Total spending
30.81 Mn.
250 suppliers · spent between 2018 and 2026
Direct purchases
19.52 Mn.
881 purchases
Offline purchases
608,030 RON
34 purchases
Tenders
10.68 Mn.
13 procedures · 13 contracts
Single-bidder rate
61.5%
13 lots
National rate: 40.9%
Ranked 1,025 of 5,138
DSI index
65.3%
20.13 Mn. of 30.81 Mn. without a tender
National median: 33.4%
Ranked 330 of 4,323
HHI
1,273
0 of 1 markets concentrated
National median: 1,961
Ranked 2,370 of 3,055
In county context: 0.15% of everything spent in BIHOR county · Ranked 108 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 111; the other 99 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 | DUMEXIM SRL CUI: 16057895 | 587,960 | — | 2,566,342 | 3,154,302 | 10.2% | 4 |
| 2 | BEKART SRL CUI: 26170467 | 491,369 | 12,000 | 1,365,161 | 1,868,530 | 6.1% | 11 |
| 3 | DHELECTRIC SYSTEM SRL CUI: 34229972 | 1,600,917 | — | — | 1,600,917 | 5.2% | 2 |
| 4 | AMBRUS A&B CONSULTING SRL CUI: 34948765 | — | — | 1,365,161 | 1,365,161 | 4.4% | 1 |
| 5 | SEHO PROD SRL CUI: 9962840 | 1,295,877 | — | — | 1,295,877 | 4.2% | 9 |
| 6 | STAR DECOR SRL CUI: 15305461 | — | — | 1,215,184 | 1,215,184 | 3.9% | 1 |
| 7 | CONSTRUCTORUL SALARD SRL CUI: 112454 | — | — | 1,215,184 | 1,215,184 | 3.9% | 1 |
| 8 | MURAT EXIM SRL CUI: 8668073 | 923,523 | — | — | 923,523 | 3.0% | 6 |
| 9 | TERMOPRO EDIL SRL CUI: 26155181 | 900,150 | — | — | 900,150 | 2.9% | 1 |
| 10 | ACTUAL VEST CONSULT SRL CUI: 33826166 | 625,168 | — | — | 625,168 | 2.0% | 25 |
The share is taken of the 30.81 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 |
|---|---|---|---|---|
| DA41256509 | NEXIA CONSULTING SRL CUI: 13186178 | 35120000-1 | 28.09.2026 | 3,580 |
| Contract object: achizitie camere supraveghere video cladire primarie comuna paleu | ||||
| DA41243783 | PROUTIL SRL CUI: 18729461 | 44611600-2 | 24.09.2026 | 9,992 |
| Contract object: servicii reparatii echipamente (motocoase si motofierastraie), inclusiv furnizare piese de schimb si | ||||
| DA41231659 | NICOLASER EXPERT SRL CUI: 27483993 | 30125100-2 | 22.09.2026 | 6,207 |
| Contract object: achizitie cartuse de toner pentru multifunctionalele din dotarea comunei paleu, produse birotica | ||||
| DA41231636 | NICOLASER EXPERT SRL CUI: 27483993 | 30192700-8 | 22.09.2026 | 5,481 |
| Contract object: achizitie produse de papetarie si consumabile pentru comuna paleu | ||||
| DA41228243 | TONY INSTAL SRL CUI: 14550810 | 71323100-9 | 22.09.2026 | 20,000 |
| Contract object: studiu de coexistenta gaz | ||||
| DA41043310 | NEXIA CONSULTING SRL CUI: 13186178 | 35120000-1 | 25.08.2026 | 7,561 |
| Contract object: achizitie camera supraveghere video stradala sat uileacu de munte, comuna paleu | ||||
| DA41019665 | WEB EYE ELECTRIC SERVICES SRL CUI: 43589997 | 34992200-9 | 21.08.2026 | 172,034 |
| Contract object: achizitie treceri de pietoni pentru proiectul nr. c10-i1.2-1038 | ||||
| DA40981234 | PROIECT BIHOR INVEST SRL CUI: 41294922 | 44190000-8 | 19.08.2026 | 123,967 |
| Contract object: achizitie bitum (material, inclusiv punere in opera) pentru reparatii drumuri si strazi | ||||
| DA40992771 | ACTUAL VEST CONSULT SRL CUI: 33826166 | 72224000-1 | 14.08.2026 | 5,000 |
| Contract object: servicii de elaborare fisa de proiect dte2 pr nv - parc de aventura | ||||
| DA40949704 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 06.08.2026 | 12,000 |
| Contract object: servicii de asistenta si suport software - aplicatii utilizate din pachetul aplxpert | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865349 | ABSOLUTE STEEL SRL CUI: 39233990 | 50800000-3 | 28.09.2026 | 19,578 |
| Contract object: servicii reparatii sera din cadrul obiectivului infiintare centru de dezvoltare rurala cu sera aferenta, realizat in cadrul proiectului rohu 425 | ||||
| DAN2848542 | ADERAMED SRL CUI: 17854180 | 90921000-9 | 08.09.2026 | 9,000 |
| Contract object: servicii de dezinsectie, deratizare, dezinfectie pe domeniul public si privat al comunei paleu | ||||
| DAN2826525 | KEZMVES RUHAK SRL CUI: 40681149 | 18400000-3 | 07.08.2026 | 16,380 |
| Contract object: achizitie costume populare pentru dotarea ansamblului de dans popular din comuna paleu | ||||
| DAN2741567 | BACINSCHI SRL CUI: 5003253 | 71310000-4 | 28.04.2026 | 1,000 |
| Contract object: servicii elaborare raport de implementare si certificat de performanta energetica pentru proiectul c10-13-2790, intitutat: ,,reabilitarea sediului primariei comunei paleu (corp c1) in vederea cresterii eficientei energetice, in cadrul planul national de redresare si rezilienta componenta 10 - fondul local - i.3-reabilitare moderata a cladirilor publice pentru a imbunatati serviciile publice prestate la nivelul unitatilor administrativ-teritoriale, titul apel: pnrr/2022/c10/i3, runda 2 | ||||
| DAN2701137 | MEDIADIL SRL CUI: 24415820 | 79341000-6 | 11.03.2026 | 6,000 |
| Contract object: servicii publicare anunturi pentru comuna paleu | ||||
| DAN2645352 | APA CANAL NORD VEST SA CUI: 27221372 | 71335000-5 | 31.12.2025 | 4,500 |
| Contract object: servicii de verificare a lucrarilor ca specialist in domeniu pentru lucrarilor extinderea retelei de alimentare cu apa in localitatea saldabagiu de munte, comuna paleu | ||||
| DAN2612562 | PATRILAR ELECTRIC SRL CUI: 50301247 | 45331220-4 | 26.11.2025 | 1,400 |
| Contract object: servicii de revizie (igienizare) aparate de aer conditionat pentru comuna paleu | ||||
| DAN2609130 | ARALDIKA SRL CUI: 41261712 | 30192700-8 | 21.11.2025 | 12,065 |
| Contract object: achizitie produse de papetarie si consumabile pentru comuna paleu | ||||
| DAN2609112 | SELEGEAN CONSTRUCT SRL CUI: 2394700 | 44115900-8 | 21.11.2025 | 8,000 |
| Contract object: achizitie folie pentru solar centru de dezvoltare rurala | ||||
| DAN2609107 | MEDIADIL SRL CUI: 24415820 | 79341000-6 | 21.11.2025 | 6,000 |
| Contract object: servicii publicare anunturi presa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133277 | procedura simplificata | 45251100-2 | 10.08.2026 | 1,480,182 |
| Contract object: servicii de proiectare faza proiecte tehnic si detalii de executie, documentatii obtinere avize/acorduri/autorizatii, denumita in continuare d.t.a.c., verificare tehnica de calitate, asistenta tehnica din partea perioada de executie a lucrarilor si executia de lucrari pentru proiectul producerea de energie verde prin construirea unui parc de panouri fotovoltaice in comuna paleu - cod smis 315613 | ||||
| SCNA1118934 | procedura simplificata | 45453000-7 | 10.08.2026 | 2,430,368 |
| Contract object: executie lucrari pentru implementarea proiectului nr. c10-13-2790, intitutat: ,,reabilitarea sediului primariei comunei paleu (corp c1) in vederea cresterii eficientei energetice, in cadrul planul national de redresare si rezilienta componenta 10 - fondul local | ||||
| SCNA1108264 | procedura simplificata | 32323500-8 | 30.07.2024 | 309,739 |
| Contract object: achizitia echipamentelor aferente unui sistem de supraveghere video stradala in vederea cresterii gradului de siguranta a spatiului public la nivelul comunei paleu (furnizare, instalare, punere in functiune si instruire pentru operare)- reprezentand componenta 1 (alte infrastructuri tic)- in cadrul proiectului nr. c10-i.1.2-1038 | ||||
| SCNA1100934 | procedura simplificata | 45233120-6 | 25.03.2024 | 1,642,524 |
| Contract object: executie lucrari de modernizare strada 2.1 si str. 5 in saldabagiu de munte, com. paleu, jud. bihor | ||||
| SCNA1074908 | procedura simplificata | 71410000-5 | 24.08.2022 | 450,000 |
| Contract object: servicii de elaborare documentatie plan urbanistic general al comunei paleu, judetul bihor | ||||
| SCNA1072119 | procedura simplificata | 44000000-0 | 30.06.2022 | 166,000 |
| Contract object: achizitie sera de legume 1.000 mp in cadrul proiectului joint development of human resources in cross-border area - cod rohu425 | ||||
| SCNA1053032 | procedura simplificata | 45210000-2 | 26.05.2022 | 2,730,322 |
| Contract object: achizitia serviciilor de proiectare, asistenta tehnica din partea proiectantului pe durata executiei si executie lucrari de realizare constructie centru de dezvoltare rurala in comuna paleu | ||||
| SCNA1068434 | procedura simplificata | 44000000-0 | 19.04.2022 | 166,000 |
| Contract object: achizitie sera de legume 1.000 mp in cadrul proiectului joint development of human resources in cross-border area - cod rohu425 | ||||
| SCNA1061255 | procedura simplificata | 34100000-8 | 12.04.2022 | 146,000 |
| Contract object: achizitionarea unui autoturism, necesar pentru transportul persoanelor si a unei autoutilitare necesare pentru transportul echipamentelor la toate evenimentele planificate atat in contextul proiectului joint program for youth cross - border cooperation cod rohu319, cat si ca instrumente de sustenabilitate, in toate activitatile implementate pentru comunitate - 2 loturi | ||||
| SCNA1067757 | procedura simplificata | 71354300-7 | 05.04.2022 | 134,366 |
| Contract object: achizitia serviciilor pentru inregistrarea sistematica a imobilelor in sistemul integrat de cadastru si carte funciara a unui numar de 1032 de imobile, situate in extravilanul u.a.t. comuna paleu | ||||
- 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/15304644/api/v1/authorities/15304644/spend/api/v1/authorities/15304644/scores/api/v1/authorities/15304644/benchmarks/api/v1/authorities/15304644/county/api/v1/red-flags/by-authority/15304644/api/v1/authorities/15304644/years/api/v1/authorities/15304644/cpv/api/v1/authorities/15304644/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders