Total spending
14.51 Mn.
229 suppliers · spent between 2018 and 2026
Direct purchases
6.92 Mn.
1,076 purchases
Offline purchases
2.43 Mn.
351 purchases
Tenders
5.15 Mn.
10 procedures · 17 contracts
Single-bidder rate
14.0%
57 lots
National rate: 40.9%
Ranked 4,776 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in BIHOR county · Ranked 145 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 106; the other 94 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 | AS CRYSTAL SRL CUI: 35342383 | — | — | 1,923,112 | 1,923,112 | 13.3% | 1 |
| 2 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | — | 1,704,694 | — | 1,704,694 | 11.8% | 8 |
| 3 | ICA CLASS EVENTS SRL CUI: 34835928 | — | — | 990,250 | 990,250 | 6.8% | 1 |
| 4 | SINAPIS SRL CUI: 1727938 | 4,468 | — | 862,935 | 867,403 | 6.0% | 10 |
| 5 | MARCOS PROVIT SA CUI: 28995509 | — | — | 790,360 | 790,360 | 5.4% | 3 |
| 6 | AIDAN MULTIPROD GRUP SRL CUI: 39836592 | 463,203 | — | — | 463,203 | 3.2% | 53 |
| 7 | HYGEA SRL CUI: 68634 | — | — | 336,761 | 336,761 | 2.3% | 2 |
| 8 | GRIGORE ADINA ELENA PERSOANA FIZICA AUTORIZATA CUI: 42000812 | 284,600 | — | — | 284,600 | 2.0% | 14 |
| 9 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 269,647 | — | 269,647 | 1.9% | 18 |
| 10 | AURODIM SRL CUI: 3947409 | 244,658 | — | — | 244,658 | 1.7% | 51 |
The share is taken of the 14.51 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 |
|---|---|---|---|---|
| DA41238674 | ITG ONLINE SRL CUI: 34198965 | 39712100-7 | 23.09.2026 | 845 |
| Contract object: masina de tuns profesionala panasonic er-hgp65k803 design ergonomic autonomie pana la 50 min negru/a | ||||
| DA41227820 | TESA MED SOLUTIONS SRL CUI: 21441786 | 18800000-7 | 21.09.2026 | 2,637 |
| Contract object: diverse echipamente medicale | ||||
| DA41227891 | TESA MED SOLUTIONS SRL CUI: 21441786 | 33192100-3 | 21.09.2026 | 16,512 |
| Contract object: patul mecanic ibisco | ||||
| DA41204159 | DIMI MAN CONF SRL CUI: 14999349 | 18936000-9 | 17.09.2026 | 4,580 |
| Contract object: saci transport lenjerie/camasi de forta | ||||
| DA41204434 | BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 | 18300000-2 | 17.09.2026 | 15,120 |
| Contract object: huse impermeabile cu elastic | ||||
| DA41204266 | BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 | 39512000-4 | 17.09.2026 | 15,130 |
| Contract object: set lenjerie pat 1 persoana | ||||
| DA41197351 | CARTO - PLAST SRL CUI: 22847422 | 33182100-0 | 17.09.2026 | 5,777 |
| Contract object: defibrilator rescue sam 4.0 full automat | ||||
| DA41197806 | FLANCO RETAIL SA CUI: 27698631 | 32324000-0 | 16.09.2026 | 649 |
| Contract object: televizor smart led allview 40iplay6000-f, 101 cm, full hd, clasa e [154261] | ||||
| DA41196408 | GLOBUS TRANSPORT SRL CUI: 223673 | 39711000-9 | 16.09.2026 | 975 |
| Contract object: blender profesional biovita star-1500, 1500w, 2l | ||||
| DA41194375 | CONSTRUCTII FLORINCUTA SRL CUI: 22342390 | 98370000-7 | 16.09.2026 | 2,901 |
| Contract object: prestare servicii funerare kanizsay viorica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812811 | TIOI EXIM SRL CUI: 11288660 | 03419000-0 | 20.07.2026 | 371 |
| Contract object: cherestea | ||||
| DAN2812808 | LECTOFORM TRAINING SRL CUI: 47904396 | 80530000-8 | 20.07.2026 | 990 |
| Contract object: curs pregatire profesionala contabilitate bugetara si fiscalitate *scutit de tva | ||||
| DAN2812803 | SPITALUL ORASENESC STEI CUI: 5120377 | 85148000-8 | 20.07.2026 | 400 |
| Contract object: consulatii interdisciplinare beneficiari trim ii 2026 *scutit de tva | ||||
| DAN2812788 | TEHNOPRINT SRL CUI: 3483503 | 30192155-2 | 20.07.2026 | 14 |
| Contract object: suport stampila | ||||
| DAN2812784 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 85148000-8 | 20.07.2026 | 615 |
| Contract object: analize suprafete si mediu trim ii 2026 - scutit de tva | ||||
| DAN2812775 | MARITEL SRL CUI: 2395071 | 98390000-3 | 20.07.2026 | 542 |
| Contract object: chirie lunara centrala telefonica trim ii 2026 | ||||
| DAN2812763 | CENTEA DANIELA PERSOANA FIZICA AUTORIZATA CUI: 19557895 | 31681000-3 | 20.07.2026 | 300 |
| Contract object: consumabile electrice - scutit de tva | ||||
| DAN2812760 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 20.07.2026 | 996 |
| Contract object: abonamnet cablu, internet si telefonie trim ii 2026 | ||||
| DAN2812757 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 85143000-3 | 20.07.2026 | 292 |
| Contract object: transport interclinic beneficiari trim ii - scutit de tva | ||||
| DAN2812746 | AVE ROMANIA SRL CUI: 24324675 | 90510000-5 | 20.07.2026 | 1,659 |
| Contract object: colectare si transport deseuri trim ii 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132969 | procedura simplificata | 33690000-3 | 12.05.2026 | 345,852 |
| Contract object: furmizare medicamente de uz uman | ||||
| SCNA1120741 | procedura simplificata | 33690000-3 | 26.05.2025 | 291,051 |
| Contract object: furmizare medicamente de uz uman | ||||
| SCNA1103178 | procedura simplificata | 33690000-3 | 02.05.2024 | 344,314 |
| Contract object: furmizare medicamente de uz uman | ||||
| SCNA1086588 | procedura simplificata | 33690000-3 | 19.05.2023 | 322,763 |
| Contract object: medicamente de uz uman | ||||
| SCNA1068917 | procedura simplificata | 33690000-3 | 02.05.2022 | 307,287 |
| Contract object: medicamente de uz uman | ||||
| SCNA1052058 | procedura simplificata | 33690000-3 | 04.05.2021 | 203,040 |
| Contract object: medicamente de uz uman | ||||
| SCNA1037139 | procedura simplificata | 55520000-1 | 20.05.2020 | 1,923,112 |
| Contract object: acord cadru - servicii de catering (furnizare de mancare preparata) pentru beneficiarii unitatii de asistenta medico sociala de psihiatrie nucet | ||||
| SCNA1037138 | procedura simplificata | 33600000-6 | 20.05.2020 | 224,447 |
| Contract object: medicamente de uz uman si materiale/consumabile medicale | ||||
| SCNA1016239 | procedura simplificata | 33600000-6 | 14.05.2019 | 201,098 |
| Contract object: medicamente de uz uman si materiale/consumabile medicale | ||||
| SCNA1015349 | procedura simplificata | 55520000-1 | 23.04.2019 | 990,250 |
| Contract object: servicii de catering pentru beneficiarii unitatii de asistenta medico sociala de psihiatrie nucet | ||||
- 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/15579475/api/v1/authorities/15579475/spend/api/v1/authorities/15579475/scores/api/v1/authorities/15579475/benchmarks/api/v1/authorities/15579475/county/api/v1/red-flags/by-authority/15579475/api/v1/authorities/15579475/years/api/v1/authorities/15579475/cpv/api/v1/authorities/15579475/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders