Total spending
4.87 Mn.
42 suppliers · spent between 2018 and 2020
Direct purchases
1.49 Mn.
413 purchases
Offline purchases
3,274 RON
3 purchases
Tenders
3.38 Mn.
11 procedures · 13 contracts
Single-bidder rate
57.1%
14 lots
National rate: 40.9%
Ranked 1,336 of 5,138
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 197 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 33; the other 21 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 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 2,225,380 | 2,225,380 | 45.7% | 3 |
| 2 | FRAMO-PACK IMPEX SRL CUI: 9263060 | 212,094 | 2,660 | 188,000 | 402,754 | 8.3% | 42 |
| 3 | EUROPLAST ROMANIA SRL CUI: 15785882 | — | — | 310,866 | 310,866 | 6.4% | 2 |
| 4 | CACUCI TRANSPORT SRL CUI: 32191553 | — | — | 262,800 | 262,800 | 5.4% | 2 |
| 5 | AUTO ROBI COM SRL CUI: 20690150 | 215,611 | — | — | 215,611 | 4.4% | 64 |
| 6 | GIG IMPEX SRL CUI: 57341 | 172,696 | — | — | 172,696 | 3.5% | 15 |
| 7 | NELBOG SRL CUI: 18979182 | — | — | 157,034 | 157,034 | 3.2% | 1 |
| 8 | AX PERPETUUM IMPEX SRL CUI: 6818298 | — | — | 154,496 | 154,496 | 3.2% | 2 |
| 9 | PROFLEX NORD VEST SRL CUI: 35879426 | 117,966 | — | — | 117,966 | 2.4% | 67 |
| 10 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 109,547 | — | — | 109,547 | 2.2% | 19 |
The share is taken of the 4.87 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 |
|---|---|---|---|---|
| DA26320700 | BAMBINO SRL CUI: 12088619 | 39263000-3 | 11.09.2020 | 610 |
| Contract object: pachet consumabile birou | ||||
| DA26271215 | TRANSILVANIA TIRES SRL CUI: 41426187 | 34352100-0 | 07.09.2020 | 7,000 |
| Contract object: anvelope camion 315/80r22.5 | ||||
| DA26220772 | BAMBINO SRL CUI: 12088619 | 39263000-3 | 31.08.2020 | 245 |
| Contract object: pachet consumabile birou | ||||
| DA26195325 | AUTO ROBI COM SRL CUI: 20690150 | 34300000-0 | 25.08.2020 | 1,849 |
| Contract object: pachet piese auto | ||||
| DA26195199 | AUTO ROBI COM SRL CUI: 20690150 | 34300000-0 | 25.08.2020 | 1,828 |
| Contract object: pachet piese auto | ||||
| DA26175139 | TRANSILVANIA TIRES SRL CUI: 41426187 | 34352100-0 | 21.08.2020 | 5,340 |
| Contract object: 315/80r22.5 tractiune on/off | ||||
| DA26175104 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66514110-0 | 21.08.2020 | 689 |
| Contract object: oferta rca | ||||
| DA26067233 | PROFLEX NORD VEST SRL CUI: 35879426 | 43328100-9 | 31.07.2020 | 1,871 |
| Contract object: pachet grup hidrauluic | ||||
| DA26067474 | AUTO ROBI COM SRL CUI: 20690150 | 34300000-0 | 31.07.2020 | 807 |
| Contract object: pachet piese auto | ||||
| DA26067309 | AUTO ROBI COM SRL CUI: 20690150 | 34300000-0 | 31.07.2020 | 2,548 |
| Contract object: pachet piese auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1001002 | BAMBINO SRL CUI: 12088619 | 39263000-3 | 17.04.2018 | 502 |
| Contract object: pachet consumabile birou | ||||
| DAN1001001 | PROINT COM SRL CUI: 29320860 | 30125110-5 | 17.04.2018 | 112 |
| Contract object: toner laser hp 49a | ||||
| DAN1000717 | FRAMO-PACK IMPEX SRL CUI: 9263060 | 19640000-4 | 13.04.2018 | 2,660 |
| Contract object: saci pentru colectarea deseurilor reciclabile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1030192 | licitatie deschisa | 09134200-9 | 11.03.2020 | 1,204,500 |
| Contract object: furnizarea la pompa de motorina si benzina fara plumb dupa cum urmeaza:- motorina - 250.000 litri; - benzina fara plumb - 20.000 litri | ||||
| CAN1030189 | negociere fara publicare prealabila | 09134200-9 | 10.03.2020 | 154,720 |
| Contract object: contract de achizitie motorina si benzina | ||||
| SCNA1031027 | procedura simplificata | 19640000-4 | 15.01.2020 | 188,000 |
| Contract object: acord cadru furnizare saci pentru colectarea deseurilor reciclabile, menajere si saci biodegradabili pentru deseuri biodegradabile | ||||
| SCNA1029734 | procedura simplificata | 34144000-8 | 18.12.2019 | 100,600 |
| Contract object: autogunoiera cu capacitatea minim de 22 mc - 1 buc | ||||
| SCNA1024294 | procedura simplificata | 34928480-6 | 01.10.2019 | 29,696 |
| Contract object: recipient maro 23l dotat cu chip rfid | ||||
| SCNA1022072 | procedura simplificata | 34928480-6 | 25.08.2019 | 142,883 |
| Contract object: recipienti pentru colectarea deseurilor | ||||
| SCNA1019322 | procedura simplificata | 34144000-8 | 08.07.2019 | 162,200 |
| Contract object: autogunoiera cu capacitatea minim de 21 mc - 1 buc | ||||
| SCNA1017149 | procedura simplificata | 34144000-8 | 30.05.2019 | 157,034 |
| Contract object: autogunoiera cu capacitatea minim de 20 mc - 1 buc | ||||
| SCNA1015613 | procedura simplificata | 34928480-6 | 20.05.2019 | 223,925 |
| Contract object: acord cadru europubele de 120 l si containere de 1100 l | ||||
| SCNA1009210 | procedura simplificata | 34928480-6 | 03.12.2018 | 147,941 |
| Contract object: furnizare 2476 europubele de 120 l | ||||
- 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/24200278/api/v1/authorities/24200278/spend/api/v1/authorities/24200278/scores/api/v1/authorities/24200278/benchmarks/api/v1/authorities/24200278/county/api/v1/red-flags/by-authority/24200278/api/v1/authorities/24200278/years/api/v1/authorities/24200278/cpv/api/v1/authorities/24200278/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders