Total spending
3.50 Mn.
118 suppliers · spent between 2018 and 2026
Direct purchases
3.31 Mn.
974 purchases
Offline purchases
109,446 RON
101 purchases
Tenders
85,383 RON
1 procedures · 1 contracts
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: 0.02% of everything spent in BIHOR county · Ranked 230 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 82; the other 70 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 | PAZA SI PROTECTIE BIHOR SRL CUI: 22003997 | 1,049,484 | — | — | 1,049,484 | 30.0% | 10 |
| 2 | AUTO BARA & CO SRL CUI: 6733663 | 196,526 | 158 | 85,383 | 282,067 | 8.1% | 60 |
| 3 | SAMARA CLEAN SRL CUI: 40325737 | 161,095 | 43,340 | — | 204,435 | 5.8% | 14 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | 165,541 | 187 | — | 165,728 | 4.7% | 28 |
| 5 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 120,400 | 32,000 | — | 152,400 | 4.4% | 7 |
| 6 | GXC OFFICE SRL CUI: 25462757 | 132,547 | 4,499 | — | 137,046 | 3.9% | 82 |
| 7 | ENGIE ROMANIA SA CUI: 13093222 | 132,884 | — | — | 132,884 | 3.8% | 2 |
| 8 | ELECTRICA FURNIZARE SA CUI: 28909028 | 116,155 | — | — | 116,155 | 3.3% | 3 |
| 9 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 82,427 | 1,303 | — | 83,730 | 2.4% | 54 |
| 10 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 82,971 | 440 | — | 83,411 | 2.4% | 10 |
The share is taken of the 3.50 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 |
|---|---|---|---|---|
| DA41298198 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 30.09.2026 | 1,226 |
| Contract object: oferta rca itm bihor | ||||
| DA41296510 | HORNBACH CENTRALA SRL CUI: 17777320 | 34928460-0 | 30.09.2026 | 188 |
| Contract object: 786 conuri de semnalizare | ||||
| DA41294130 | RHOSTERMOCLIM SRL CUI: 15358393 | 45259300-0 | 29.09.2026 | 2,325 |
| Contract object: reparatii si revizii instalatia de incalzire cu ventiloconvectoare | ||||
| DA41287598 | ROXER GRUP SRL CUI: 201845 | 50313200-4 | 29.09.2026 | 500 |
| Contract object: reparatie echipament xerox wc 3345 | ||||
| DA41291628 | GXC OFFICE SRL CUI: 25462757 | 30192700-8 | 29.09.2026 | 732 |
| Contract object: pachet birotica si papetarie | ||||
| DA41270697 | EUROGECON SRL CUI: 29529019 | 72224000-1 | 25.09.2026 | 40,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare | ||||
| DA41270062 | DHELECTRIC HOME SRL CUI: 39378460 | 79314000-8 | 25.09.2026 | 42,216 |
| Contract object: servicii de proiectare si documentatii tehnico-economice | ||||
| DA41265067 | TREIRA SRL CUI: 2720393 | 22000000-0 | 25.09.2026 | 250 |
| Contract object: registru accidente | ||||
| DA41253664 | D & F GLOBALSECURITY SRL CUI: 35493173 | 32323500-8 | 24.09.2026 | 600 |
| Contract object: reparatii sistem de supraveghere video | ||||
| DA41245375 | ADECOR PROD SRL CUI: 28493251 | 24455000-8 | 23.09.2026 | 208 |
| Contract object: maxil sept dezinfectant de suprafete 1l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848223 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 07.09.2026 | 217 |
| Contract object: rovinieta | ||||
| DAN2847823 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66514110-0 | 07.09.2026 | 995 |
| Contract object: asigurare casco | ||||
| DAN2847424 | INDIGO COPY CENTER SRL CUI: 32533230 | 22852100-8 | 04.09.2026 | 3 |
| Contract object: laminare la cald | ||||
| DAN2847417 | INDIGO COPY CENTER SRL CUI: 32533230 | 79521000-2 | 04.09.2026 | 5 |
| Contract object: printare legitimatie | ||||
| DAN2806808 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 48821000-9 | 13.07.2026 | 250 |
| Contract object: servicii it-server | ||||
| DAN2755078 | INDIGO COPY CENTER SRL CUI: 32533230 | 42994220-8 | 13.05.2026 | 10 |
| Contract object: laminare la calda4 | ||||
| DAN2679560 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 10.02.2026 | 1,000 |
| Contract object: servicii de asistenta si consultanta informatica | ||||
| DAN2679551 | SAMARA CLEAN SRL CUI: 40325737 | 90910000-9 | 10.02.2026 | 6,780 |
| Contract object: servicii curatenie +consumabile | ||||
| DAN2676184 | INDIGO COPY CENTER SRL CUI: 32533230 | 44423000-1 | 05.02.2026 | 17 |
| Contract object: infoliat legitimatii | ||||
| DAN2669325 | DANTE INTERNATIONAL SA CUI: 14399840 | 30237253-7 | 28.01.2026 | 99 |
| Contract object: huse chei auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075388 | procedura simplificata | 34110000-1 | 01.09.2022 | 85,383 |
| Contract object: achizitie autoturisme pentru inspectoratul teritorial de munca 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/12324035/api/v1/authorities/12324035/spend/api/v1/authorities/12324035/scores/api/v1/authorities/12324035/benchmarks/api/v1/authorities/12324035/county/api/v1/red-flags/by-authority/12324035/api/v1/authorities/12324035/years/api/v1/authorities/12324035/cpv/api/v1/authorities/12324035/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders