Total spending
29.49 Mn.
153 suppliers · spent between 2018 and 2026
Direct purchases
14.19 Mn.
603 purchases
Offline purchases
201,848 RON
26 purchases
Tenders
15.09 Mn.
9 procedures · 12 contracts
Single-bidder rate
83.3%
12 lots
National rate: 40.9%
Ranked 204 of 5,138
DSI index
48.8%
14.39 Mn. of 29.49 Mn. without a tender
National median: 33.4%
Ranked 953 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in BIHOR county · Ranked 112 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 99; the other 87 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 | REMORINI GRUP SRL CUI: 28154476 | 50,000 | — | 4,049,442 | 4,099,442 | 13.9% | 2 |
| 2 | DUMEXIM SRL CUI: 16057895 | 346,033 | — | 2,439,308 | 2,785,341 | 9.4% | 3 |
| 3 | ELESAL SRL CUI: 16376681 | 2,394,841 | — | — | 2,394,841 | 8.1% | 15 |
| 4 | RUS & BEN CONSTRUCT SRL CUI: 26271720 | 356,427 | — | 1,799,927 | 2,156,354 | 7.3% | 4 |
| 5 | EDIL SRK SRL CUI: 40416215 | — | — | 1,964,662 | 1,964,662 | 6.7% | 1 |
| 6 | DA VINCI CONSTRUCT & PROIECT SRL CUI: 31572576 | — | — | 1,964,662 | 1,964,662 | 6.7% | 1 |
| 7 | EXDEPRO SRL CUI: 36355896 | 6,673 | — | 1,045,551 | 1,052,224 | 3.6% | 2 |
| 8 | ORABIH AMBIENT SRL CUI: 30232967 | — | — | 953,557 | 953,557 | 3.2% | 1 |
| 9 | CAFE MOLLO SRL CUI: 22626308 | 895,269 | — | — | 895,269 | 3.0% | 1 |
| 10 | EUROGECON SRL CUI: 29529019 | 871,326 | — | — | 871,326 | 3.0% | 21 |
The share is taken of the 29.49 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41255413 | BEANI COM SRL CUI: 6158221 | 34390000-7 | 24.09.2026 | 449 |
| Contract object: piese de schimb | ||||
| DA41242624 | SCARLAT IULIAN-FLAVYUS PFA CUI: 51003290 | 71314300-5 | 24.09.2026 | 7,500 |
| Contract object: audit energetic | ||||
| DA41213570 | EUROGECON SRL CUI: 29529019 | 79400000-8 | 21.09.2026 | 99,000 |
| Contract object: servicii de consultanta pentru depunerea cererii de finantare si pentru managementul proiectului | ||||
| DA41213715 | ENERGETICO AUDIT PROIECT SRL CUI: 47037413 | 71356000-8 | 21.09.2026 | 20,000 |
| Contract object: documentatie tehnica faza sf - acumulatori parc fotovoltaic | ||||
| DA41196841 | GEPIDA SRL CUI: 15989637 | 44190000-8 | 16.09.2026 | 5,159 |
| Contract object: materiale de reparat si intretinut | ||||
| DA41196387 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 16.09.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA41080526 | MILAN TURMIX SRL CUI: 33515801 | 60130000-8 | 31.08.2026 | 60,000 |
| Contract object: transporturi rutier specializat de pasager | ||||
| DA41046546 | UTILBEN SRL CUI: 18643343 | 34913000-0 | 25.08.2026 | 416 |
| Contract object: piese revizie conform s84024 | ||||
| DA41018359 | PROUTIL SRL CUI: 18729461 | 16800000-3 | 19.08.2026 | 4,158 |
| Contract object: pachet consumabile si piese de schimb stihl | ||||
| DA41017778 | PROUTIL SRL CUI: 18729461 | 50800000-3 | 19.08.2026 | 2,245 |
| Contract object: serviciul de reparatie utilaje | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2507277 | FRESE RAZVAN - DIRIGINTE DE SANTIER CUI: 38462716 | 71520000-9 | 15.07.2025 | 18,500 |
| Contract object: servicii dirigentie de santier in cadrul proiectului intitulat modernizarea, renovarea si dotarea caminelor culturale in comuna tamaseu, judetul bihor: camin cultural in localitatea niuved, camin cultural in localitatea parhida | ||||
| DAN2449894 | DESIGN BB&CO SRL CUI: 38453521 | 71222000-0 | 09.05.2025 | 5,000 |
| Contract object: servicii de arhitectura pentru spatii exterioare, constand in servicii de design pentru amenajarea interioara a curtii scolii gimnaziale tamaseu | ||||
| DAN2007471 | BARACOM SRL CUI: 645813 | 39711130-9 | 27.09.2023 | 700 |
| Contract object: servicii de inchiriere remorca frigorifica | ||||
| DAN1957474 | ARALDIKA SRL CUI: 41261712 | 39263000-3 | 06.07.2023 | 1,737 |
| Contract object: pachet birotica | ||||
| DAN1957466 | BEANI COM SRL CUI: 6158221 | 34390000-7 | 06.07.2023 | 1,479 |
| Contract object: piese si accesorii tractoare | ||||
| DAN1914479 | TOTH TEAM TRANSPORT SRL CUI: 47195502 | 42418000-9 | 04.05.2023 | 30,000 |
| Contract object: executarea de lucrari cu tractorul | ||||
| DAN1852832 | ETUSOFT SRL CUI: 17073406 | 22200000-2 | 30.01.2023 | 200 |
| Contract object: servicii de publicitate | ||||
| DAN1788434 | FOLKSOROGLYA SRL CUI: 38583424 | 92312100-2 | 03.11.2022 | 4,300 |
| Contract object: achizitie servicii de spectacole muzicale | ||||
| DAN1674202 | STRATEGIC INVESTMENT ADVISORS SRL CUI: 38120500 | 22111000-1 | 29.04.2022 | 33,000 |
| Contract object: furnizare materiale didactice | ||||
| DAN1509974 | CZISZTER C KALMAN-ANDRAS - EXPERT TEHNIC SI VERIFICATOR PROIECTE CUI: 25856042 | 71621000-7 | 02.08.2021 | 1,000 |
| Contract object: servicii verificare pt | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118723 | procedura simplificata | 30236000-2 | 10.04.2025 | 337,565 |
| Contract object: dotarea cu echipamente digitale, a unitatilor de invatamant din comuna tamaseu, judetul bihor, contract de finantare nr. 739dot 2023 | ||||
| SCNA1102272 | procedura simplificata | 45213221-8 | 17.04.2024 | 2,091,103 |
| Contract object: servicii de elaborare dtac, pt, asigurare asistenta tehnica din partea proiectantului si executie lucrari in cadrul obiectivului de investitii: infiintare centru de colectare deseuri in comuna tamaseu, judetul bihor | ||||
| SCNA1101680 | procedura simplificata | 45233161-5 | 08.04.2024 | 3,929,325 |
| Contract object: executie lucrari pentru obiectivul de investitii amenajare trotuare si parcari in localitatea tamaseu, comuna tamaseu, judetul bihor | ||||
| SCNA1071237 | procedura simplificata | 18143000-3 | 14.06.2022 | 512,246 |
| Contract object: privind achizitia avand ca obiect furnizarea de: echipamente medicale in cadrul proiectului<br> achizitia de echipamente de protectie in vederea desfasurarii activitatii didactice pentru gestionarea situatiei de pandemie in comuna tamaseu, | ||||
| SCNA1038226 | procedura simplificata | 45210000-2 | 16.06.2020 | 953,557 |
| Contract object: executie lucrari aferente obiectivului de investitii modernizarea renovarea si dotarea caminelor culturale in comuna tamaseu judetul bihor: camin cultural in localitatea niuved si camin cultural in localitatea parhida | ||||
| SCNA1037894 | procedura simplificata | 45233120-6 | 09.06.2020 | 1,393,757 |
| Contract object: asistenta tehnica din partea proiectantului pe toata durata de executie a lucrarilor si executie lucrari pentru obiectivul de investitii: reabilitare strazi in niuved si parhida comuna tamaseu | ||||
| SCNA1020613 | procedura simplificata | 45210000-2 | 30.07.2019 | 1,799,927 |
| Contract object: executia lucrarilor de constructie si modernizare gradinita si after school in localitatile tamaseu si parhida in cadrul proiectului imbunatatirea infrastructurii educationale si sociale in comuna tamaseu: infiintare gradinita cu program prelungit in localitatea tamaseu, reabilitare gradinita cu program normal in localitatea parhida, infiintare dotare after school in localitatea tamaseu | ||||
| SCNA1012976 | procedura simplificata | 45232400-6 | 27.02.2019 | 4,049,442 |
| Contract object: executie lucrari pentru obiectivul de investitii infiintare infrastructura apa uzata in comuna tamaseu, judetul bihor | ||||
| SCNA1005579 | procedura simplificata | 71322000-1 | 03.10.2018 | 27,986 |
| Contract object: servicii de proiectare si inginerie cuprinzand - proiect tehnic (pt), detalii de executie (de); documentatii pentru obtinere acorduri, avize si autorizatii aferente obiectivului de investitii, asistenta tehnica din partea proiectantului pe toata durata de executie a lucrarilor la proiectul infiintare dispensar medical in localitatea tamaseu, judetul bihor | ||||
- 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/15297903/api/v1/authorities/15297903/spend/api/v1/authorities/15297903/scores/api/v1/authorities/15297903/benchmarks/api/v1/authorities/15297903/county/api/v1/red-flags/by-authority/15297903/api/v1/authorities/15297903/years/api/v1/authorities/15297903/cpv/api/v1/authorities/15297903/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders