Total spending
56.40 Mn.
188 suppliers · spent between 2018 and 2026
Direct purchases
35.57 Mn.
998 purchases
Offline purchases
1,797 RON
1 purchases
Tenders
20.83 Mn.
11 procedures · 12 contracts
Single-bidder rate
23.1%
13 lots
National rate: 40.9%
Ranked 4,305 of 5,138
DSI index
63.1%
35.57 Mn. of 56.40 Mn. without a tender
National median: 33.4%
Ranked 396 of 4,323
HHI
2,275
0 of 2 markets concentrated
National median: 1,961
Ranked 1,253 of 3,055
In county context: 0.28% of everything spent in BIHOR county · Ranked 56 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 120; the other 108 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 | CAPITALIST PRODCOM SRL CUI: 5120130 | 4,155,607 | — | 8,938,172 | 13,093,779 | 23.2% | 48 |
| 2 | DORAMIX CONSTRUCT SRL CUI: 14499190 | 12,376,904 | — | — | 12,376,904 | 21.9% | 70 |
| 3 | TONY INSTAL SRL CUI: 14550810 | 4,044,198 | — | — | 4,044,198 | 7.2% | 77 |
| 4 | SEBICONS PRODCOM SRL CUI: 38980572 | 3,665,915 | — | — | 3,665,915 | 6.5% | 32 |
| 5 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | — | — | 3,242,982 | 3,242,982 | 5.7% | 1 |
| 6 | FLACHIM CONSTRUCT SRL CUI: 15305518 | 60,000 | — | 2,507,300 | 2,567,300 | 4.6% | 2 |
| 7 | ROEXPERTCAD SRL CUI: 16582584 | 1,186,252 | — | — | 1,186,252 | 2.1% | 25 |
| 8 | PAZA SI PROTECTIE BIHOR SRL CUI: 22003997 | 902,889 | — | — | 902,889 | 1.6% | 6 |
| 9 | DRS TRADING SRL CUI: 48609122 | 286,533 | — | 598,114 | 884,647 | 1.6% | 3 |
| 10 | ELPROEX SA CUI: 6798220 | — | — | 730,333 | 730,333 | 1.3% | 1 |
The share is taken of the 56.40 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41287626 | COSMIMAR PRESTCOM SRL CUI: 9621419 | 35111000-5 | 29.09.2026 | 155 |
| Contract object: pachet de produse psi:reductie c-d si trusa sanitara auto | ||||
| DA41284900 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | 80530000-8 | 29.09.2026 | 1,200 |
| Contract object: servicii de formare profesionala | ||||
| DA41277579 | ECONSULT TEAM SRL CUI: 31455703 | 79400000-8 | 29.09.2026 | 40,000 |
| Contract object: consultanta la intocmirea cererii de finantare - proiecte europene si guvernamentale | ||||
| DA41273162 | COSMIMAR PRESTCOM SRL CUI: 9621419 | 35111000-5 | 28.09.2026 | 4,605 |
| Contract object: pachet de servicii si produse psi:verificat stingator tip p6 si stingator tip p6,kit trusa sanitara | ||||
| DA41268821 | CLIMAROL PREST SRL CUI: 4738249 | 45259300-0 | 25.09.2026 | 18,000 |
| Contract object: furnizare si instalare cazan termic pe lemne unmak uky/3k, cu ardere normala, din otel, 116 kw | ||||
| DA41158976 | ASOCIATIA VOIA TA CUI: 34252290 | 55520000-1 | 15.09.2026 | 220,671 |
| Contract object: servicii de catering pentru prescolari | ||||
| DA41152636 | SEBICONS PRODCOM SRL CUI: 38980572 | 45221119-9 | 10.09.2026 | 12,569 |
| Contract object: confectionare si montare rampa acces, suport toaleta, trasat linii parcare, montat indicatoare | ||||
| DA41151708 | GAN TRADING SRL CUI: 21308020 | 50324100-3 | 10.09.2026 | 1,450 |
| Contract object: servicii de reparatii si intretinere sisteme | ||||
| DA41139564 | COSMIMAR PRESTCOM SRL CUI: 9621419 | 50610000-4 | 10.09.2026 | 155 |
| Contract object: pachet de produse psi: stingator tip p3 si trusa sanitara auto | ||||
| DA41140271 | TREIRA SRL CUI: 2720393 | 22000000-0 | 09.09.2026 | 44 |
| Contract object: foaie parcurs persoane | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1623217 | NEON LIGHTING SRL CUI: 6799161 | 34928530-2 | 31.01.2022 | 1,797 |
| Contract object: furnizare corpuri de iluminat cu led | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131100 | procedura simplificata | 45251100-2 | 06.03.2026 | 1,460,665 |
| Contract object: executie lucrari aferente obiectivului de investitii ,,utilizare surse regenerabile de energie de tip solar, pentru consum propriu - comuna tileagd, judetul bihor | ||||
| SCNA1114857 | procedura simplificata | 39100000-3 | 09.12.2024 | 514,600 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1, tileagd, cod f-pnrr-dotari-2023-2094 | ||||
| SCNA1114644 | procedura simplificata | 30231320-6 | 04.12.2024 | 667,381 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1, tileagd, cod f-pnrr-dotari-2023-2094, contract de finantare nr. 2095dot 2023 | ||||
| SCNA1110115 | procedura simplificata | 45453000-7 | 05.09.2024 | 1,196,228 |
| Contract object: executie lucrari aferente obiectivului de investitii cresterea eficientei energetice la primaria comunei tileagd, judetul bihor | ||||
| SCNA1109722 | procedura simplificata | 45453000-7 | 28.08.2024 | 1,078,435 |
| Contract object: executie lucrari aferente obiectivului de investitii cresterea eficientei energetice la caminul cultural din comuna tileagd, judetul bihor | ||||
| SCNA1100531 | procedura simplificata | 45232400-6 | 14.03.2024 | 2,507,300 |
| Contract object: executie lucrari in cadrul obiectivului de investitii canalizare menajera in localitatea calatani, comuna tileagd, judetul bihor | ||||
| SCNA1088426 | procedura simplificata | 45233120-6 | 28.06.2023 | 6,485,965 |
| Contract object: proiectare si executie pentru investitia: modernizarea infrastructurii rutiere in comuna tileagd | ||||
| SCNA1075512 | procedura simplificata | 71410000-5 | 05.09.2022 | 340,000 |
| Contract object: elaborare plan urbanistic general, memoriu general si regulament local de urbanism, comuna tileagd, judetul bihor | ||||
| SCNA1074845 | procedura simplificata | 18143000-3 | 23.08.2022 | 267,871 |
| Contract object: furnizare echipamente de protectie medicala in cadrul proiectului cresterea capacitatii de raspuns la raspandirea virusului covid - 19 in unitatile de invatamant , cod smis: 148671 | ||||
| SCNA1061478 | procedura simplificata | 45223300-9 | 18.11.2021 | 620,662 |
| Contract object: amenajare parcari in zona centrala a localitatii tileagd, comuna tileagd, 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/4820321/api/v1/authorities/4820321/spend/api/v1/authorities/4820321/scores/api/v1/authorities/4820321/benchmarks/api/v1/authorities/4820321/county/api/v1/red-flags/by-authority/4820321/api/v1/authorities/4820321/years/api/v1/authorities/4820321/cpv/api/v1/authorities/4820321/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders