Total spending
29.23 Mn.
122 suppliers · spent between 2018 and 2026
Direct purchases
12.71 Mn.
271 purchases
Offline purchases
781,445 RON
19 purchases
Tenders
15.74 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
46.2%
13.49 Mn. of 29.23 Mn. without a tender
National median: 33.4%
Ranked 1,096 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in BIHOR county · Ranked 114 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 62; the other 50 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 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | 1,562,363 | — | 10,558,737 | 12,121,100 | 41.5% | 13 |
| 2 | TISOTI EXIM SRL CUI: 6533673 | 780,394 | — | 5,182,319 | 5,962,713 | 20.4% | 6 |
| 3 | TRIPONOS SRL CUI: 23589747 | 1,859,221 | 396,213 | — | 2,255,434 | 7.7% | 9 |
| 4 | MARDION SRL CUI: 17602833 | 817,495 | — | — | 817,495 | 2.8% | 4 |
| 5 | CANDORE PROD SRL CUI: 17732450 | 785,811 | — | — | 785,811 | 2.7% | 1 |
| 6 | LINERGY SRL CUI: 16766390 | 722,629 | 58,821 | — | 781,450 | 2.7% | 3 |
| 7 | EXCEL EXIM SRL CUI: 5244235 | 516,387 | — | — | 516,387 | 1.8% | 2 |
| 8 | EUROGECON SRL CUI: 29529019 | 410,000 | — | — | 410,000 | 1.4% | 11 |
| 9 | SPEED TRANS ALPIN SRL CUI: 35973490 | 377,515 | — | — | 377,515 | 1.3% | 1 |
| 10 | ISAIE ANDRADA TEODORA - INGINER TOPOGRAF CUI: 33682656 | 351,639 | — | — | 351,639 | 1.2% | 4 |
The share is taken of the 29.23 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 |
|---|---|---|---|---|
| DA41206114 | ALMAR TEAM CONSULT SRL CUI: 37364353 | 79418000-7 | 18.09.2026 | 20,000 |
| Contract object: servicii de consultanta achizitii publice obiect funizare afir | ||||
| DA40997683 | TISOTI EXIM SRL CUI: 6533673 | 79314000-8 | 14.08.2026 | 74,000 |
| Contract object: servicii de reproiectare modernizare drumuri comunale in comuna lazuri de beius, j | ||||
| DA40971612 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 79400000-8 | 11.08.2026 | 2,800 |
| Contract object: servicii de consultanta post implementare | ||||
| DA40968404 | VERDI HOME SRL CUI: 49814419 | 39522130-7 | 11.08.2026 | 25,620 |
| Contract object: storuri | ||||
| DA40749208 | ZOMARGA SRL CUI: 21271177 | 16800000-3 | 02.07.2026 | 2,012 |
| Contract object: pachet reparat si consumabile utilaje | ||||
| DA40586300 | TRIANBIA FORMARE SRL CUI: 36915497 | 80500000-9 | 11.06.2026 | 1,350 |
| Contract object: servicii de formare- instruirea asistentilor personali ai persoanelor cu handicap grav | ||||
| DA40549057 | URBANPLAN CONSULTING SRL CUI: 9655454 | 71314300-5 | 09.06.2026 | 3,000 |
| Contract object: certificate de performanta energetica scoala hinchiris, gradinita hinchiris, scoala lazuri de beius | ||||
| DA40549016 | EXDEPRO SRL CUI: 36355896 | 71314300-5 | 05.06.2026 | 3,000 |
| Contract object: servicii certificat de performanta energetica | ||||
| DA40530748 | TECHNIC PACK SRL CUI: 40935050 | 45259100-8 | 04.06.2026 | 54,000 |
| Contract object: mentenanta statie de epurare | ||||
| DA40284333 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | 72412000-1 | 04.05.2026 | 435 |
| Contract object: abonament google workspace starter 1 utilizator 12 luni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868931 | TRIPONOS SRL CUI: 23589747 | 45400000-1 | 30.09.2026 | 396,213 |
| Contract object: lucrari de reparatii si amenajari exterioare la caminul cultural din localitatea hinchiris, comuna lazuri de beius, judetul bihor | ||||
| DAN2856587 | DR FITARAU - CABINET MEDICAL INDIVIDUAL CUI: 20133214 | 85121100-4 | 17.09.2026 | 12,800 |
| Contract object: servicii de medicina scolara | ||||
| DAN2752805 | BENDAN ELECTRIC SRL CUI: 46249850 | 45310000-3 | 11.05.2026 | 5,589 |
| Contract object: servicii de realizare a bransamentului trifazic la gradinita hinchiris | ||||
| DAN2575459 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79418000-7 | 14.10.2025 | 40,000 |
| Contract object: servicii de consultanta auxiliare achizitiilor publice avand ca obiect executie lucrari aferent obiectivului de investitii imbunatatirea infrastructurii rutiere in comuna lazuri de beius, judetul bihor | ||||
| DAN2543351 | ANAROS INOVA SRL CUI: 39311274 | 55520000-1 | 08.09.2025 | 6,347 |
| Contract object: servicii de transport, livrare si manipulare meniuri pentru gpp nr.2hinchiris, pentru anul bugetar 2025-2026 | ||||
| DAN2435649 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 79418000-7 | 17.04.2025 | 8,000 |
| Contract object: servicii de consultanta achizitii publice (conf. legii nr. 98/2016) pentru obiectivul furnizare utilaje in comuna lazuri de beius, judetul bihor | ||||
| DAN2335510 | LINERGY SRL CUI: 16766390 | 45261900-3 | 12.12.2024 | 58,821 |
| Contract object: lucrari de reparatii terasa la scoala din satul lazuri de beius, comuna lazuri de beius | ||||
| DAN2302622 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 79418000-7 | 30.10.2024 | 6,000 |
| Contract object: servicii de consultanta auxiliare achizitiilor publice pentru proiectul modernizarea sistemului de iluminat public in comuna lazuri de beius, judetul bihor | ||||
| DAN2266259 | DR FITARAU - CABINET MEDICAL INDIVIDUAL CUI: 20133214 | 85121100-4 | 16.09.2024 | 13,380 |
| Contract object: servicii de medicina scolara | ||||
| DAN2165943 | EXDEPRO SRL CUI: 36355896 | 71322000-1 | 22.04.2024 | 86,000 |
| Contract object: servicii de proiectare faza proiect tehnic, detalii de executie, verificarea tehnica a proiectului tehnic si asistenta tehnica din partea proiectantului pentru obiectivul de investitii reabilitare moderata a caminului cultural din localitatea hinchiris, comuna lazuri de beius,judetul bihor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135792 | procedura simplificata | 45233120-6 | 10.08.2026 | 5,376,418 |
| Contract object: lucrari de executie pentru proiectul imbunatatirea infrastructurii rutiere in comuna lazuri de beius, judetul bihor | ||||
| SCNA1123044 | procedura simplificata | 45233120-6 | 17.07.2025 | 10,364,638 |
| Contract object: proiectare si executie lucrari pentru investitia : modernizare drumuri comunale in comuna lazuri de beius, 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/5431721/api/v1/authorities/5431721/spend/api/v1/authorities/5431721/scores/api/v1/authorities/5431721/benchmarks/api/v1/authorities/5431721/county/api/v1/red-flags/by-authority/5431721/api/v1/authorities/5431721/years/api/v1/authorities/5431721/cpv/api/v1/authorities/5431721/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders