Total spending
3.46 Mn.
215 suppliers · spent between 2018 and 2026
Direct purchases
3.44 Mn.
1,137 purchases
Offline purchases
16,226 RON
21 purchases
Tenders
0 RON
0 procedures
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 231 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 89; the other 77 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 | SELINA SRL CUI: 6649997 | 503,607 | — | — | 503,607 | 14.6% | 1 |
| 2 | MCAROL INVEST SRL CUI: 42541575 | 499,144 | — | — | 499,144 | 14.4% | 1 |
| 3 | EMAMUT SRL CUI: 27578660 | 281,093 | — | — | 281,093 | 8.1% | 25 |
| 4 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 189,861 | — | — | 189,861 | 5.5% | 79 |
| 5 | REPRO BIROTICA SRL CUI: 11279530 | 94,527 | — | — | 94,527 | 2.7% | 8 |
| 6 | ASOCIATIA MASAI CUI: 30378491 | 82,410 | — | — | 82,410 | 2.4% | 13 |
| 7 | DNS BIROTICA SRL CUI: 16310679 | 67,581 | — | — | 67,581 | 2.0% | 8 |
| 8 | PARDOTEX SRL CUI: 22287597 | 67,139 | — | — | 67,139 | 1.9% | 6 |
| 9 | DLS OFFICE PAPER SRL CUI: 43017952 | 65,178 | — | — | 65,178 | 1.9% | 26 |
| 10 | STIEFEL SRL CUI: 10869087 | 60,078 | — | — | 60,078 | 1.7% | 6 |
The share is taken of the 3.46 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 |
|---|---|---|---|---|
| DA41138399 | TREIRA SRL CUI: 2720393 | 22000000-0 | 09.09.2026 | 644 |
| Contract object: carnet elev_cls.i-iv, v-viii | ||||
| DA41138231 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 08.09.2026 | 22,251 |
| Contract object: platforma de management educational viva-catalog | ||||
| DA41134333 | MELAMED SRL CUI: 19583282 | 85147000-1 | 08.09.2026 | 4,280 |
| Contract object: examen medicina muncii + analize laborator cpb + cpz | ||||
| DA41135122 | CENTRU INTEGRAT DE SANATATE MINTALA SI PERFORMANTA SRL CUI: 54545716 | 85121270-6 | 08.09.2026 | 6,480 |
| Contract object: evaluare psihiatrica | ||||
| DA41133892 | ASOCIATIA MASAI CUI: 30378491 | 39831240-0 | 08.09.2026 | 10,459 |
| Contract object: pachet produse curatenie | ||||
| DA41118626 | VITALOGY SRL CUI: 11073830 | 33690000-3 | 04.09.2026 | 1,977 |
| Contract object: pachet medicamente | ||||
| DA41106739 | EVEDIA SRL CUI: 38289306 | 90921000-9 | 03.09.2026 | 2,620 |
| Contract object: servicii dezinfectie + dezinsectie + deratizare | ||||
| DA41092409 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 02.09.2026 | 128 |
| Contract object: pachet semnatura electronica cu valabilitate 1 an | ||||
| DA41092338 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 02.09.2026 | 190 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 1 an | ||||
| DA41090356 | VIBOXO SRL CUI: 50264327 | 72600000-6 | 01.09.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1805254 | ART KLETT SRL CUI: 37479264 | 64120000-3 | 05.12.2022 | 13 |
| Contract object: transport manuale geografie | ||||
| DAN1798937 | UNIVERS ENCICLOPEDIC BOOKS SRL CUI: 34939309 | 22113000-5 | 21.11.2022 | 338 |
| Contract object: carti biblioteca | ||||
| DAN1793284 | FUNDATIA CULTURAL UMANITARA HENRI COANDA CUI: 9644404 | 85142300-9 | 11.11.2022 | 500 |
| Contract object: taxa curs insusirea notiunilor fundamentale de igiena | ||||
| DAN1733034 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44423200-3 | 03.08.2022 | 1,458 |
| Contract object: scara aluminiu cu platforma 4*3 | ||||
| DAN1706845 | MARILIRA IMPEX SRL CUI: 5981130 | 44411000-4 | 27.06.2022 | 196 |
| Contract object: materiale reparatii (vas wc + broasca usa) | ||||
| DAN1626245 | ALENA CARLA H & B SOLUTION SRL CUI: 36877792 | 98390000-3 | 04.02.2022 | 210 |
| Contract object: service usa nr.4 | ||||
| DAN1626229 | PANDYM COM SRL CUI: 8470962 | 33141600-6 | 04.02.2022 | 50 |
| Contract object: pungi cu autoinchidere 10x15 cm ziplock | ||||
| DAN1602709 | EAS FLOW COMPANY SRL CUI: 8710429 | 39162100-6 | 03.01.2022 | 1,950 |
| Contract object: numaratoare din lemn - super abac gigant | ||||
| DAN1602247 | PANDYM COM SRL CUI: 8470962 | 33141600-6 | 03.01.2022 | 130 |
| Contract object: pungi cu autoinchidere ziplock 10 x 15 cm | ||||
| DAN1588130 | PANDYM COM SRL CUI: 8470962 | 33141600-6 | 21.12.2021 | 108 |
| Contract object: pungi cu autoinchidere ziplock 10*15 cm | ||||
- 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/12541719/api/v1/authorities/12541719/spend/api/v1/authorities/12541719/scores/api/v1/authorities/12541719/benchmarks/api/v1/authorities/12541719/county/api/v1/red-flags/by-authority/12541719/api/v1/authorities/12541719/years/api/v1/authorities/12541719/cpv/api/v1/authorities/12541719/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders