Total spending
5.58 Mn.
142 suppliers · spent between 2018 and 2026
Direct purchases
4.41 Mn.
1,004 purchases
Offline purchases
141,867 RON
50 purchases
Tenders
1.03 Mn.
2 procedures · 4 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: 0.03% of everything spent in BIHOR county · Ranked 190 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 91; the other 79 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 | DENIMEX SRL CUI: 16155974 | 630,401 | 77 | — | 630,478 | 11.3% | 251 |
| 2 | ORANGE ROMANIA SA CUI: 9010105 | — | — | 588,494 | 588,494 | 10.6% | 1 |
| 3 | KELEMETA SRL CUI: 15774050 | 370,000 | — | — | 370,000 | 6.6% | 3 |
| 4 | TREBIAN PARTY FOOD SRL CUI: 38767850 | 344,540 | — | — | 344,540 | 6.2% | 3 |
| 5 | ELSACO SOLUTIONS SRL CUI: 14364265 | — | — | 238,637 | 238,637 | 4.3% | 2 |
| 6 | OMV PETROM MARKETING SRL CUI: 11201891 | 232,757 | — | — | 232,757 | 4.2% | 24 |
| 7 | HUMAN SERVICE AGENCY SRL CUI: 21254354 | 210,407 | — | — | 210,407 | 3.8% | 4 |
| 8 | EURODIDACTICA SRL CUI: 21693430 | — | — | 199,712 | 199,712 | 3.6% | 1 |
| 9 | LUCKY DEPO SRL CUI: 97591 | 117,869 | 73,664 | — | 191,533 | 3.4% | 15 |
| 10 | AX CU CAME SRL CUI: 27946788 | 180,324 | — | — | 180,324 | 3.2% | 33 |
The share is taken of the 5.58 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 |
|---|---|---|---|---|
| DA41283045 | UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 | 44161600-2 | 29.09.2026 | 2,612 |
| Contract object: materiale pt instalati si intretinere | ||||
| DA41283048 | UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 | 39830000-9 | 29.09.2026 | 2,131 |
| Contract object: materiale pt curatenie | ||||
| DA41275292 | ILDOR PREST SRL CUI: 9204683 | 50116500-6 | 28.09.2026 | 331 |
| Contract object: lucrari vulcanizare | ||||
| DA41249386 | FONTIS COMPLEX SRL CUI: 51456169 | 39831240-0 | 23.09.2026 | 8,487 |
| Contract object: furnizare pachet produse igienice pentru grupul tinta si pentru parinti | ||||
| DA41229711 | TIPOCAR SRL CUI: 17410064 | 22458000-5 | 22.09.2026 | 320 |
| Contract object: pachet imprimate scolare | ||||
| DA41202461 | DENIMEX SRL CUI: 16155974 | 15000000-8 | 17.09.2026 | 4,596 |
| Contract object: alimente diverse | ||||
| DA41177034 | SUPREM MEDICAL SRL CUI: 34467362 | 33141623-3 | 14.09.2026 | 1,500 |
| Contract object: kit inlocuire trusa sanitara de prim ajutor - sm, destinat prelungirii termenului de valabilitate | ||||
| DA41157333 | STINGPROT SRL CUI: 27867129 | 35111000-5 | 11.09.2026 | 1,658 |
| Contract object: furnizare unelte psi pentru dotarea pichetului de interventie la incendiu | ||||
| DA41150549 | DENIMEX SRL CUI: 16155974 | 15000000-8 | 10.09.2026 | 11,538 |
| Contract object: alimente diverse | ||||
| DA41146825 | MARINSTAL COM SRL CUI: 16657270 | 09123000-7 | 09.09.2026 | 1,777 |
| Contract object: verificarea tehnica periodica scoala gimnaziala zelk zoltan valea lui mihi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860515 | TRUSTLINE SISTEM SRL CUI: 30993500 | 79132100-9 | 22.09.2026 | 310 |
| Contract object: certificat digital calificat | ||||
| DAN2860503 | TRUSTLINE SISTEM SRL CUI: 30993500 | 79132100-9 | 22.09.2026 | 620 |
| Contract object: certificat digital calificat | ||||
| DAN2853398 | SIND BIHOR SRL CUI: 47700914 | 55110000-4 | 14.09.2026 | 3,600 |
| Contract object: servicii de cazare pentru participantii la programul complex de instruire destinat cadrelor didactice | ||||
| DAN2849505 | ADERAMED SRL CUI: 17854180 | 90921000-9 | 08.09.2026 | 3,000 |
| Contract object: servicii de deratizare, dezinsectie, dezinfectie | ||||
| DAN2849504 | MAROCO SERVICII PRODUCTIE IMPORT EXPORT SRL CUI: 88844 | 90921000-9 | 08.09.2026 | 580 |
| Contract object: servicii de dezinsectie | ||||
| DAN2849503 | CRUCEA ALBA-DR OROS SI ASOCIATII - SOCIETATE CIVILA MEDICALA CUI: 27459820 | 85121270-6 | 08.09.2026 | 16,050 |
| Contract object: avize de psihiatrie - servicii psihiatrice | ||||
| DAN2791658 | DENIMEX SRL CUI: 16155974 | 15981100-9 | 29.06.2026 | 77 |
| Contract object: articole diverse pentru organizarea activitatii educativ-recreative tip picnic | ||||
| DAN2788220 | ROUTE DN19 SRL CUI: 40547130 | 55500000-5 | 24.06.2026 | 783 |
| Contract object: servicii de masa pentru organizarea activitatii educativ-recreative tip picnic | ||||
| DAN2782203 | TRUSTLINE SISTEM SRL CUI: 30993500 | 79132100-9 | 17.06.2026 | 289 |
| Contract object: certificat digital calificat | ||||
| DAN2748591 | TRUSTLINE SISTEM SRL CUI: 30993500 | 79132100-9 | 05.05.2026 | 2,777 |
| Contract object: certificat digital calificat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1074809 | procedura simplificata | 30213300-8 | 22.08.2022 | 179,491 |
| Contract object: achizitie de echipamente it in cadrul proiectului: e-educatie in scoala gimnaziala zelk zoltn valea lui mihai cod smis 2014+: 144028 | ||||
| CAN1078802 | licitatie deschisa | 30213200-7 | 13.05.2022 | 847,352 |
| Contract object: achizitie de echipamente it in cadrul proiectului: e-educatie in scoala gimnaziala zelk zoltn valea lui mihai cod smis 2014+: 144028 | ||||
- 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/7830583/api/v1/authorities/7830583/spend/api/v1/authorities/7830583/scores/api/v1/authorities/7830583/benchmarks/api/v1/authorities/7830583/county/api/v1/red-flags/by-authority/7830583/api/v1/authorities/7830583/years/api/v1/authorities/7830583/cpv/api/v1/authorities/7830583/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders