Total spending
47.12 Mn.
198 suppliers · spent between 2018 and 2026
Direct purchases
21.83 Mn.
566 purchases
Offline purchases
19,396 RON
2 purchases
Tenders
25.27 Mn.
11 procedures · 13 contracts
Single-bidder rate
69.2%
13 lots
National rate: 40.9%
Ranked 628 of 5,138
DSI index
46.4%
21.85 Mn. of 47.12 Mn. without a tender
National median: 33.4%
Ranked 1,077 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.24% of everything spent in BIHOR county · Ranked 71 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 79; the other 67 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 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | 2,333,321 | — | 13,150,116 | 15,483,437 | 32.9% | 13 |
| 2 | DUMEXIM SRL CUI: 16057895 | — | — | 4,089,471 | 4,089,471 | 8.7% | 1 |
| 3 | SPEED TRANS ALPIN SRL CUI: 35973490 | 977,191 | — | 2,363,235 | 3,340,426 | 7.1% | 6 |
| 4 | TOP VLADIA SRL CUI: 30445736 | 485,489 | — | 1,404,611 | 1,890,100 | 4.0% | 3 |
| 5 | CARINA & FLORI SRL CUI: 28038528 | — | — | 1,622,175 | 1,622,175 | 3.4% | 1 |
| 6 | FRANGO SRL CUI: 25909198 | 1,378,071 | — | — | 1,378,071 | 2.9% | 3 |
| 7 | SIX SIGMA EUROPATH SRL CUI: 50466962 | 1,348,000 | — | — | 1,348,000 | 2.9% | 22 |
| 8 | MARDION SRL CUI: 17602833 | 734,229 | — | 477,493 | 1,211,722 | 2.6% | 4 |
| 9 | CONSIPRO SRL CUI: 34650806 | 1,061,263 | — | — | 1,061,263 | 2.3% | 10 |
| 10 | SBN SOLUTIONS SRL CUI: 40594239 | 856,256 | — | — | 856,256 | 1.8% | 1 |
The share is taken of the 47.12 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 |
|---|---|---|---|---|
| DA41255987 | SICAP PROJECT SRL CUI: 37800169 | 79418000-7 | 28.09.2026 | 10,000 |
| Contract object: servicii de consultan de consultanta achizitii publice- saligny, pnnr, por, afir, afm, bugete locale | ||||
| DA41203201 | VITAVERT SRL CUI: 9562380 | 44100000-1 | 18.09.2026 | 108,761 |
| Contract object: materiale de constructii | ||||
| DA41195508 | AUTOVEST SRL CUI: 6836324 | 09100000-0 | 17.09.2026 | 12,396 |
| Contract object: bonuri valorice combustibil (bvc) omv petrom 50 lei | ||||
| DA41129593 | MICULA CONSTRUCT SRL CUI: 38649847 | 90470000-2 | 09.09.2026 | 64,899 |
| Contract object: decolmatare sant pe marginea drumului intre suncuis siuileacul de beius | ||||
| DA41132319 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | 45262620-3 | 09.09.2026 | 177,823 |
| Contract object: zid de sprijin in localitatea suncuis | ||||
| DA41039754 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 50532400-7 | 25.08.2026 | 6,400 |
| Contract object: operare - mentenanta statii dc - statii reincarcare | ||||
| DA40991900 | SIX SIGMA EUROPATH SRL CUI: 50466962 | 79411000-8 | 14.08.2026 | 10,000 |
| Contract object: elaborare si depunere fisa de proiect regenerare spatii publice, apel dte2 | ||||
| DA40991949 | SIX SIGMA EUROPATH SRL CUI: 50466962 | 79411000-8 | 14.08.2026 | 10,000 |
| Contract object: elaborare si depunere fisa de proiect parc de aventura rural, apel dte2 | ||||
| DA40992007 | SIX SIGMA EUROPATH SRL CUI: 50466962 | 72224000-1 | 14.08.2026 | 10,000 |
| Contract object: elaborare si depunere fisa de proiect mobilitate metropolitana, apel dte2 | ||||
| DA40945344 | CETATEAFINIS SRL CUI: 51163940 | 45453000-7 | 07.08.2026 | 123,965 |
| Contract object: lucrari de reparatii poduri si podete aferente comunei finis | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2776353 | AUTOVEST SRL CUI: 6836324 | 09100000-0 | 10.06.2026 | 12,396 |
| Contract object: bonuri valorice combustibil | ||||
| DAN2621598 | STAN TRUST CONSULTING SRL CUI: 48815785 | 79418000-7 | 08.12.2025 | 7,000 |
| Contract object: prestari servicii cf. contract nr.4649din 17.09.2025<br>servicii de consultanta in domeniul achizitiilor pt implementarea proiectuluisprijinirea investitiilor in noi capacitati de producere a energiei electrice produsa din surse regebnerabile pt autoconsumul comunei finis , conform oferteide pret nr.4619 din 17.09.2025 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134229 | procedura simplificata | 45233162-2 | 22.06.2026 | 3,361,737 |
| Contract object: executie lucrari in cadrul obiectivului de investitii realizare pista de biciclete in comuna finis, judetul bihor | ||||
| SCNA1124890 | procedura simplificata | 45453000-7 | 01.09.2025 | 663,551 |
| Contract object: continuarea lucrarilor de executie la obiectivul de investitii reabilitare in vederea eficientizarii energetice a cladirii primariei din localitatea finis, comuna finis, judetul bihor. | ||||
| SCNA1108232 | procedura simplificata | 30231320-6 | 29.07.2024 | 825,820 |
| Contract object: achizitie echipamente digitale, mobilier si materiale didactice in cadrul proiectului : dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr.1 finis | ||||
| SCNA1108135 | procedura simplificata | 45453000-7 | 26.07.2024 | 1,482,120 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitare in vederea eficientizarii energetice a cladirii primariei din localitatea finis, comuna finis, judetul bihor. | ||||
| SCNA1098254 | procedura simplificata | 45233120-6 | 25.01.2024 | 8,341,275 |
| Contract object: executie lucrari pentru obiectivul : modernizare infrastructura rutiera in satele finis, ioanis si suncuius, comuna finis, judetul bihor | ||||
| SCNA1092460 | procedura simplificata | 71410000-5 | 20.09.2023 | 439,000 |
| Contract object: elaborarea / actualizarea in format gis a documentatiilor de amenajare a teritoriului si de planificare urbana (pug) in comuna finis | ||||
| SCNA1089193 | procedura simplificata | 45310000-3 | 14.07.2023 | 954,985 |
| Contract object: lucrari de executie in cadrul obiectivului de investitii: modernizarea sistemului de iluminat prin eficientizarea infrastructurii de iluminat public in finis, judetul bihor | ||||
| SCNA1081776 | procedura simplificata | 45232150-8 | 11.01.2023 | 3,244,349 |
| Contract object: executie lucrari in cadrul obiectivului - actualizare documentatie alimentare cu apa a comunei finis, judetul bihor | ||||
| SCNA1040827 | procedura simplificata | 43200000-5 | 07.08.2020 | 421,400 |
| Contract object: modernizare prin achizitie de utilaje. | ||||
| SCNA1022847 | procedura simplificata | 45221110-6 | 06.09.2019 | 1,447,104 |
| Contract object: executie lucrari pentru obiectivul de investitii pod peste raul crisul negru, comuna finis, jud. 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/5518527/api/v1/authorities/5518527/spend/api/v1/authorities/5518527/scores/api/v1/authorities/5518527/benchmarks/api/v1/authorities/5518527/county/api/v1/red-flags/by-authority/5518527/api/v1/authorities/5518527/years/api/v1/authorities/5518527/cpv/api/v1/authorities/5518527/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders