Total spending
3.72 Mn.
335 suppliers · spent between 2019 and 2026
Direct purchases
1.13 Mn.
356 purchases
Offline purchases
2.28 Mn.
3,640 purchases
Tenders
310,166 RON
1 procedures · 1 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 223 of 493 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 142; the other 130 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 | NOVA POWER & GAS SA CUI: 18680651 | — | 19,904 | 310,166 | 330,070 | 8.9% | 25 |
| 2 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | — | 289,542 | — | 289,542 | 7.8% | 13 |
| 3 | AURODIM SRL CUI: 3947409 | 120,641 | 152,935 | — | 273,576 | 7.3% | 928 |
| 4 | KERATO TIM SRL CUI: 41055623 | 167,586 | — | — | 167,586 | 4.5% | 1 |
| 5 | PPC ENERGIE SA CUI: 22000460 | — | 159,714 | — | 159,714 | 4.3% | 9 |
| 6 | ELECTRICA FURNIZARE SA CUI: 28909028 | 143,905 | — | — | 143,905 | 3.9% | 1 |
| 7 | QUEEN CAFFE AND TEA SRL CUI: 28309392 | 138,600 | 845 | — | 139,445 | 3.7% | 2 |
| 8 | UNICARM SRL CUI: 6531770 | — | 110,896 | — | 110,896 | 3.0% | 92 |
| 9 | RADUCANENU SRL CUI: 40324057 | 105,000 | — | — | 105,000 | 2.8% | 5 |
| 10 | SADACHIT PRODCOM SRL CUI: 5360833 | — | 87,700 | — | 87,700 | 2.4% | 31 |
The share is taken of the 3.72 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 |
|---|---|---|---|---|
| DA41239754 | RADUCANENU SRL CUI: 40324057 | 45111220-6 | 22.09.2026 | 28,000 |
| Contract object: lucrari de indepartare a vegetatiei | ||||
| DA41235287 | MIVINIA SRL CUI: 36958137 | 42964000-1 | 22.09.2026 | 1,796 |
| Contract object: echipament de birotica | ||||
| DA41235315 | MIVINIA SRL CUI: 36958137 | 39831240-0 | 22.09.2026 | 706 |
| Contract object: produse de curatenie | ||||
| DA41213884 | AURODIM SRL CUI: 3947409 | 44115200-1 | 18.09.2026 | 1,069 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||
| DA41214002 | AURODIM SRL CUI: 3947409 | 44115200-1 | 18.09.2026 | 143 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||
| DA41214028 | AURODIM SRL CUI: 3947409 | 43134100-2 | 18.09.2026 | 285 |
| Contract object: pompe submersibile | ||||
| DA41214046 | AURODIM SRL CUI: 3947409 | 44512000-2 | 18.09.2026 | 79 |
| Contract object: diverse scule de mana | ||||
| DA41214085 | AURODIM SRL CUI: 3947409 | 44100000-1 | 18.09.2026 | 298 |
| Contract object: materiale de constructii si articole conexe ( | ||||
| DA41212853 | ROMPROFIX SRL CUI: 20923302 | 18141000-9 | 18.09.2026 | 468 |
| Contract object: manusi de lucru | ||||
| DA41207223 | FLORIVAS SRL CUI: 14964006 | 50413200-5 | 17.09.2026 | 670 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860356 | PLUSMAX SRL CUI: 8667892 | 09134200-9 | 22.09.2026 | 124 |
| Contract object: motorina luna august | ||||
| DAN2860343 | SOCAR PETROLEUM SA CUI: 12546600 | 09134200-9 | 22.09.2026 | 331 |
| Contract object: motorina luna august | ||||
| DAN2860325 | BALAN CONCEPT SRL CUI: 37870407 | 09134200-9 | 22.09.2026 | 413 |
| Contract object: motorina luna august | ||||
| DAN2860318 | PLUSMAX SRL CUI: 8667892 | 09132000-3 | 22.09.2026 | 331 |
| Contract object: benzina luna august | ||||
| DAN2860277 | BALAN CONCEPT SRL CUI: 37870407 | 09132000-3 | 22.09.2026 | 163 |
| Contract object: benzina luna august | ||||
| DAN2860135 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 22.09.2026 | 628 |
| Contract object: publicari luna august | ||||
| DAN2860023 | REWE ROMANIA SRL CUI: 13348610 | 15981200-0 | 22.09.2026 | 312 |
| Contract object: apa minerala 72 buc | ||||
| DAN2859999 | DANTE INTERNATIONAL SA CUI: 14399840 | 64100000-7 | 22.09.2026 | 12 |
| Contract object: servicii de transport | ||||
| DAN2859950 | MAXIPIESE SRL CUI: 29233462 | 09211100-2 | 22.09.2026 | 89 |
| Contract object: ulei motor- 4 l | ||||
| DAN2859741 | BALSOR SRL CUI: 9121057 | 45310000-3 | 22.09.2026 | 3,500 |
| Contract object: servicii electrice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159295 | negociere fara publicare prealabila | 09310000-5 | 12.12.2025 | 310,166 |
| Contract object: contract de furnizare a energiei electrice la consumatori eligibili | ||||
- 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/7401263/api/v1/authorities/7401263/spend/api/v1/authorities/7401263/scores/api/v1/authorities/7401263/benchmarks/api/v1/authorities/7401263/county/api/v1/red-flags/by-authority/7401263/api/v1/authorities/7401263/years/api/v1/authorities/7401263/cpv/api/v1/authorities/7401263/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders