Total spending
1.47 Mn.
102 suppliers · spent between 2018 and 2026
Direct purchases
1.37 Mn.
1,094 purchases
Offline purchases
101,611 RON
126 purchases
Tenders
0 RON
0 procedures
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: 0.01% of everything spent in BIHOR county · Ranked 301 of 493 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 83; the other 71 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 | BNBUSINESS SRL CUI: 10933694 | 282,269 | 4,198 | — | 286,467 | 19.5% | 552 |
| 2 | OMV PETROM MARKETING SRL CUI: 11201891 | 148,059 | — | — | 148,059 | 10.1% | 10 |
| 3 | ROSERVOTECH SRL CUI: 15857245 | 72,724 | — | — | 72,724 | 5.0% | 25 |
| 4 | TREIRA SRL CUI: 2720393 | 66,280 | — | — | 66,280 | 4.5% | 79 |
| 5 | ELECTRICA FURNIZARE SA CUI: 28909028 | 41,985 | 11,169 | — | 53,154 | 3.6% | 8 |
| 6 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 53,034 | — | — | 53,034 | 3.6% | 56 |
| 7 | ASPLENIUM CONSTRUCT SRL CUI: 9711740 | 51,470 | — | — | 51,470 | 3.5% | 9 |
| 8 | ALITRA IMPEX SRL CUI: 6280686 | 48,308 | — | — | 48,308 | 3.3% | 22 |
| 9 | AUTOGRAND ORADEA SRL CUI: 31300709 | 35,117 | 10,051 | — | 45,168 | 3.1% | 31 |
| 10 | DETECT SRL CUI: 17088130 | 45,133 | — | — | 45,133 | 3.1% | 7 |
The share is taken of the 1.47 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 |
|---|---|---|---|---|
| DA41275622 | BNBUSINESS SRL CUI: 10933694 | 31411000-0 | 28.09.2026 | 326 |
| Contract object: baterie varta r22/9v | ||||
| DA41208346 | AUTOGRAND ORADEA SRL CUI: 31300709 | 50112200-5 | 18.09.2026 | 286 |
| Contract object: set covorase cauciuc | ||||
| DA41208395 | AUTOGRAND ORADEA SRL CUI: 31300709 | 50112100-4 | 18.09.2026 | 6,300 |
| Contract object: servicii de reparare a autoturismului | ||||
| DA41201652 | CHROME COMPUTERS SRL CUI: 6639497 | 30125000-1 | 17.09.2026 | 2,370 |
| Contract object: unitate de imagine lexmark | ||||
| DA41205413 | SMART CLEANING CARPETA SRL CUI: 39635750 | 98310000-9 | 17.09.2026 | 873 |
| Contract object: servicii de spalat covoare | ||||
| DA41174307 | BNBUSINESS SRL CUI: 10933694 | 30233100-2 | 14.09.2026 | 407 |
| Contract object: memorie usb kingston 128gb traveler exodia usb 3.2 | ||||
| DA41151580 | EUROLEVICOM SRL CUI: 5315786 | 34351100-3 | 10.09.2026 | 2,347 |
| Contract object: anv.205/55r16 91h michelin alpin 7 | ||||
| DA41120495 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 07.09.2026 | 7,558 |
| Contract object: tonere si cilindre | ||||
| DA40996768 | GAN TRADING SRL CUI: 21308020 | 39717200-3 | 14.08.2026 | 4,125 |
| Contract object: furnizare aparate aer conditionat | ||||
| DA40996787 | GAN TRADING SRL CUI: 21308020 | 50730000-1 | 14.08.2026 | 3,343 |
| Contract object: servicii de instalare intretinere si reparare aparate aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829074 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44423000-1 | 11.08.2026 | 163 |
| Contract object: saci aspirator | ||||
| DAN2829066 | FILIFLOR COMIMPEX SRL CUI: 5707500 | 98300000-6 | 11.08.2026 | 150 |
| Contract object: reparat aparat cafea | ||||
| DAN2829053 | DIGI ROMANIA SA CUI: 5888716 | 32250000-0 | 11.08.2026 | 1,074 |
| Contract object: telefon mobil | ||||
| DAN2829018 | FILIFLOR COMIMPEX SRL CUI: 5707500 | 98300000-6 | 11.08.2026 | 180 |
| Contract object: servicii diverse (reparat aparat cafea) | ||||
| DAN2829000 | XIMENA SERV SRL CUI: 6617529 | 44423000-1 | 11.08.2026 | 40 |
| Contract object: chei si breloc | ||||
| DAN2828988 | SIGURANTA SERV SRL CUI: 3184358 | 98310000-9 | 11.08.2026 | 206 |
| Contract object: servicii de spalare covoare | ||||
| DAN2828985 | ANOTIMP CASA DE PRESA SI EDITURA SA CUI: 66935 | 79341000-6 | 11.08.2026 | 289 |
| Contract object: anunt concurs pentru ocuparea unui post de grefier la parchetul de pe langa judecatoria oradea | ||||
| DAN2827523 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 10.08.2026 | 420 |
| Contract object: vinete pentru autotursimele cu nr de inmatriculare bh-01-mpr si bh-14-mpr | ||||
| DAN2827516 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 10.08.2026 | 751 |
| Contract object: asigurare obligatorie rca pentru autoturismul cu nr de inmatriculare bh-14-mpr | ||||
| DAN2827513 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66514110-0 | 10.08.2026 | 1,385 |
| Contract object: asigurare facultativa casco pentru autoturismul cu nr de inmatriculare bh-14-mpr | ||||
- 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/16767280/api/v1/authorities/16767280/spend/api/v1/authorities/16767280/scores/api/v1/authorities/16767280/benchmarks/api/v1/authorities/16767280/county/api/v1/red-flags/by-authority/16767280/api/v1/authorities/16767280/years/api/v1/authorities/16767280/cpv/api/v1/authorities/16767280/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders