Total spending
893,401 RON
57 suppliers · spent between 2018 and 2026
Direct purchases
893,401 RON
365 purchases
Offline purchases
0 RON
0 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: 0.00% of everything spent in BIHOR county · Ranked 344 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 59; the other 47 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 | AUTO BARA & CO SRL CUI: 6733663 | 119,363 | — | — | 119,363 | 13.4% | 10 |
| 2 | REFILL SOLUTION SRL CUI: 38028742 | 100,904 | — | — | 100,904 | 11.3% | 33 |
| 3 | ELECTRICA FURNIZARE SA CUI: 28909028 | 96,305 | — | — | 96,305 | 10.8% | 4 |
| 4 | BNBUSINESS SRL CUI: 10933694 | 94,870 | — | — | 94,870 | 10.6% | 39 |
| 5 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 74,843 | — | — | 74,843 | 8.4% | 56 |
| 6 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 47,647 | — | — | 47,647 | 5.3% | 10 |
| 7 | ALTEX ROMANIA SRL CUI: 2864518 | 43,570 | — | — | 43,570 | 4.9% | 14 |
| 8 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 36,081 | — | — | 36,081 | 4.0% | 18 |
| 9 | AUTOGRAND ORADEA SRL CUI: 31300709 | 29,441 | — | — | 29,441 | 3.3% | 11 |
| 10 | INDECO SOFT SRL CUI: 12960504 | 22,800 | — | — | 22,800 | 2.6% | 4 |
The share is taken of the 893,401 RON 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 |
|---|---|---|---|---|
| DA40752055 | RHOSTERMOCLIM SRL CUI: 15358393 | 50730000-1 | 06.07.2026 | 1,650 |
| Contract object: mentenanta aparate aer conditionat | ||||
| DA40729427 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 35125110-0 | 01.07.2026 | 10,214 |
| Contract object: scanner biometric thales dactyscan 40p | ||||
| DA40729523 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 30232110-8 | 01.07.2026 | 13,219 |
| Contract object: echipamente de calcul | ||||
| DA40706379 | ALTEX ROMANIA SRL CUI: 2864518 | 33195100-4 | 25.06.2026 | 30,958 |
| Contract object: monitor led ips philips 27 si sistem desktop pc hp prodesk 2 tower g1i e, intel core i5 | ||||
| DA40586648 | GENESYS MEDICAL CLINIC SRL CUI: 25349589 | 85147000-1 | 22.06.2026 | 1,245 |
| Contract object: servicii medicina muncii pentru djep bihor | ||||
| DA40630549 | REFILL SOLUTION SRL CUI: 38028742 | 50323100-6 | 16.06.2026 | 15,435 |
| Contract object: cartuse cerneala diverse pentru directia de evidenta a persoanelor judetului bihor | ||||
| DA40630517 | REFILL SOLUTION SRL CUI: 38028742 | 50323100-6 | 16.06.2026 | 1,972 |
| Contract object: cartuse refill si inlocuire componente pentru directia de evidenta a persoanelor judetului bihor | ||||
| DA40413022 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 18.05.2026 | 2,000 |
| Contract object: timbre postale | ||||
| DA40272039 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 72260000-5 | 29.04.2026 | 1,680 |
| Contract object: abonament lunar produs legislativ lex expert - retea cu maxim 200 de utilizatori | ||||
| DA40192642 | CYBERFOLKS SRL CUI: 33424916 | 72415000-2 | 17.04.2026 | 588 |
| Contract object: cyber_up! - pachet gazduire | ||||
- 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/17113470/api/v1/authorities/17113470/spend/api/v1/authorities/17113470/scores/api/v1/authorities/17113470/benchmarks/api/v1/authorities/17113470/county/api/v1/red-flags/by-authority/17113470/api/v1/authorities/17113470/years/api/v1/authorities/17113470/cpv/api/v1/authorities/17113470/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders