Total spending
58.44 Mn.
389 suppliers · spent between 2018 and 2026
Direct purchases
26.04 Mn.
10,420 purchases
Offline purchases
146,903 RON
26 purchases
Tenders
32.26 Mn.
33 procedures · 546 contracts
Single-bidder rate
20.5%
546 lots
National rate: 40.9%
Ranked 4,413 of 5,138
DSI index
44.8%
26.18 Mn. of 58.44 Mn. without a tender
National median: 33.4%
Ranked 1,184 of 4,323
HHI
2,437
0 of 4 markets concentrated
National median: 1,961
Ranked 1,141 of 3,055
In county context: 0.29% of everything spent in BIHOR county · Ranked 52 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 162; the other 150 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 | PRODLACTA SRL CUI: 16837815 | 254,005 | — | 5,592,250 | 5,846,255 | 10.0% | 563 |
| 2 | EDIL SRK SRL CUI: 40416215 | — | — | 4,712,767 | 4,712,767 | 8.1% | 1 |
| 3 | ELDO COM SRL CUI: 7938454 | 755,976 | — | 3,293,682 | 4,049,658 | 6.9% | 659 |
| 4 | PARHAN COM SRL CUI: 4491776 | — | — | 3,936,602 | 3,936,602 | 6.7% | 50 |
| 5 | PROTON IMPEX 2000 SRL CUI: 9000578 | 10,700 | — | 3,320,100 | 3,330,800 | 5.7% | 4 |
| 6 | DAVAL INSTALATII SRL CUI: 25191607 | 2,120,376 | — | — | 2,120,376 | 3.6% | 35 |
| 7 | NEXT GEN MEDICAL SOLUTIONS SRL CUI: 45379029 | 95,220 | — | 2,009,071 | 2,104,291 | 3.6% | 14 |
| 8 | MEROXADAV SRL CUI: 35763960 | 1,459,640 | — | 9,175 | 1,468,815 | 2.5% | 1,267 |
| 9 | VUTAN INSTALATII SRL CUI: 15497154 | 46,680 | — | 1,265,967 | 1,312,647 | 2.2% | 11 |
| 10 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 1,266,624 | 1,266,624 | 2.2% | 6 |
The share is taken of the 58.44 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 |
|---|---|---|---|---|
| DA41302571 | PHARMA SA CUI: 13591928 | 33612000-3 | 30.09.2026 | 360 |
| Contract object: no-spa forte 80mg | ||||
| DA41302625 | DONA LOGISTICA SA CUI: 3596251 | 33622800-4 | 30.09.2026 | 997 |
| Contract object: triplixam 5mg/1,25mg | ||||
| DA41301544 | DONA LOGISTICA SA CUI: 3596251 | 33622800-4 | 30.09.2026 | 625 |
| Contract object: prestarium 5 mg | ||||
| DA41301814 | ND PHARMA SRL CUI: 22082443 | 33632100-0 | 30.09.2026 | 585 |
| Contract object: ibuprofen 400 mg | ||||
| DA41302217 | DONA LOGISTICA SA CUI: 3596251 | 33616000-1 | 30.09.2026 | 2,580 |
| Contract object: vitamina b1 100mg/2ml | ||||
| DA41302289 | DONA LOGISTICA SA CUI: 3596251 | 33616000-1 | 30.09.2026 | 516 |
| Contract object: vitamina b6 50mg/2ml | ||||
| DA41303351 | DONA LOGISTICA SA CUI: 3596251 | 33631500-7 | 30.09.2026 | 162 |
| Contract object: nidoflor-crema x 15 g | ||||
| DA41301251 | ALPHA TECH SOLUTIONS SRL CUI: 36973242 | 50421000-2 | 30.09.2026 | 1,612 |
| Contract object: servicii de dezinstalare dispozitive electro medicale - stomatologie | ||||
| DA41300795 | G & M 2000 SRL CUI: 4057646 | 33631600-8 | 30.09.2026 | 600 |
| Contract object: servetele dezinfectante pentru suprafete bionet s cutie x 150 - avizat m.s.2979bio/02/12.24 | ||||
| DA41300639 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | 24455000-8 | 30.09.2026 | 2,120 |
| Contract object: dezinfectant pentru suprafete cleanisept - bidon 5l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843186 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 31.08.2026 | 472 |
| Contract object: certificat calificat pe dispozitiv criptografic | ||||
| DAN2837155 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 21.08.2026 | 471 |
| Contract object: servicii certificat calificat | ||||
| DAN2834356 | KENEITP SRL CUI: 40330539 | 71631000-0 | 18.08.2026 | 165 |
| Contract object: servicii de verificare tehnica periodica | ||||
| DAN2817718 | VET SERANA SRL CUI: 33472700 | 03110000-5 | 27.07.2026 | 3,751 |
| Contract object: produse pentru gradina | ||||
| DAN2675104 | GENESYS MEDICAL CLINIC SRL CUI: 25349589 | 85147000-1 | 04.02.2026 | 45 |
| Contract object: servicii medicina muncii | ||||
| DAN2617674 | PRO ORTODOXIA SRL CUI: 3673036 | 22900000-9 | 03.12.2025 | 1,973 |
| Contract object: imprimate medicale tipizate | ||||
| DAN2615995 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 02.12.2025 | 1,104 |
| Contract object: servicii de verificare cazane incalzire | ||||
| DAN2582073 | NED TRANS SRL CUI: 7109243 | 22612000-3 | 20.10.2025 | 74 |
| Contract object: tus | ||||
| DAN2540430 | NED TRANS SRL CUI: 7109243 | 30192153-8 | 03.09.2025 | 165 |
| Contract object: stampila p20 | ||||
| DAN2539354 | KENEITP SRL CUI: 40330539 | 71631200-2 | 02.09.2025 | 124 |
| Contract object: servicii de verificare tehnica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170206 | licitatie deschisa | 15800000-6 | 25.06.2026 | 2,430,085 |
| Contract object: achizitie produse alimentare | ||||
| CAN1169506 | licitatie deschisa | 33661000-1 | 12.06.2026 | 877,907 |
| Contract object: medicamente pentru sistemul nervos | ||||
| SCNA1124263 | procedura simplificata | 09135110-8 | 18.08.2025 | 288,845 |
| Contract object: achizitie combustibil termic lichid | ||||
| CAN1150002 | licitatie deschisa | 33661000-1 | 04.07.2025 | 800,073 |
| Contract object: medicamente pentru sistemul nervos | ||||
| CAN1149913 | licitatie deschisa | 15800000-6 | 02.07.2025 | 2,971,932 |
| Contract object: achizitie produse alimentare | ||||
| CAN1146043 | licitatie deschisa | 33100000-1 | 30.04.2025 | 3,968,717 |
| Contract object: furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie aparatura medicala si echipamente pentru proiectul reabilitarea, modernizare, extinderea si dotarea ambulatoriului spitalului de psihiatrie si pentru masuri de siguranta stei, jud.bihor - licitatia 2 | ||||
| CAN1141777 | licitatie deschisa | 48000000-8 | 18.02.2025 | 92,500 |
| Contract object: furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie aparatura medicala si echipamente pentru proiectul reabilitarea, modernizare, extinderea si dotarea ambulatoriului spitalului de psihiatrie si pentru masuri de siguranta stei, jud.bihor - licitatia 1 | ||||
| CAN1139920 | licitatie deschisa | 33158200-4 | 10.01.2025 | 511,870 |
| Contract object: furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie aparatura medicala si echipamente pentru proiectul reabilitarea, modernizare, extinderea si dotarea ambulatoriului spitalului de psihiatrie si pentru masuri de siguranta stei, jud.bihor - licitatia 4 | ||||
| CAN1139944 | licitatie deschisa | 38434000-6 | 10.01.2025 | 1,279,825 |
| Contract object: furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie aparatura medicala si echipamente pentru proiectul reabilitarea, modernizare, extinderea si dotarea ambulatoriului spitalului de psihiatrie si pentru masuri de siguranta stei, jud.bihor - licitatia 3 | ||||
| SCNA1113467 | procedura simplificata | 09135110-8 | 11.11.2024 | 180,000 |
| Contract object: achizitie combustibil termic lichid | ||||
- 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/5021730/api/v1/authorities/5021730/spend/api/v1/authorities/5021730/scores/api/v1/authorities/5021730/benchmarks/api/v1/authorities/5021730/county/api/v1/red-flags/by-authority/5021730/api/v1/authorities/5021730/years/api/v1/authorities/5021730/cpv/api/v1/authorities/5021730/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders