Total spending
29.14 Mn.
215 suppliers · spent between 2018 and 2026
Direct purchases
10.84 Mn.
673 purchases
Offline purchases
776,369 RON
166 purchases
Tenders
17.53 Mn.
15 procedures · 16 contracts
Single-bidder rate
38.1%
21 lots
National rate: 40.9%
Ranked 3,135 of 5,138
DSI index
39.9%
11.61 Mn. of 29.14 Mn. without a tender
National median: 33.4%
Ranked 1,569 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in BIHOR county · Ranked 115 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 108; the other 96 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 | SEHO PROD SRL CUI: 9962840 | — | — | 4,431,975 | 4,431,975 | 15.2% | 1 |
| 2 | CROMPTON INVEST SRL CUI: 43481447 | 134,318 | — | 1,824,765 | 1,959,083 | 6.7% | 2 |
| 3 | CSERNA MOD SRL CUI: 35814095 | 221,281 | — | 1,711,298 | 1,932,579 | 6.6% | 3 |
| 4 | INTER-PAL SERVICII SRL CUI: 5181536 | 615,972 | 60,626 | 988,654 | 1,665,252 | 5.7% | 35 |
| 5 | BOGDRUM SRL CUI: 29216453 | 867,765 | 263,737 | — | 1,131,502 | 3.9% | 25 |
| 6 | OCTAVIUS TEHNIC SRL CUI: 44709030 | — | — | 1,040,555 | 1,040,555 | 3.6% | 1 |
| 7 | INROTUR SRL CUI: 27119004 | — | — | 1,040,555 | 1,040,555 | 3.6% | 1 |
| 8 | DLT DUME HOME INNOVATIONS SRL CUI: 35359946 | — | — | 1,035,032 | 1,035,032 | 3.6% | 1 |
| 9 | EXOPROIECT SRL CUI: 30134446 | 1,004,905 | 25,000 | — | 1,029,905 | 3.5% | 16 |
| 10 | WEST RESIDENCE SRL CUI: 38111235 | — | — | 942,065 | 942,065 | 3.2% | 1 |
The share is taken of the 29.14 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 |
|---|---|---|---|---|
| DA41292820 | EXPLO TRANS SRL CUI: 15171645 | 60100000-9 | 30.09.2026 | 19,800 |
| Contract object: servicii transport material lemnos | ||||
| DA41292856 | EUROPROMO SRL CUI: 18880587 | 31000000-6 | 29.09.2026 | 2,547 |
| Contract object: piese schimb si consumabile | ||||
| DA41177377 | URBANLED SRL CUI: 31467511 | 45310000-3 | 15.09.2026 | 177,099 |
| Contract object: executie bransament electric trifazat | ||||
| DA41174369 | ARALDIKA SRL CUI: 41261712 | 39263000-3 | 14.09.2026 | 2,015 |
| Contract object: pachet consumabile | ||||
| DA41165158 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 11.09.2026 | 61,673 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41158375 | MUST HAVE PRINT SRL CUI: 42266831 | 50313200-4 | 11.09.2026 | 1,800 |
| Contract object: piese de schimb pentru imprimanta | ||||
| DA41099926 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66510000-8 | 03.09.2026 | 2,282 |
| Contract object: servicii de asigurare rca + acc | ||||
| DA41013995 | NELU EXIM SRL CUI: 5344374 | 71314300-5 | 19.08.2026 | 2,500 |
| Contract object: servicii de elaborare certificat de performanta energetica | ||||
| DA40940837 | ARALDIKA SRL CUI: 41261712 | 44423000-1 | 05.08.2026 | 2,099 |
| Contract object: materiale consumabile | ||||
| DA40890076 | ARALDIKA SRL CUI: 41261712 | 39162110-9 | 27.07.2026 | 55,322 |
| Contract object: pachet echipamente scolare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853909 | LUCSIL TRANS SRL CUI: 24508589 | 71631200-2 | 15.09.2026 | 273 |
| Contract object: servicii de inspectie tehnica | ||||
| DAN2850241 | INFORM MEDIA PRESS SRL CUI: 36544909 | 79341000-6 | 09.09.2026 | 500 |
| Contract object: anunt finalizare proiect: construire centru de zi pentru consiliere si sprijin pentru parinti si copii in comuna cherechiu, sat chesereu, judetul bihor, cod 1276327456 | ||||
| DAN2835153 | MEGA IMAGE SRL CUI: 6719278 | 15981000-8 | 19.08.2026 | 731 |
| Contract object: apa minerala si plata | ||||
| DAN2800679 | MEGA IMAGE SRL CUI: 6719278 | 15981000-8 | 07.07.2026 | 548 |
| Contract object: apa minerala si plata | ||||
| DAN2757805 | HUNYADI ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 32880809 | 50312000-5 | 18.05.2026 | 250 |
| Contract object: servicii de intretinere si verificare imprimante | ||||
| DAN2756962 | EUROVAL CONSTRUCT SRL CUI: 16466890 | 34913000-0 | 15.05.2026 | 160 |
| Contract object: achizitie furtun pentru buldoexcavator | ||||
| DAN2744131 | SANTIER ARC SRL CUI: 6190273 | 71314300-5 | 29.04.2026 | 900 |
| Contract object: servicii elaborare certificat energetic | ||||
| DAN2709818 | EBAS EXPERT BUSINESS ANALYTICS SOFTWARE SRL CUI: 28240658 | 48900000-7 | 23.03.2026 | 476 |
| Contract object: servicii legislative ebas | ||||
| DAN2696732 | TRIANBIA FORMARE SRL CUI: 36915497 | 80530000-8 | 05.03.2026 | 1,900 |
| Contract object: curs formare profesionala - taxe si impozite locale | ||||
| DAN2691289 | UNIVERSUL JURIDIC MAGAZIN SRL CUI: 23487984 | 22100000-1 | 26.02.2026 | 244 |
| Contract object: achizitie carte legile fondului funciar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123984 | procedura simplificata | 45213221-8 | 11.08.2025 | 1,884,130 |
| Contract object: lucrari de executie pentru obiectivul infiintarea unui centru de colectare prin aport voluntar in comuna cherechiu, judetul bihor | ||||
| SCNA1118122 | procedura simplificata | 45222300-2 | 14.03.2025 | 988,654 |
| Contract object: executie lucrari pentru extinderea si modernizarea sistemelor de supraveghere video in comuna cherechiu, judetul bihor, in cadrul obiectivelor de investitii dezvoltarea infrastructurii tic in comuna cherechiu, judetul bihor, etapa i si etapa ii; | ||||
| SCNA1115458 | procedura simplificata | 45000000-7 | 20.12.2024 | 1,824,765 |
| Contract object: lucrari de executie pentru obiectivul cresterea eficientei energetice in unitatea de invatamant scoala gimnaziala bocskay istvan cherechiu din comuna cherechiu , judetul bihor | ||||
| SCNA1113012 | procedura simplificata | 45000000-7 | 31.10.2024 | 2,081,109 |
| Contract object: lucrari de executie pentru obiectivul reabilitare moderata scoala gimnaziala szamado erno chesereu din comuna cherechiu, judetul bihor | ||||
| SCNA1112387 | procedura simplificata | 30231320-6 | 21.10.2024 | 363,854 |
| Contract object: furnizare echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale bocskay istvan cherechiu, cod f-pnrr-dotari-2023-2257 | ||||
| SCNA1111174 | procedura simplificata | 45000000-7 | 26.09.2024 | 1,035,032 |
| Contract object: lucrari de executie pentru obiectivul reabilitare camin cultural cherechiu, comuna cherechiu, judetul bihor | ||||
| SCNA1111111 | procedura simplificata | 30231320-6 | 25.09.2024 | 84,783 |
| Contract object: furnizare echipamente digitale si mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale bocskay istvan cherechiu, cod f-pnrr-dotari-2023-2257 | ||||
| SCNA1110744 | procedura simplificata | 45233120-6 | 18.09.2024 | 4,431,975 |
| Contract object: lucrari de executie pentru obiectivul imbunatatirea infrastructurii rutiere agricole in comuna cherechiu, judetul bihor | ||||
| SCNA1109228 | procedura simplificata | 30213100-6 | 19.08.2024 | 299,556 |
| Contract object: furnizare echipamente si software pentru instalarea unui sistem digitalizat modern de management al informatiei si documentelor in cadrul proiectului dezvoltarea infrastructurii tic in comuna cherechiu, judetul bihor | ||||
| SCNA1107752 | procedura simplificata | 39100000-3 | 18.07.2024 | 413,994 |
| Contract object: mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale bocskay istvan cherechiu, cod f-pnrr-dotari-2023-2257, contract de finantare nr. 78dot 2023. | ||||
- 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/5722747/api/v1/authorities/5722747/spend/api/v1/authorities/5722747/scores/api/v1/authorities/5722747/benchmarks/api/v1/authorities/5722747/county/api/v1/red-flags/by-authority/5722747/api/v1/authorities/5722747/years/api/v1/authorities/5722747/cpv/api/v1/authorities/5722747/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders