Total spending
6.53 Mn.
341 suppliers · spent between 2018 and 2026
Direct purchases
3.24 Mn.
1,104 purchases
Offline purchases
170,736 RON
192 purchases
Tenders
3.12 Mn.
11 procedures · 11 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
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 176 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 92; the other 80 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 391,394 | — | 562,581 | 953,975 | 14.6% | 4 |
| 2 | MVM ENERGIE ROMANIA SRL CUI: 21226982 | — | — | 551,447 | 551,447 | 8.4% | 1 |
| 3 | TINMAR ENERGY SA CUI: 34620961 | — | — | 511,177 | 511,177 | 7.8% | 2 |
| 4 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 462,240 | 462,240 | 7.1% | 1 |
| 5 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | — | 405,680 | 405,680 | 6.2% | 1 |
| 6 | HERMES ENERGY INTERNATIONAL SRL CUI: 24760429 | — | — | 312,350 | 312,350 | 4.8% | 1 |
| 7 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 19,440 | — | 261,924 | 281,364 | 4.3% | 2 |
| 8 | ZAINEA COM SERV SRL CUI: 6674630 | 157,800 | 5,250 | — | 163,050 | 2.5% | 7 |
| 9 | SANITAS LURA SRL CUI: 23138917 | 108,734 | — | — | 108,734 | 1.7% | 9 |
| 10 | KLEENOL SERVICES SRL CUI: 36186150 | 103,630 | — | — | 103,630 | 1.6% | 3 |
The share is taken of the 6.53 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 |
|---|---|---|---|---|
| DA41299834 | PRECON TRANSILVANIA SRL CUI: 40807310 | 50000000-5 | 30.09.2026 | 3,892 |
| Contract object: reparatie poarta de acces | ||||
| DA41295366 | MEDIA INTERNET CABLU SRL CUI: 43269771 | 39531000-3 | 30.09.2026 | 252 |
| Contract object: doua bucati covoare absorbante adv1549400 | ||||
| DA41285034 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 29.09.2026 | 2,925 |
| Contract object: pachet conform adv1549223 | ||||
| DA41261621 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 24.09.2026 | 160 |
| Contract object: stampila personalizata rotunda colop printer r30 diametru 30mm | ||||
| DA41256746 | UCAROM COMERT SRL CUI: 44895358 | 39713430-6 | 24.09.2026 | 445 |
| Contract object: aspirator umed si uscat w3 s v-17/4/20; consum de energie 1000 w; container de 17 l din otel inoxida | ||||
| DA41245031 | NETPRO SRL CUI: 13390452 | 44411100-5 | 23.09.2026 | 3,930 |
| Contract object: furnizarea si montarea a trei bucati robinet pentru toalete antivandal - curtea de apel oradea | ||||
| DA41232124 | ARABESQUE SRL CUI: 5340801 | 44423000-1 | 22.09.2026 | 544 |
| Contract object: pachet conform adv1547889 | ||||
| DA41232100 | DIMI SRL CUI: 14192011 | 30199230-1 | 22.09.2026 | 1,816 |
| Contract object: pachet plicuri personalizate adv1548106 | ||||
| DA41232155 | HYGIENE PLUS SRL CUI: 22672614 | 39831240-0 | 22.09.2026 | 1,285 |
| Contract object: adv1547886-solutii pentru curatenie | ||||
| DA41199860 | PARTIZAN SECURITY SRL CUI: 19050956 | 31682530-4 | 16.09.2026 | 420 |
| Contract object: sursa de alimentare si 5 seturi videobalun 4k cfm. oferta nr.208/10.09.2026 respectiv 4541/24/a din | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863173 | ANOTIMP CASA DE PRESA SI EDITURA SA CUI: 66935 | 79341200-8 | 24.09.2026 | 80 |
| Contract object: anunt angajare sofer | ||||
| DAN2817893 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 | 98390000-3 | 27.07.2026 | 850 |
| Contract object: buletin determinare prin expertiza - aeromicroflora | ||||
| DAN2809541 | KOMFORT WOOD SRL CUI: 17013188 | 44523100-3 | 15.07.2026 | 954 |
| Contract object: balamale | ||||
| DAN2785239 | LAPMOTOR SRL CUI: 16622140 | 50118100-6 | 22.06.2026 | 794 |
| Contract object: reparatii auto | ||||
| DAN2752781 | ANOTIMP CASA DE PRESA SI EDITURA SA CUI: 66935 | 79341200-8 | 11.05.2026 | 120 |
| Contract object: anunt publicitar concurs grefier marghita | ||||
| DAN2746853 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 04.05.2026 | 416 |
| Contract object: kit semnatura digitala | ||||
| DAN2746320 | FIBER MARKET SRL CUI: 37302733 | 32422000-7 | 04.05.2026 | 310 |
| Contract object: tragator cablu | ||||
| DAN2739865 | DUMITRU&CO SRL CUI: 18784997 | 50112300-6 | 27.04.2026 | 324 |
| Contract object: spalat autoturisme | ||||
| DAN2738037 | OMV PETROM MARKETING SRL CUI: 11201891 | 63712210-8 | 23.04.2026 | 255 |
| Contract object: rovinieta | ||||
| DAN2737880 | STERV PLUS SRL CUI: 40054824 | 71630000-3 | 23.04.2026 | 150 |
| Contract object: itp | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166554 | procedura simplificata proprie | 64100000-7 | 27.04.2026 | 285,506 |
| Contract object: contract de servicii de prezentare, prelucrare si expediere a actelor de procedura, corespondentei si servicii de coletarie pentru curtea de apel oradea | ||||
| CAN1150875 | negociere fara publicare prealabila | 09310000-5 | 17.07.2025 | 312,350 |
| Contract object: furnizarea energiei electrice pentru curtea de apel oradea | ||||
| CAN1145607 | procedura simplificata proprie | 64100000-7 | 23.04.2025 | 277,075 |
| Contract object: servicii de prezentare, prelucrare si expediere a actelor de procedura, corespondenta si serivicii de coletarie pentru curtea de apel oradea. | ||||
| CAN1137666 | negociere fara publicare prealabila | 09310000-5 | 26.11.2024 | 551,447 |
| Contract object: furnizare energie electrica pentru palatul de justitie oradea | ||||
| CAN1070789 | negociere fara publicare prealabila | 09310000-5 | 10.01.2022 | 462,240 |
| Contract object: furnizare energie electrica pentru palatul de justitie oradea | ||||
| CAN1054668 | negociere fara publicare prealabila | 09310000-5 | 22.04.2021 | 176,800 |
| Contract object: furnizare energie electrica pentru palatul de justitie oradea | ||||
| SCNA1046700 | procedura simplificata | 30213100-6 | 04.12.2020 | 261,924 |
| Contract object: achizitia a 52 (cincizecisidoua) bucati computere portabile la curtea de apel oradea | ||||
| SCNA1046697 | procedura simplificata | 33195100-4 | 04.12.2020 | 8,190 |
| Contract object: achizitia a 18 (optsprezece) monitoare la curtea de apel oradea | ||||
| SCNA1046100 | procedura simplificata | 30216110-0 | 20.11.2020 | 40,992 |
| Contract object: achizitie 3 (trei) bucati scannere a3 la curtea de apel oradea | ||||
| CAN1032252 | negociere fara publicare prealabila | 09310000-5 | 21.04.2020 | 405,680 |
| Contract object: furnizare energie electrica pentru palatul de justitie oradea | ||||
- 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/17071723/api/v1/authorities/17071723/spend/api/v1/authorities/17071723/scores/api/v1/authorities/17071723/benchmarks/api/v1/authorities/17071723/county/api/v1/red-flags/by-authority/17071723/api/v1/authorities/17071723/years/api/v1/authorities/17071723/cpv/api/v1/authorities/17071723/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders