Total spending
14.21 Mn.
224 suppliers · spent between 2018 and 2026
Direct purchases
10.17 Mn.
639 purchases
Offline purchases
2.45 Mn.
167 purchases
Tenders
1.59 Mn.
19 procedures · 19 contracts
Single-bidder rate
84.2%
19 lots
National rate: 40.9%
Ranked 197 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 146 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 105; the other 93 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 | TREIRA SRL CUI: 2720393 | 1,068,987 | 1,240 | — | 1,070,227 | 7.5% | 60 |
| 2 | TRANS-CAPA SRL CUI: 7929251 | — | 799,486 | — | 799,486 | 5.6% | 1 |
| 3 | CONSTRUCTORUL SALARD SRL CUI: 112454 | 12,573 | 174,773 | 347,731 | 535,077 | 3.8% | 4 |
| 4 | UNITED ACOUSTICS SRL CUI: 34286935 | 493,472 | 11,100 | — | 504,572 | 3.6% | 13 |
| 5 | GAVELLA COM SRL CUI: 3946772 | 479,223 | — | — | 479,223 | 3.4% | 2 |
| 6 | CONSTRUCTII DE ORGI SI TAMPLARIE SRL CUI: 15038569 | — | — | 452,000 | 452,000 | 3.2% | 1 |
| 7 | FLODOR TRANSCOM SRL CUI: 5226824 | 437,988 | — | — | 437,988 | 3.1% | 3 |
| 8 | VOX HUMANA SRL CUI: 21834629 | — | — | 424,923 | 424,923 | 3.0% | 1 |
| 9 | GLOBENCER SRL CUI: 39054634 | 406,050 | — | — | 406,050 | 2.9% | 20 |
| 10 | TRIACT SRL CUI: 18684360 | 339,615 | — | — | 339,615 | 2.4% | 6 |
The share is taken of the 14.21 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 |
|---|---|---|---|---|
| DA41177584 | SINTEZIS BIROTICA SRL CUI: 6390409 | 50311000-8 | 14.09.2026 | 1,515 |
| Contract object: contract service case de marcat - basic online+mentenanta modul comunicatie datecs - 12 luni | ||||
| DA41147582 | TREIRA SRL CUI: 2720393 | 22000000-0 | 09.09.2026 | 1,500 |
| Contract object: flyer 200 x 90 mm | ||||
| DA41126135 | CORVUS PROJECT SRL CUI: 51166343 | 39133000-3 | 07.09.2026 | 6,360 |
| Contract object: vitrina expunere scrisori | ||||
| DA41115391 | ZLC PROAKTIV GROUP SRL CUI: 27434605 | 44221000-5 | 04.09.2026 | 60,000 |
| Contract object: trapa batanta sticla exterioar hidroetansare | ||||
| DA41105118 | NOUVEAUARH SRL CUI: 37695454 | 71220000-6 | 03.09.2026 | 50,000 |
| Contract object: servicii de proiectare si asistenta tehnica | ||||
| DA41092576 | HAGLEITNER HYGIENE ROMANIA SRL CUI: 25136300 | 39831240-0 | 02.09.2026 | 1,503 |
| Contract object: magicus whitemusk 2,5lt | ||||
| DA41027541 | INSIGHT FEATURES SRL CUI: 37382031 | 72413000-8 | 20.08.2026 | 1,300 |
| Contract object: servicii de actualizare, mentenanta si migrare website wordpress | ||||
| DA40976279 | FUNDATIA ART ENCOUNTERS FOUNDATION CUI: 34361050 | 79952100-3 | 11.08.2026 | 139,000 |
| Contract object: servicii de mentorare si organizare expozitii | ||||
| DA40951804 | MARMOREX TRAFIC STONE SRL CUI: 29710766 | 45261420-4 | 06.08.2026 | 19,500 |
| Contract object: lucrari de impermeabilizare statuie i.c.bratianu | ||||
| DA40933587 | MARMOREX TRAFIC STONE SRL CUI: 29710766 | 45261420-4 | 04.08.2026 | 30,476 |
| Contract object: lucrari de conservare si protectie a monumentelor si suprafetelor din piatra | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866720 | TIRLA ALINA NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 27654902 | 79418000-7 | 29.09.2026 | 10,000 |
| Contract object: servicii de consultanta in achizitii publice, conform prevederilor legii 98 din 2016 privind achizitiile publice | ||||
| DAN2865750 | OASIS COM SRL CUI: 62232 | 63514000-5 | 28.09.2026 | 579 |
| Contract object: servicii de sustinere tur ghidat tur cu tramvaiul art nouveau | ||||
| DAN2850871 | WALK STUDIO SRL CUI: 34174192 | 71220000-6 | 10.09.2026 | 26,164 |
| Contract object: servicii de proiectare arhitecturala si asistenta tehnica pentru amenajarea spatiului expozitional noca#3 | ||||
| DAN2848534 | ANTAL LUDOVIC PERSOANA FIZICA AUTORIZATA CUI: 20977426 | 50800000-3 | 08.09.2026 | 3,200 |
| Contract object: servicii de reparatii si intretinere tamplarie - casa darvas | ||||
| DAN2847904 | CRAFT FLOWERS SRL CUI: 37467200 | 39811100-1 | 07.09.2026 | 6,022 |
| Contract object: parfum incaperi casa darvas si templul francmasoneriei | ||||
| DAN2834161 | OCTASER SRL CUI: 17691067 | 44423450-0 | 18.08.2026 | 2,862 |
| Contract object: placute indicatoare | ||||
| DAN2822244 | MEDIABANK AD SOLUTIONS SRL CUI: 32499619 | 22459100-3 | 31.07.2026 | 2,482 |
| Contract object: decorare cu autocolant noca 3 | ||||
| DAN2819298 | MONTINOR SRL CUI: 38067407 | 79952000-2 | 28.07.2026 | 5,900 |
| Contract object: servicii de montare si demontare a steagurilor si mesh-urilor pentru evenimente | ||||
| DAN2819128 | AEROTRAVEL SRL CUI: 9919750 | 60400000-2 | 28.07.2026 | 4,409 |
| Contract object: servicii de transport aerian (bilet avion paris-budapesta si retur) + transfer budapesta-oradea si retur | ||||
| DAN2814050 | EDITURA RATIO ET REVELATIO SRL CUI: 32429702 | 63514000-5 | 21.07.2026 | 400 |
| Contract object: servicii de sustinere tur ghidat cu tematica romani celebri la oradea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130935 | procedura simplificata | 50860000-1 | 27.02.2026 | 452,000 |
| Contract object: restaurarea orgii din sinagoga neologa din oradea, construita de constructorul de orga local, istvn jns in 1878, cu 16 registere pe doua manuale si pedalier | ||||
| SCNA1123019 | procedura simplificata | 50860000-1 | 17.07.2025 | 424,923 |
| Contract object: restaurarea orgii din sinagoga neologa din oradea, construita de constructorul de orga local, istvn jns in 1878, cu 16 registere pe doua manuale si pedalier | ||||
| SCNA1083242 | procedura simplificata | 45212314-0 | 24.02.2023 | 347,731 |
| Contract object: executie lucrari aferente obiectivului de investitii realizarea soclului pentru amplasarea statuii ecvestre a sfantului ladislau in cetatea oradea | ||||
| SCNA1064894 | procedura simplificata | 71521000-6 | 18.01.2022 | 22,272 |
| Contract object: servicii pentru asistenta tehnica - dirigentie de santier la obiectivul: reabilitarea pasajului din cladirea bazarului, str. madach imre nr. 1-5 | ||||
| SCNA1059580 | procedura simplificata | 71521000-6 | 14.10.2021 | 17,950 |
| Contract object: servicii pentru asistenta tehnica - dirigentie de santier la obiectivul: reabilitare fatada stradala si acoperis, imobil str. ep. mihai pavel nr. 8 | ||||
| SCNA1059579 | procedura simplificata | 71521000-6 | 14.10.2021 | 17,950 |
| Contract object: servicii pentru asistenta tehnica - dirigentie de santier la obiectivul: reabilitare fatada stradala si acoperis, imobil str. iuliu maniu, nr. 44 | ||||
| SCNA1059578 | procedura simplificata | 71521000-6 | 14.10.2021 | 64,900 |
| Contract object: servicii pentru asistenta tehnica - dirigentie de santier la obiectivul: reabilitare fatade interioare-exterioare, schimbare invelitoare, inlocuire tamplarii, signalistica firma si organizare santier, imobil str. independentei nr. 11-13, palatul fuchsl | ||||
| SCNA1059265 | procedura simplificata | 71521000-6 | 08.10.2021 | 4,000 |
| Contract object: serviciilor pentru asistenta tehnica - dirigentie de santier la obiectivul: reparatii soclu statuia avram iancu, schimbare corp iluminat fara interventii la bust si fara modificari | ||||
| SCNA1059264 | procedura simplificata | 71521000-6 | 08.10.2021 | 4,000 |
| Contract object: servicii pentru asistenta tehnica - dirigentie de santier la obiectivul: conservare - restaurare compnente artistice din piatra si metal bust szigligeti ede | ||||
| SCNA1056050 | procedura simplificata | 71521000-6 | 03.08.2021 | 18,000 |
| Contract object: serviciilor pentru asistenta tehnica - dirigentie de santier la obiectivul: reabilitare fatade si schimbare invelitoare, imobil str. ady endre nr. 4, 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/17394856/api/v1/authorities/17394856/spend/api/v1/authorities/17394856/scores/api/v1/authorities/17394856/benchmarks/api/v1/authorities/17394856/county/api/v1/red-flags/by-authority/17394856/api/v1/authorities/17394856/years/api/v1/authorities/17394856/cpv/api/v1/authorities/17394856/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders