Total spending
6.57 Mn.
257 suppliers · spent between 2018 and 2026
Direct purchases
3.69 Mn.
1,163 purchases
Offline purchases
2.88 Mn.
740 purchases
Tenders
4 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: 0.03% of everything spent in BIHOR county · Ranked 175 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 110; the other 98 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 | MARPLUS SRL CUI: 15963777 | 519,378 | — | — | 519,378 | 7.9% | 41 |
| 2 | ATROPA FARM SRL CUI: 12867325 | 122,714 | 199,756 | — | 322,470 | 4.9% | 138 |
| 3 | AIR ANTARES SRL CUI: 8274575 | — | 291,553 | — | 291,553 | 4.4% | 3 |
| 4 | ARENA ROMANIA SRL CUI: 10738928 | 157,201 | 16,521 | — | 173,722 | 2.6% | 18 |
| 5 | PELICAN IMPEX SRL CUI: 2720776 | — | 162,850 | — | 162,850 | 2.5% | 17 |
| 6 | REPER SIGN SRL CUI: 36205660 | 160,327 | 1,980 | — | 162,307 | 2.5% | 38 |
| 7 | CXC INTELLIGENCE SRL CUI: 33376894 | 23,617 | 129,382 | — | 152,999 | 2.3% | 81 |
| 8 | GEPIAN PETRU RAZVAN PERSOANA FIZICA AUTORIZATA CUI: 23845918 | — | 150,000 | — | 150,000 | 2.3% | 18 |
| 9 | GIG IMPEX SRL CUI: 57341 | — | 149,225 | 4 | 149,229 | 2.3% | 34 |
| 10 | INDIG GAVRIL ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 40704838 | — | 141,900 | — | 141,900 | 2.2% | 23 |
The share is taken of the 6.57 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 |
|---|---|---|---|---|
| DA41269598 | UTOPIUM SRL CUI: 16833716 | 22462000-6 | 30.09.2026 | 3,225 |
| Contract object: structura metalica perete textil + husa textila personalizata | ||||
| DA41293650 | REPER SIGN SRL CUI: 36205660 | 22459100-3 | 29.09.2026 | 1,185 |
| Contract object: autocolant removable - 15 mp | ||||
| DA41293378 | METROPOLIS COM SRL CUI: 6417997 | 18412800-8 | 29.09.2026 | 2,471 |
| Contract object: slip polo personalizat - 23 bc. | ||||
| DA41293570 | REPER SIGN SRL CUI: 36205660 | 22462000-6 | 29.09.2026 | 4,600 |
| Contract object: autocolant imprimat, laminat pt vehicule - 35 mp | ||||
| DA41260053 | ON-MOBILE ACTION SRL CUI: 24935156 | 37400000-2 | 28.09.2026 | 20,814 |
| Contract object: echipament sportiv - 104 bc. | ||||
| DA41262786 | LINCOLN TRADE SRL CUI: 31002516 | 18234000-8 | 25.09.2026 | 7,966 |
| Contract object: echipament sportiv, personalizari, fanioane, plase | ||||
| DA41218095 | ATROPA FARM SRL CUI: 12867325 | 33690000-3 | 18.09.2026 | 2,006 |
| Contract object: medicamente | ||||
| DA41211055 | CXC INTELLIGENCE SRL CUI: 33376894 | 44321000-6 | 18.09.2026 | 100 |
| Contract object: cablu retea midi de 3 metri liniari - buc. 2 | ||||
| DA41204837 | MEDIABANK AD SOLUTIONS SRL CUI: 32499619 | 39294100-0 | 18.09.2026 | 7,522 |
| Contract object: lanyard pers 2 culori - 200 bc., pin metalic 3x1.5cm - 300 bc. si rollup+print 85x200cm - 12 bc. | ||||
| DA41134119 | RECOSPORT SRL CUI: 28735800 | 33141111-1 | 08.09.2026 | 3,550 |
| Contract object: materiale sanitare - 401 bc. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2434923 | ORTOPROFIL PROD ROMANIA SRL CUI: 6877197 | 33141720-3 | 16.04.2025 | 154 |
| Contract object: orteza de cot polo | ||||
| DAN2434921 | CHOCO FASHION SRL CUI: 19149411 | 15842100-3 | 16.04.2025 | 4,471 |
| Contract object: materiale promovare activitate | ||||
| DAN2434918 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 16.04.2025 | 2,428 |
| Contract object: materiale curatenie baze sportive | ||||
| DAN2434909 | D&C AUTOMOTIVE WEST SRL CUI: 41436172 | 50112100-4 | 16.04.2025 | 609 |
| Contract object: servicii de reparatii auto | ||||
| DAN2434902 | NEXIA CONSULTING SRL CUI: 13186178 | 72261000-2 | 16.04.2025 | 499 |
| Contract object: asistenta tehnica | ||||
| DAN2434897 | NEXIA CONSULTING SRL CUI: 13186178 | 31154000-0 | 16.04.2025 | 2,094 |
| Contract object: surse de alimentare electrica continua | ||||
| DAN2434887 | JANI CAUCIUC SERV SRL CUI: 15664910 | 34351100-3 | 16.04.2025 | 1,328 |
| Contract object: pneuri auto | ||||
| DAN2434886 | JANI CAUCIUC SERV SRL CUI: 15664910 | 50112100-4 | 16.04.2025 | 697 |
| Contract object: servicii de reparatii auto- schimbare pneuri | ||||
| DAN2434875 | ARON MEDICAL SRL CUI: 36507889 | 85143000-3 | 16.04.2025 | 1,250 |
| Contract object: asistenta medicala la manifestari sportive-amb. | ||||
| DAN2434867 | ATROPA FARM SRL CUI: 12867325 | 33616000-1 | 16.04.2025 | 2,178 |
| Contract object: vitamine si sustinatoare de efort sportivi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1010803 | procedura simplificata | 60172000-4 | 03.01.2019 | 4 |
| Contract object: servicii de transport intern si international a sportivilor legitimati la clubul sportiv municipal oradea si a elevilor in cadrul programului de inot . | ||||
- 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/15569544/api/v1/authorities/15569544/spend/api/v1/authorities/15569544/scores/api/v1/authorities/15569544/benchmarks/api/v1/authorities/15569544/county/api/v1/red-flags/by-authority/15569544/api/v1/authorities/15569544/years/api/v1/authorities/15569544/cpv/api/v1/authorities/15569544/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders