Total spending
28.12 Mn.
501 suppliers · spent between 2018 and 2026
Direct purchases
12.15 Mn.
2,985 purchases
Offline purchases
605,793 RON
279 purchases
Tenders
15.36 Mn.
294 procedures · 574 contracts
Single-bidder rate
71.5%
407 lots
National rate: 40.9%
Ranked 517 of 5,138
DSI index
45.4%
12.76 Mn. of 28.12 Mn. without a tender
National median: 33.4%
Ranked 1,148 of 4,323
HHI
639
0 of 2 markets concentrated
National median: 1,961
Ranked 2,976 of 3,055
In county context: 0.14% of everything spent in BIHOR county · Ranked 118 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 95; the other 83 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 | PHM COMSERV SRL CUI: 21314065 | 75,584 | — | 1,428,570 | 1,504,154 | 5.3% | 12 |
| 2 | GENESYS MEDICAL CLINIC SRL CUI: 25349589 | — | — | 643,760 | 643,760 | 2.3% | 11 |
| 3 | SALVOSAN CIOBANCA SRL CUI: 672664 | 97,848 | — | 544,603 | 642,451 | 2.3% | 55 |
| 4 | GALANO PREST SRL CUI: 11286197 | 83,271 | 18,470 | 530,986 | 632,727 | 2.3% | 38 |
| 5 | CLINICA SANTE SRL CUI: 11963146 | 589 | — | 616,754 | 617,343 | 2.2% | 15 |
| 6 | NETPRO SRL CUI: 13390452 | 578,936 | — | — | 578,936 | 2.1% | 1 |
| 7 | CLINICA EASYMED ORADEA SRL CUI: 37021479 | — | — | 525,550 | 525,550 | 1.9% | 8 |
| 8 | BUSESCU ARIANA - MEDIC CUI: 32314702 | 84,126 | — | 414,392 | 498,518 | 1.8% | 19 |
| 9 | LENDORADRY SRL CUI: 35109001 | 420,273 | 54,172 | — | 474,445 | 1.7% | 11 |
| 10 | NOVAC REMUS GHITA PERSOANA FIZICA AUTORIZATA CUI: 37042242 | 448,016 | — | — | 448,016 | 1.6% | 49 |
The share is taken of the 28.12 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 |
|---|---|---|---|---|
| DA41272655 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | 48315000-9 | 28.09.2026 | 30,400 |
| Contract object: licenta microsft home& bussiness 2024, retail box, iusb 3.0 | ||||
| DA41275483 | TREIRA SRL CUI: 2720393 | 22820000-4 | 28.09.2026 | 7,200 |
| Contract object: carnet retete buget | ||||
| DA41247359 | ISOTOP CONS LG SRL CUI: 47653650 | 79411000-8 | 23.09.2026 | 2,500 |
| Contract object: servicii de mentenanta a sistemului de management al calitatii conform sr en iso 9001:2015 | ||||
| DA41213298 | SASCA AUTO CENTER SRL CUI: 39414261 | 50110000-9 | 21.09.2026 | 479 |
| Contract object: serviciu de reparatie sistem climatizare auto | ||||
| DA41213349 | SASCA AUTO CENTER SRL CUI: 39414261 | 50110000-9 | 21.09.2026 | 289 |
| Contract object: serviciu de reparatie sistem climatizare auto | ||||
| DA41106930 | MICROIDEAL COMPUTERS SRL CUI: 17269411 | 30232110-8 | 03.09.2026 | 51,750 |
| Contract object: imprimanta brother mfc-l5715dn / l5710dn a4 mono, 48ppm printare si copiere, scan dadf, 48 luni gara | ||||
| DA41080128 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15511210-8 | 31.08.2026 | 242 |
| Contract object: 1l dorna lapte uht 3.5% | ||||
| DA41024349 | MUST HAVE PRINT SRL CUI: 42266831 | 50323000-5 | 24.08.2026 | 2,100 |
| Contract object: servicii de reparatii imprimante | ||||
| DA40913998 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 72212760-4 | 30.07.2026 | 8,067 |
| Contract object: servicii antivirus 56 statii | ||||
| DA40883797 | DENTSTORE SRL CUI: 29777715 | 33661100-2 | 24.07.2026 | 131 |
| Contract object: lidocain spray 38g | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838851 | CARS LIKE NEW SRL CUI: 39126951 | 50112300-6 | 25.08.2026 | 10,240 |
| Contract object: servicii de spalatorie pentru parcul auto cmdta oradea | ||||
| DAN2838819 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 22820000-4 | 25.08.2026 | 1,020 |
| Contract object: retete tab iii | ||||
| DAN2838800 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22820000-4 | 25.08.2026 | 3,781 |
| Contract object: bilete paraclinice, bilete internare, certificat concediu medical | ||||
| DAN2838770 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 90721600-3 | 25.08.2026 | 600 |
| Contract object: servicii de verificare ecrane de protectie pentru cabinet radiologie, referat evaluare riscuri si viza anuala | ||||
| DAN2838733 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22820000-4 | 25.08.2026 | 1,566 |
| Contract object: bilete clinice/internare, certificat de concediu medical, bilete paraclinice rmn | ||||
| DAN2838720 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22820000-4 | 25.08.2026 | 2,510 |
| Contract object: bilete clinice/internare | ||||
| DAN2838718 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22820000-4 | 25.08.2026 | 52 |
| Contract object: bilete paraclinice | ||||
| DAN2838710 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 22820000-4 | 25.08.2026 | 1,089 |
| Contract object: retete tab iii | ||||
| DAN2838703 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 | 22820000-4 | 25.08.2026 | 363 |
| Contract object: retete tab iii | ||||
| DAN2838690 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22820000-4 | 25.08.2026 | 2,016 |
| Contract object: bilete clinice internare, certificat concediu medical | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120325 | procedura simplificata | 90910000-9 | 03.09.2026 | 53,829 |
| Contract object: servicii de curatenie spatii pentru lotul 8 - cmj hunedoara - petrosani si pentru lotul 11 - cmj mures | ||||
| SCNA1101968 | procedura simplificata | 90910000-9 | 20.08.2026 | 466,843 |
| Contract object: servicii de curatenie spatii | ||||
| SCNA1103894 | procedura simplificata | 90910000-9 | 18.08.2026 | 20,471 |
| Contract object: servicii de curatenie spatii | ||||
| CAN1170321 | norme proprii (anexa 2b) | 85121200-5 | 26.06.2026 | 74,800 |
| Contract object: contract subsecvent nr. 1 servicii medicale prestate de medic de medicina interna c.m.j. timis | ||||
| CAN1167795 | norme proprii (anexa 2b) | 85141200-1 | 14.05.2026 | 40,800 |
| Contract object: contract subsecvent nr. 1 servicii prestate de asistent medical generalist c.m.d.t.a. oradea | ||||
| CAN1167793 | norme proprii (anexa 2b) | 85141200-1 | 14.05.2026 | 40,800 |
| Contract object: contract subsecvent nr. 1 servicii prestate de asistent medical generalist c.m.j. alba | ||||
| CAN1167790 | norme proprii (anexa 2b) | 85141200-1 | 14.05.2026 | 40,800 |
| Contract object: contract subsecvent nr. 1 servicii prestate de asistent medical generalist c.m.j. arad | ||||
| CAN1167789 | norme proprii (anexa 2b) | 85141200-1 | 14.05.2026 | 40,800 |
| Contract object: contract subsecvent nr. 1 servicii prestate de asistent medical generalist c.m.j. caras severin | ||||
| CAN1167788 | norme proprii (anexa 2b) | 85141200-1 | 14.05.2026 | 40,800 |
| Contract object: contract subsecvent nr. 1 servicii prestate de asistent medical generalist c.m.j. cluj | ||||
| CAN1167785 | norme proprii (anexa 2b) | 85141200-1 | 14.05.2026 | 40,800 |
| Contract object: contract subsecvent nr. 1 servicii prestate de asistent medical generalist c.m.j.hunedoara | ||||
- 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/13641538/api/v1/authorities/13641538/spend/api/v1/authorities/13641538/scores/api/v1/authorities/13641538/benchmarks/api/v1/authorities/13641538/county/api/v1/red-flags/by-authority/13641538/api/v1/authorities/13641538/years/api/v1/authorities/13641538/cpv/api/v1/authorities/13641538/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders