Total spending
6.44 Mn.
102 suppliers · spent between 2018 and 2026
Direct purchases
3.24 Mn.
494 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.20 Mn.
4 procedures · 4 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
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 178 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 70; the other 58 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 | EUROPLAST ROMANIA SRL CUI: 15785882 | 116,025 | — | 1,039,920 | 1,155,945 | 17.9% | 7 |
| 2 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | — | — | 860,000 | 860,000 | 13.4% | 1 |
| 3 | AUTOVEST SRL CUI: 6836324 | — | — | 795,096 | 795,096 | 12.3% | 1 |
| 4 | MACOMI MPS LOGISTIC SRL CUI: 5858227 | 135,151 | — | 509,710 | 644,861 | 10.0% | 3 |
| 5 | FRANGO SRL CUI: 25909198 | 229,406 | — | — | 229,406 | 3.6% | 3 |
| 6 | ADMITEC SRL CUI: 6735397 | 218,423 | — | — | 218,423 | 3.4% | 13 |
| 7 | SEC LOGISTIC SRL CUI: 28325894 | 205,000 | — | — | 205,000 | 3.2% | 3 |
| 8 | VITALOR CHEM SRL CUI: 5707208 | 167,437 | — | — | 167,437 | 2.6% | 108 |
| 9 | EMILOGISTIC SRL CUI: 22955599 | 134,400 | — | — | 134,400 | 2.1% | 1 |
| 10 | NEDEIAS GROUP SRL CUI: 5290703 | 131,435 | — | — | 131,435 | 2.0% | 4 |
The share is taken of the 6.44 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 |
|---|---|---|---|---|
| DA41233181 | VITALOR CHEM SRL CUI: 5707208 | 24313122-2 | 22.09.2026 | 1,215 |
| Contract object: achizitie suflat feric sol 40% | ||||
| DA41233228 | VITALOR CHEM SRL CUI: 5707208 | 24312220-2 | 22.09.2026 | 2,641 |
| Contract object: achizitie hipoclorit de sodiu 12.5% | ||||
| DA41178332 | CIV BROTHERS COMPANY SRL CUI: 24881625 | 34130000-7 | 14.09.2026 | 80,083 |
| Contract object: achizitie iveco daily 35 c14 | ||||
| DA41129265 | VITALOR CHEM SRL CUI: 5707208 | 24313122-2 | 08.09.2026 | 810 |
| Contract object: achizitie suflat feric sol 40% | ||||
| DA41129031 | VITALOR CHEM SRL CUI: 5707208 | 24312220-2 | 08.09.2026 | 2,130 |
| Contract object: achizitie hipoclorit de sodiu 12.5% | ||||
| DA41043932 | VITALOR CHEM SRL CUI: 5707208 | 24312220-2 | 25.08.2026 | 2,897 |
| Contract object: achizitie hipoclorit de sodiu 12.5% | ||||
| DA40967035 | LUBRIND SRL CUI: 43214369 | 09211100-2 | 11.08.2026 | 242 |
| Contract object: achizitie ulei urania daily 5w-30 5l | ||||
| DA40967061 | LUBRIND SRL CUI: 43214369 | 09211100-2 | 11.08.2026 | 305 |
| Contract object: achizitie ulei motor record energy 15w40 20 l | ||||
| DA40967242 | VITALOR CHEM SRL CUI: 5707208 | 24312220-2 | 10.08.2026 | 4,430 |
| Contract object: achizitie hipoclorit de sodiu 12.5% | ||||
| DA40967267 | VITALOR CHEM SRL CUI: 5707208 | 24313122-2 | 10.08.2026 | 810 |
| Contract object: achizitie suflat feric sol 40% | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135840 | procedura simplificata | 09134200-9 | 11.08.2026 | 795,096 |
| Contract object: furnizare carburanti pe baza de carduri de carburant. | ||||
| SCNA1048524 | procedura simplificata | 09134200-9 | 11.01.2021 | 509,710 |
| Contract object: furnizare carburanti pe baza de carduri de credit | ||||
| SCNA1048200 | procedura simplificata | 34144511-3 | 04.01.2021 | 860,000 |
| Contract object: contract de furnizare autogunoiere compactoare de minim 15 mc | ||||
| SCNA1043271 | procedura simplificata | 34928480-6 | 28.09.2020 | 1,039,920 |
| Contract object: furnizare pubele colectare selectiva si sistem rfid | ||||
- 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/8334634/api/v1/authorities/8334634/spend/api/v1/authorities/8334634/scores/api/v1/authorities/8334634/benchmarks/api/v1/authorities/8334634/county/api/v1/red-flags/by-authority/8334634/api/v1/authorities/8334634/years/api/v1/authorities/8334634/cpv/api/v1/authorities/8334634/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders