Total spending
4.05 Mn.
78 suppliers · spent between 2018 and 2026
Direct purchases
3.67 Mn.
994 purchases
Offline purchases
10,308 RON
7 purchases
Tenders
365,090 RON
2 procedures · 2 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: 0.02% of everything spent in BIHOR county · Ranked 214 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 71; the other 59 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 | OPTIMEAST EUROPE SRL CUI: 36806953 | 360,929 | — | — | 360,929 | 8.9% | 5 |
| 2 | DHE - MTK MOTORS SRL CUI: 41392106 | 85,640 | — | 260,800 | 346,440 | 8.6% | 3 |
| 3 | CRISMAIR TRADE SRL CUI: 30916493 | 268,495 | — | — | 268,495 | 6.6% | 1 |
| 4 | TOP EVENTS SRL CUI: 31616354 | 268,105 | — | — | 268,105 | 6.6% | 5 |
| 5 | ENERGETIC MONTREL SRL CUI: 26011941 | 259,500 | — | — | 259,500 | 6.4% | 1 |
| 6 | TOP PRESS SRL CUI: 25042230 | 237,620 | — | — | 237,620 | 5.9% | 4 |
| 7 | MARLISA CONSTRUCT SRL CUI: 39211607 | 198,790 | — | — | 198,790 | 4.9% | 11 |
| 8 | DUCA AMALIA VIOLETA PERSOANA FIZICA AUTORIZATA CUI: 43450424 | 194,300 | — | — | 194,300 | 4.8% | 7 |
| 9 | DOGY ROBOTIX SRL CUI: 31945462 | 66,054 | — | 104,290 | 170,344 | 4.2% | 8 |
| 10 | ZETA DISTRIBUTIE SRL CUI: 35194589 | 166,568 | — | — | 166,568 | 4.1% | 443 |
The share is taken of the 4.05 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 |
|---|---|---|---|---|
| DA41295343 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 30.09.2026 | 1,233 |
| Contract object: asigurare obligatorie skoda octavia bh-18-jrz | ||||
| DA41286711 | ZETA DISTRIBUTIE SRL CUI: 35194589 | 30125100-2 | 30.09.2026 | 40 |
| Contract object: incarcare cartus hp 278a | ||||
| DA41286755 | ZETA DISTRIBUTIE SRL CUI: 35194589 | 30125100-2 | 30.09.2026 | 40 |
| Contract object: incarcare cartus hp 285a | ||||
| DA41292854 | OFFICE FAST PRINTING SRL CUI: 40361330 | 30125100-2 | 30.09.2026 | 800 |
| Contract object: toner epson c13s051170 | ||||
| DA41292893 | OFFICE FAST PRINTING SRL CUI: 40361330 | 44423450-0 | 30.09.2026 | 255 |
| Contract object: glisiera 250mmx31mm | ||||
| DA41292924 | OFFICE FAST PRINTING SRL CUI: 40361330 | 44423450-0 | 30.09.2026 | 595 |
| Contract object: placi gravate | ||||
| DA41287731 | ZETA DISTRIBUTIE SRL CUI: 35194589 | 30125100-2 | 29.09.2026 | 80 |
| Contract object: incarcare cartus hp 285a | ||||
| DA41287779 | ZETA DISTRIBUTIE SRL CUI: 35194589 | 30125100-2 | 29.09.2026 | 275 |
| Contract object: toner konica minolta tn227k | ||||
| DA41287831 | ZETA DISTRIBUTIE SRL CUI: 35194589 | 30125100-2 | 29.09.2026 | 475 |
| Contract object: toner xerox 006r01828 | ||||
| DA41287939 | ZETA DISTRIBUTIE SRL CUI: 35194589 | 30125100-2 | 29.09.2026 | 800 |
| Contract object: incarcare cartus hp 505x | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807990 | CIDAN SRL CUI: 19154728 | 50112200-5 | 14.07.2026 | 1,558 |
| Contract object: service auto | ||||
| DAN2807961 | DANI PRODCOM SRL CUI: 85163 | 70130000-1 | 14.07.2026 | 8,500 |
| Contract object: inchiriere spatiu punct de lucru alesd | ||||
| DAN1021381 | LA MESTERUL AUTO SRL CUI: 30119551 | 71631200-2 | 16.10.2018 | 80 |
| Contract object: itp | ||||
| DAN1021380 | LASERIMAR SRL CUI: 37411684 | 50112300-6 | 16.10.2018 | 130 |
| Contract object: spalare autoturism | ||||
| DAN1021379 | HERALIM SRL CUI: 21719948 | 30192000-1 | 16.10.2018 | 8 |
| Contract object: accesoriu mobilier | ||||
| DAN1021378 | HERALIM SRL CUI: 21719948 | 31532920-9 | 16.10.2018 | 7 |
| Contract object: becuri | ||||
| DAN1021376 | BIRO TRADE SRL CUI: 5021497 | 44522200-7 | 16.10.2018 | 25 |
| Contract object: multiplicare chei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1081687 | procedura simplificata | 30213300-8 | 10.01.2023 | 104,290 |
| Contract object: achizitie echipamente tic si periferice si pachete software in cadrul proiectului siconet -servicii integrate calificare si ocupare pentru tinerii neets, pocu/909/2/4/150192 | ||||
| SCNA1070420 | procedura simplificata | 34110000-1 | 30.05.2022 | 260,800 |
| Contract object: inchirieri pentru 5 autoturisme fara sofer in cadrul proiectului siconet - servicii integrate calificare si ocupare pentru tinerii<br>neets pocu/909/2/4/150192 siconet | ||||
- 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/6961289/api/v1/authorities/6961289/spend/api/v1/authorities/6961289/scores/api/v1/authorities/6961289/benchmarks/api/v1/authorities/6961289/county/api/v1/red-flags/by-authority/6961289/api/v1/authorities/6961289/years/api/v1/authorities/6961289/cpv/api/v1/authorities/6961289/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders