Total spending
17.04 Mn.
96 suppliers · spent between 2018 and 2026
Direct purchases
5.78 Mn.
186 purchases
Offline purchases
442,469 RON
63 purchases
Tenders
10.82 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in BIHOR county · Ranked 140 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 60; the other 48 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 | MIRON-CONSTRUCT SRL CUI: 14598991 | 292,906 | — | 5,300,928 | 5,593,834 | 32.8% | 5 |
| 2 | TRANS-SIMY SRL CUI: 7104475 | — | — | 5,298,036 | 5,298,036 | 31.1% | 1 |
| 3 | ALDOMON TRANSLOGISTIC SRL CUI: 32735990 | 1,407,519 | — | — | 1,407,519 | 8.3% | 37 |
| 4 | DRUMURI SI PODURI JUDETENE CLUJ SA CUI: 253348 | 652,156 | — | — | 652,156 | 3.8% | 2 |
| 5 | TOBIMAR GROUP SRL CUI: 21171933 | 387,218 | — | — | 387,218 | 2.3% | 1 |
| 6 | ORTODROMUS SRL CUI: 37422160 | 257,039 | — | — | 257,039 | 1.5% | 1 |
| 7 | IRUM SA CUI: 1235170 | — | — | 219,900 | 219,900 | 1.3% | 1 |
| 8 | ELECTROBILD SRL CUI: 19315344 | 218,141 | 1,600 | — | 219,741 | 1.3% | 8 |
| 9 | RURAL BUSINES PROIECT SRL CUI: 33608331 | 215,000 | — | — | 215,000 | 1.3% | 1 |
| 10 | ALTEMIS SRL CUI: 20658451 | 205,000 | — | — | 205,000 | 1.2% | 2 |
The share is taken of the 17.04 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 |
|---|---|---|---|---|
| DA41286761 | DAVID MET LUX SRL CUI: 41668601 | 34928400-2 | 29.09.2026 | 950 |
| Contract object: banca stradale lungime 180 | ||||
| DA41151379 | ELECTROBILD SRL CUI: 19315344 | 50232100-1 | 11.09.2026 | 36,000 |
| Contract object: intretinere iluminat public | ||||
| DA41151015 | ALDOMON TRANSLOGISTIC SRL CUI: 32735990 | 14210000-6 | 10.09.2026 | 20,010 |
| Contract object: piatra sparta de cariera 0-31.5mm | ||||
| DA41151289 | ALDOMON TRANSLOGISTIC SRL CUI: 32735990 | 14210000-6 | 10.09.2026 | 19,050 |
| Contract object: piatra sparta de cariera 0-63 | ||||
| DA41151652 | ALDOMON TRANSLOGISTIC SRL CUI: 32735990 | 14210000-6 | 10.09.2026 | 14,580 |
| Contract object: sort 16-32 | ||||
| DA41010185 | AGROFAO MHV TRANSILVANIA SRL CUI: 34979150 | 16000000-5 | 19.08.2026 | 178,150 |
| Contract object: achizitionare utilaje in cadrul in cadrul proiectului achizitionare utilaje gospodarire spatii publ | ||||
| DA40990947 | ALDOMON TRANSLOGISTIC SRL CUI: 32735990 | 14210000-6 | 13.08.2026 | 19,050 |
| Contract object: piatra sparta de cariera 0-63 | ||||
| DA40987447 | ALDOMON TRANSLOGISTIC SRL CUI: 32735990 | 14210000-6 | 13.08.2026 | 17,010 |
| Contract object: sort 16-32 | ||||
| DA40987470 | ALDOMON TRANSLOGISTIC SRL CUI: 32735990 | 14210000-6 | 13.08.2026 | 24,840 |
| Contract object: piatra sparta de cariera 0-31.5mm | ||||
| DA40822448 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 15.07.2026 | 651 |
| Contract object: articole papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834990 | GAD-PETROL SRL CUI: 7714198 | 09134200-9 | 19.08.2026 | 14,523 |
| Contract object: motorina | ||||
| DAN2834986 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 19.08.2026 | 15,042 |
| Contract object: carburanti | ||||
| DAN2834982 | LIGHT SMART CONSULTING SRL CUI: 31564956 | 31531000-7 | 19.08.2026 | 3,845 |
| Contract object: becuri | ||||
| DAN2753292 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 12.05.2026 | 1,710 |
| Contract object: tonere | ||||
| DAN2753291 | TOTAL ITECH SRL CUI: 13921813 | 30125100-2 | 12.05.2026 | 975 |
| Contract object: tonere | ||||
| DAN2753287 | LIGHT SMART CONSULTING SRL CUI: 31564956 | 31531000-7 | 12.05.2026 | 1,923 |
| Contract object: becuri led 50w | ||||
| DAN2753283 | LEVIROM SRL CUI: 17000013 | 34928500-3 | 12.05.2026 | 601 |
| Contract object: corp iluminat stradal tip led (4 buc) | ||||
| DAN2701924 | GAD-PETROL SRL CUI: 7714198 | 09134200-9 | 12.03.2026 | 7,438 |
| Contract object: motorina | ||||
| DAN2701922 | FEROTERM SRL CUI: 2882204 | 44423000-1 | 12.03.2026 | 889 |
| Contract object: diverse articole | ||||
| DAN2643499 | VERITAS SRL CUI: 11807023 | 44423000-1 | 30.12.2025 | 4,959 |
| Contract object: pachete craciun | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129010 | procedura simplificata | 45233120-6 | 17.12.2025 | 5,298,036 |
| Contract object: achizitionare lucrari pentru investitia modernizarea infrastructurii rutiere agricole in comuna sanmartin, judetul cluj | ||||
| SCNA1086246 | procedura simplificata | 45233120-6 | 11.05.2023 | 5,300,928 |
| Contract object: executie lucrari pentru investitia modernizare infrasctructura rutiera in comuna sanmartin, judetul cluj - rest executie | ||||
| SCNA1032827 | procedura simplificata | 16700000-2 | 27.02.2020 | 219,900 |
| Contract object: furnizare utilaje in cadrul investitiei achizitii de utilaje pentru gospodorire comunala in comuna sanmartin, judetul cluj | ||||
- 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/6528995/api/v1/authorities/6528995/spend/api/v1/authorities/6528995/scores/api/v1/authorities/6528995/benchmarks/api/v1/authorities/6528995/county/api/v1/red-flags/by-authority/6528995/api/v1/authorities/6528995/years/api/v1/authorities/6528995/cpv/api/v1/authorities/6528995/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders