti | ||||
- 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/5518519/api/v1/authorities/5518519/spend/api/v1/authorities/5518519/scores/api/v1/authorities/5518519/benchmarks/api/v1/authorities/5518519/county/api/v1/red-flags/by-authority/5518519/api/v1/authorities/5518519/years/api/v1/authorities/5518519/cpv/api/v1/authorities/5518519/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders