Total spending
148.65 Mn.
494 suppliers · spent between 2018 and 2026
Direct purchases
45.76 Mn.
14,412 purchases
Offline purchases
4.33 Mn.
339 purchases
Tenders
98.56 Mn.
55 procedures · 91 contracts
Single-bidder rate
62.4%
109 lots
National rate: 40.9%
Ranked 1,009 of 5,138
DSI index
33.7%
50.08 Mn. of 148.65 Mn. without a tender
National median: 33.4%
Ranked 2,127 of 4,323
HHI
5,633
1 of 7 markets concentrated
National median: 1,961
Ranked 179 of 3,055
In county context: 0.74% of everything spent in BIHOR county · Ranked 20 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 179; the other 167 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 | SELECT CATERING SRL CUI: 15514824 | 193,781 | 8,354 | 29,578,940 | 29,781,075 | 21.2% | 427 |
| 2 | TOP FINANCE MFI SRL CUI: 44922096 | 1,341,504 | — | 8,312,526 | 9,654,030 | 6.9% | 21 |
| 3 | TUBULAR TEHNO SISTEM SRL CUI: 11074003 | — | — | 8,292,003 | 8,292,003 | 5.9% | 1 |
| 4 | FUNDATIA COPIII DRAGOSTEI CUI: 21694738 | — | — | 7,488,000 | 7,488,000 | 5.3% | 1 |
| 5 | ASOCIATIA IN CASA TA CUI: 31001871 | — | — | 5,670,000 | 5,670,000 | 4.0% | 1 |
| 6 | FUNDATIA DE SCLEROZA MULTIPLA BIHOR MS CUI: 7401093 | — | — | 5,388,000 | 5,388,000 | 3.8% | 1 |
| 7 | ASOCIATIA CAMINUL CASA MATEI CUI: 39633946 | — | — | 5,277,888 | 5,277,888 | 3.8% | 1 |
| 8 | ASOCIATIA DE ASISTENTA SOCIALA EPISCOP NICOLAE POPOVICI CUI: 21230495 | — | — | 4,281,120 | 4,281,120 | 3.1% | 1 |
| 9 | TOP CONSTRUCT BIHOR SRL CUI: 38525849 | 3,357,128 | 229,248 | — | 3,586,376 | 2.6% | 48 |
| 10 | GXC OFFICE SRL CUI: 25462757 | 2,649,007 | 38,024 | — | 2,687,031 | 1.9% | 1,081 |
The share is taken of the 140.33 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 8.31 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41304078 | RALUCA COM SRL CUI: 67515 | 19212000-5 | 30.09.2026 | 2,207 |
| Contract object: perdele si draperii la ctf dalmatienii | ||||
| DA41303827 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 30.09.2026 | 620 |
| Contract object: diverse articole necesare pentru intretinerea spatiilor din cadrul criapad horia | ||||
| DA41208178 | ALTEX ROMANIA SRL CUI: 2864518 | 39710000-2 | 30.09.2026 | 826 |
| Contract object: televizor led la cpvi frankfurt | ||||
| DA41288634 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 1,610 |
| Contract object: diverse articole interioare si exterioare la lp iulia | ||||
| DA41288579 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 1,622 |
| Contract object: diverse articole interioare si exterioare la lp armonia | ||||
| DA41287673 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 412 |
| Contract object: masuta living la ctf prichindeii | ||||
| DA41271715 | GXC OFFICE SRL CUI: 25462757 | 22458000-5 | 29.09.2026 | 340 |
| Contract object: diverse registre la cpvi frankfurt | ||||
| DA41263600 | NAF TERMO CONSTRUCT SRL CUI: 41869885 | 45420000-7 | 28.09.2026 | 1,140 |
| Contract object: reparat feronerie din pvc la sediul dgaspc bihor | ||||
| DA41269989 | COSMIMAR PRESTCOM SRL CUI: 9621419 | 35000000-4 | 28.09.2026 | 190 |
| Contract object: kit trusa sanitara la ciapad rapa | ||||
| DA41215032 | PRO VERTICAL ALPIN SRL CUI: 31300806 | 45453000-7 | 28.09.2026 | 95,973 |
| Contract object: lucrari de reparatii curente grupuri sanitare, reparatii pereti fisurati la ctf prichindeii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863621 | MOSCALIN ULTRASOUND SRL CUI: 37727653 | 85148000-8 | 25.09.2026 | 350 |
| Contract object: ecografie mamara bilaterala pentru beneficiara hendre marcela din cadrul criapad arc beius | ||||
| DAN2859389 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66514110-0 | 21.09.2026 | 1,988 |
| Contract object: asigurare obligatorie rca pentru autoturismele bh-15-dpc si bh-18-dpc | ||||
| DAN2853610 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | 85148000-8 | 15.09.2026 | 2,240 |
| Contract object: analize medicale pentru 32 de beneficiari din cadrul ciapad bratca | ||||
| DAN2842065 | DOCTOR RYAN B SRL CUI: 43206102 | 33734000-4 | 28.08.2026 | 2,220 |
| Contract object: ochelari de corectie si protectie la geza attila din cadrul cabrpad cadea | ||||
| DAN2837695 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | 85148000-8 | 24.08.2026 | 75 |
| Contract object: analize medicale pentru beneficara varga zoltan adam din cadrul ciapad bratca | ||||
| DAN2830826 | MARGOT OPTIC SRL CUI: 18937586 | 33734000-4 | 12.08.2026 | 175 |
| Contract object: ochelari de corectie la beneficiarul fekete zoltan din cadrul ctf pasarea maiastra | ||||
| DAN2829181 | MOSCALIN ULTRASOUND SRL CUI: 37727653 | 85148000-8 | 11.08.2026 | 80 |
| Contract object: efectuare analize medicale la beneficiara voicu mirela din cadrul criapad arc beius | ||||
| DAN2829161 | BIOCLINICA SRL CUI: 19222490 | 85148000-8 | 11.08.2026 | 201 |
| Contract object: efectuare analize medicale la beneficiara voicu mirela din cadrul criapad arc beius | ||||
| DAN2826497 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66514110-0 | 07.08.2026 | 815 |
| Contract object: asigurare obligatorie rca pt autoturismul bh 70 spf | ||||
| DAN2825411 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | 85148000-8 | 05.08.2026 | 55 |
| Contract object: analize medicale pentru beneficara vanca tunde din cadrul ciapad bratca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136932 | procedura simplificata | 34110000-1 | 10.09.2026 | 136,219 |
| Contract object: achizitia unui autovehicul hibrid, nou, cu 7 locuri in cadrul proiectului acasa in comunitate. parteneriat pentru locuire incluziva si servicii comunitare pentru persoane cu dizabilitati din bihor, cod smis 361148 | ||||
| CAN1169015 | licitatie deschisa | 15894200-3 | 30.07.2026 | 5,604,809 |
| Contract object: furnizare hrana preparata si servicii conexe in regim catering | ||||
| SCNA1134148 | procedura simplificata | 03413000-8 | 18.06.2026 | 553,564 |
| Contract object: furnizare lemne foc pentru subunitatile dgaspc bihor | ||||
| SCNA1133683 | procedura simplificata | 09100000-0 | 03.06.2026 | 398,908 |
| Contract object: furnizare carburant auto (benzina si motorina) pe baza de carduri de combustibil auto | ||||
| SCNA1133681 | procedura simplificata | 33690000-3 | 03.06.2026 | 214,977 |
| Contract object: furnizare medicamente compensate, necompensate si consumabile medicale | ||||
| SCNA1133676 | procedura simplificata | 33690000-3 | 03.06.2026 | 379,534 |
| Contract object: furnizare medicamente compensate, necompensate si consumabile medicale | ||||
| SCNA1131352 | procedura simplificata | 71520000-9 | 16.03.2026 | 283,000 |
| Contract object: serviciu de asistenta tehnica/supervizare - dirigentie de santier pentru obiectivul de investitii construire sediu centrul de ingrijire si asistenta pentru persoane adulte cu dizabilitati cighid comuna ciumeghiu, sat ghiorac | ||||
| SCNA1126692 | procedura simplificata | 45210000-2 | 17.10.2025 | 16,625,051 |
| Contract object: executia lucrarilor aferente obiectivului de investitii, construire centru ingrijire si asistenta pentru persoane adulte cu dizabilitati cighid (c.i.a.p.a.d. cighid),,. | ||||
| CAN1151691 | licitatie deschisa | 03413000-8 | 01.08.2025 | 674,915 |
| Contract object: furnizare lemne foc pentru subunitatile dgaspc bihor | ||||
| CAN1149423 | licitatie deschisa | 15800000-6 | 24.06.2025 | 1,709,259 |
| Contract object: furnizare alimente necesare pentru hrana beneficarilor din centrele subordonate dgaspc bihor | ||||
- 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/17091429/api/v1/authorities/17091429/spend/api/v1/authorities/17091429/scores/api/v1/authorities/17091429/benchmarks/api/v1/authorities/17091429/county/api/v1/red-flags/by-authority/17091429/api/v1/authorities/17091429/years/api/v1/authorities/17091429/cpv/api/v1/authorities/17091429/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders