Total spending
92.27 Mn.
313 suppliers · spent between 2018 and 2026
Direct purchases
33.23 Mn.
606 purchases
Offline purchases
1.37 Mn.
715 purchases
Tenders
57.67 Mn.
15 procedures · 18 contracts
Single-bidder rate
38.9%
18 lots
National rate: 40.9%
Ranked 3,089 of 5,138
DSI index
37.5%
34.60 Mn. of 92.27 Mn. without a tender
National median: 33.4%
Ranked 1,770 of 4,323
HHI
7,221
1 of 3 markets concentrated
National median: 1,961
Ranked 93 of 3,055
In county context: 0.46% of everything spent in BIHOR county · Ranked 31 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 126; the other 114 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 | DUMEXIM SRL CUI: 16057895 | 1,400,731 | — | 48,935,630 | 50,336,361 | 54.6% | 11 |
| 2 | ECO PIRO SRL CUI: 14520887 | 6,838,977 | — | — | 6,838,977 | 7.4% | 38 |
| 3 | DLT DUME HOME INNOVATIONS SRL CUI: 35359946 | 4,089,203 | — | 2,647,851 | 6,737,054 | 7.3% | 26 |
| 4 | FRANGO SRL CUI: 25909198 | 2,296,523 | — | — | 2,296,523 | 2.5% | 9 |
| 5 | ASTRA ELECTRIC SRL CUI: 40035881 | — | — | 1,734,045 | 1,734,045 | 1.9% | 1 |
| 6 | PROEXCO SRL CUI: 17801909 | 1,405,900 | — | — | 1,405,900 | 1.5% | 21 |
| 7 | PROIECT BIHOR INVEST SRL CUI: 41294922 | 1,134,359 | — | — | 1,134,359 | 1.2% | 6 |
| 8 | CHROME COMPUTERS SRL CUI: 6639497 | — | — | 1,043,416 | 1,043,416 | 1.1% | 1 |
| 9 | DAVAL CONSTRUCT SRL CUI: 30684458 | 957,930 | — | — | 957,930 | 1.0% | 13 |
| 10 | REAL EXPERT ADVERTISING SRL CUI: 17752687 | — | — | 925,030 | 925,030 | 1.0% | 1 |
The share is taken of the 92.27 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 |
|---|---|---|---|---|
| DA41305319 | COFIDO SRL CUI: 16282137 | 71320000-7 | 30.09.2026 | 210,500 |
| Contract object: servicii de proiectare turism rural (fise dt1 adr) | ||||
| DA41301376 | PROEXCO SRL CUI: 17801909 | 71000000-8 | 30.09.2026 | 240,000 |
| Contract object: proiectare dtac+pt+de reabilitari/modernizari constructii existente | ||||
| DA41291250 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 29.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41279016 | MINOMEX COM SRL CUI: 10000415 | 98390000-3 | 28.09.2026 | 800 |
| Contract object: actualizare documente ssm la schimbare tehnologie, locatie, organizare | ||||
| DA41217181 | EUROAUTO SRL CUI: 7938365 | 44115210-4 | 18.09.2026 | 8,535 |
| Contract object: pachet diverse accesorii de tevarie | ||||
| DA41200281 | DEDEMAN SRL CUI: 2816464 | 39515400-9 | 16.09.2026 | 1,762 |
| Contract object: jaluzele | ||||
| DA41138927 | PAL-EDI PLAST SRL CUI: 41154465 | 16810000-6 | 11.09.2026 | 1,875 |
| Contract object: piese intretinere utilaje | ||||
| DA41073688 | AMT CRISANA TRAVEL SRL CUI: 39791920 | 79341000-6 | 31.08.2026 | 8,000 |
| Contract object: servicii de informare si publicitate sacet | ||||
| DA41036872 | SOCIETATEA DE PRODUCTIE COMERT SERVICII SI IMPORT-EXPORT OMNIUM SRL CUI: 55111 | 90921000-9 | 24.08.2026 | 24,464 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||
| DA41035645 | EVO FYK SRL CUI: 43513948 | 50312000-5 | 24.08.2026 | 14,400 |
| Contract object: mentenanta lunara | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798969 | ZOMARGA SRL CUI: 21271177 | 34913000-0 | 06.07.2026 | 616 |
| Contract object: piese de schimb | ||||
| DAN2798966 | ARTDECO SRL CUI: 58584 | 44423450-0 | 06.07.2026 | 2,769 |
| Contract object: indicatoare | ||||
| DAN2798964 | PLUXEE ROMANIA SRL CUI: 11071295 | 79823000-9 | 06.07.2026 | 800 |
| Contract object: vouchere de vacanta | ||||
| DAN2798963 | PLUXEE ROMANIA SRL CUI: 11071295 | 79823000-9 | 06.07.2026 | 12,800 |
| Contract object: vouchere de vacanta | ||||
| DAN2798961 | DIRECTIA DE EVIDENTA A PERSOANELOR A JUDETULUI BIHOR CUI: 17113470 | 22820000-4 | 06.07.2026 | 96 |
| Contract object: certificate | ||||
| DAN2798957 | FOND EXIM SRL CUI: 400350 | 98341000-5 | 06.07.2026 | 451 |
| Contract object: cazare | ||||
| DAN2798956 | PLUXEE ROMANIA SRL CUI: 11071295 | 79823000-9 | 06.07.2026 | 800 |
| Contract object: vouchere de vacanta | ||||
| DAN2798950 | LAFANTE SRL CUI: 16155915 | 44423000-1 | 06.07.2026 | 5,237 |
| Contract object: diverse articole | ||||
| DAN2798945 | AUTOMATIC CONTROL SRL CUI: 22525966 | 31680000-6 | 06.07.2026 | 504 |
| Contract object: articole electrice | ||||
| DAN2798943 | VITALOR CHEM SRL CUI: 5707208 | 24312220-2 | 06.07.2026 | 804 |
| Contract object: hipoclorit de sodiu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135656 | procedura simplificata | 45251100-2 | 05.08.2026 | 1,734,045 |
| Contract object: executie lucrari in cadrul obiectivului de investitii sprijinirea investitiilor in noi capacitati de producere a energiei produsa din surse regenerabile pentru autoconsumul comunei dobresti | ||||
| SCNA1127374 | procedura simplificata | 45222110-3 | 05.11.2025 | 2,589,676 |
| Contract object: executia de lucrari si achizitia de utilaje, echipamente tehnologice si dotari in cadrul proiectului sisteme integrate de colectare si valorificare a gunoiului de grajd - comuna dobresti - cod proiect c3i2a0123000103 | ||||
| SCNA1122849 | procedura simplificata | 45453000-7 | 14.07.2025 | 1,349,147 |
| Contract object: executie lucrari aferente obiectivului de investitii ,,cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala gimnaziala, nr. 2, loc. luncasprie, comuna dobresti, judetul bihor | ||||
| SCNA1122476 | procedura simplificata | 45233162-2 | 07.07.2025 | 5,099,510 |
| Contract object: executie lucrari in cadrul obiectivului de investitii realizare pista de bicicleta in comuna dobresti, judetul bihor | ||||
| SCNA1109996 | procedura simplificata | 39162100-6 | 03.09.2024 | 329,400 |
| 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 liceului tehnologic nr. 1 dobresti | ||||
| CAN1130126 | licitatie deschisa | 30213000-5 | 17.07.2024 | 2,017,580 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic nr. 1 dobresti | ||||
| SCNA1106549 | procedura simplificata | 45213221-8 | 28.06.2024 | 2,505,604 |
| Contract object: executia lucrarilor aferente obiectivului de investitii infiintare centru de colectare deseuri, in comuna dobresti, judetul bihor | ||||
| SCNA1096199 | procedura simplificata | 45453000-7 | 07.12.2023 | 1,298,704 |
| Contract object: executie lucrari aferente obiectivului de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala cu clasele i-viii hidisel, comuna dobresti, judetul bihor | ||||
| SCNA1094623 | procedura simplificata | 45233120-6 | 01.11.2023 | 7,378,320 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii modernizare infrastructura rutiera in comuna dobresti, judetul bihor | ||||
| SCNA1087871 | procedura simplificata | 03419100-1 | 19.06.2023 | 337,770 |
| Contract object: achizitionare casute de lemn in cadrul proiectului: infiintare piata locala prin lanturi scurte de aprovizionare in comuna dobresti, 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/5628791/api/v1/authorities/5628791/spend/api/v1/authorities/5628791/scores/api/v1/authorities/5628791/benchmarks/api/v1/authorities/5628791/county/api/v1/red-flags/by-authority/5628791/api/v1/authorities/5628791/years/api/v1/authorities/5628791/cpv/api/v1/authorities/5628791/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders