Total spending
2.95 Mn.
106 suppliers · spent between 2018 and 2026
Direct purchases
2.69 Mn.
367 purchases
Offline purchases
260,637 RON
58 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: 0.01% of everything spent in BIHOR county · Ranked 244 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 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 | DOREA VALEA BOULUI SRL CUI: 42858310 | 339,000 | — | — | 339,000 | 11.5% | 4 |
| 2 | AVASARUTA SRL CUI: 37531737 | 213,509 | 92,065 | — | 305,574 | 10.4% | 10 |
| 3 | ALMOND INVEST SRL CUI: 41598999 | 228,636 | 320 | — | 228,956 | 7.8% | 6 |
| 4 | ASPLENIUM CONSTRUCT SRL CUI: 9711740 | 174,594 | — | — | 174,594 | 5.9% | 7 |
| 5 | KUKK STEFAN ANDREI INTREPRINDERE INDIVIDUALA CUI: 30328876 | 154,964 | 2,500 | — | 157,464 | 5.3% | 14 |
| 6 | MICULAS IMPEX SRL CUI: 8825895 | 156,400 | — | — | 156,400 | 5.3% | 3 |
| 7 | AMARISKA SRL CUI: 48793490 | 155,516 | — | — | 155,516 | 5.3% | 41 |
| 8 | FLORIVAS SRL CUI: 14964006 | 87,481 | — | — | 87,481 | 3.0% | 21 |
| 9 | FLORE TEHNIC SRL CUI: 26140350 | 85,108 | — | — | 85,108 | 2.9% | 6 |
| 10 | ROSIMOD PROD SRL CUI: 9805756 | 78,757 | — | — | 78,757 | 2.7% | 4 |
The share is taken of the 2.95 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 |
|---|---|---|---|---|
| DA41271919 | KUKK INSTAL SRL CUI: 52580644 | 45453000-7 | 28.09.2026 | 26,017 |
| Contract object: lucrari de reparatii si intretinere | ||||
| DA41238712 | DAN RISK CONSULTING SRL CUI: 33381238 | 90711100-5 | 22.09.2026 | 3,200 |
| Contract object: evaluare de risc la securitatea fizica pentru 4 unitati de invatamant din mediul rural | ||||
| DA40906828 | SOLERADAR SRL CUI: 40074309 | 90923000-3 | 29.07.2026 | 4,913 |
| Contract object: deratizare | ||||
| DA40829549 | AMARISKA SRL CUI: 48793490 | 39263000-3 | 15.07.2026 | 4,655 |
| Contract object: pachet birotica si tonere 435 | ||||
| DA40829535 | AMARISKA SRL CUI: 48793490 | 39831240-0 | 15.07.2026 | 4,056 |
| Contract object: pachet curatenie 436 | ||||
| DA40803610 | FLORIVAS SRL CUI: 14964006 | 45343100-4 | 10.07.2026 | 5,340 |
| Contract object: lucrari de ignifugare | ||||
| DA40714583 | FLORE TEHNIC SRL CUI: 26140350 | 39100000-3 | 26.06.2026 | 16,108 |
| Contract object: mobilier cresa | ||||
| DA40705687 | EVO EXPERT SRL CUI: 38435851 | 30125100-2 | 25.06.2026 | 1,500 |
| Contract object: pachet tonere | ||||
| DA40623413 | FLORIVAS SRL CUI: 14964006 | 31625100-4 | 15.06.2026 | 1,600 |
| Contract object: acumulatori - sisteme de detectare a incendiilor | ||||
| DA40591317 | MARINOVA IMPEX SRL CUI: 6073001 | 60172000-4 | 10.06.2026 | 12,100 |
| Contract object: transport persoane | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810981 | MIESCU ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 33766560 | 92340000-6 | 16.07.2026 | 10,000 |
| Contract object: servicii curs de dans | ||||
| DAN2796711 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 02.07.2026 | 339 |
| Contract object: materiale pentru activitati in cadrul proiectului pnras f-pnras-1-2022-1237 2267/27.09.2022 44/pnras/isjbh/27.09.2022 | ||||
| DAN2796438 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 02.07.2026 | 491 |
| Contract object: materiale pentru activitati in cadrul proiectului pnras f-pnras-1-2022-1237 2267/27.09.2022 44/pnras/isjbh/27.09.2022 | ||||
| DAN2796328 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15982000-5 | 02.07.2026 | 342 |
| Contract object: materiale pentru activityati in cadrul proiectului pnras f-pnras-1-2022-1237 2267/27.09.2022 44/pnras/isjbh/27.09.2022 | ||||
| DAN2795830 | ALMOND INVEST SRL CUI: 41598999 | 30125100-2 | 02.07.2026 | 320 |
| Contract object: tonere | ||||
| DAN2791704 | MARINOVA IMPEX SRL CUI: 6073001 | 60172000-4 | 29.06.2026 | 10,000 |
| Contract object: servicii de transport venim cu drag la scoala, pe carari de drumetie , excursie la brasov ,autocar 50 loc , perioada 12.06.2026-14.06.2026 ,pret 12.100,00 ron cu tva inclus in cadrul proiectului pnras f-pnras-1-2022-1237 2267/27.09.2022 44/pnras/isjbh/27.09.2022 | ||||
| DAN2708975 | AVASARUTA SRL CUI: 37531737 | 45453000-7 | 20.03.2026 | 46,033 |
| Contract object: lucrari de amenajare 1 sala de clasa botean si 1 sala de clasa husasau de cris | ||||
| DAN2672363 | MASTER ADVENTURE VADU CRISULUI SRL CUI: 40259838 | 92000000-1 | 02.02.2026 | 9,000 |
| Contract object: servicii recreative si distractive | ||||
| DAN2671187 | STANCIU MARIA TURISM INTREPRINDERE INDIVIDUALA CUI: 26090660 | 98341000-5 | 30.01.2026 | 6,881 |
| Contract object: servicii cazare si masa | ||||
| DAN2453629 | BENI & MIHA SRL CUI: 34742748 | 75121000-0 | 14.05.2025 | 10,000 |
| Contract object: servicii de activitati extra-curriculare venim cu drag la scoala - curs de dans | ||||
- 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/19190275/api/v1/authorities/19190275/spend/api/v1/authorities/19190275/scores/api/v1/authorities/19190275/benchmarks/api/v1/authorities/19190275/county/api/v1/red-flags/by-authority/19190275/api/v1/authorities/19190275/years/api/v1/authorities/19190275/cpv/api/v1/authorities/19190275/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders