Total spending
4.10 Mn.
295 suppliers · spent between 2018 and 2026
Direct purchases
623,212 RON
314 purchases
Offline purchases
2.59 Mn.
703 purchases
Tenders
883,536 RON
7 procedures · 8 contracts
Single-bidder rate
54.6%
11 lots
National rate: 40.9%
Ranked 1,544 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in BIHOR county · Ranked 212 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 93; the other 81 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 | VIA SENS SRL CUI: 15339740 | 116,679 | 413,774 | 121,355 | 651,808 | 15.9% | 111 |
| 2 | ROMARKETING SRL CUI: 57449 | — | 267,219 | — | 267,219 | 6.5% | 4 |
| 3 | MOTORS MIVADO SRL CUI: 31540698 | — | — | 208,904 | 208,904 | 5.1% | 1 |
| 4 | TOPOLAND SRL CUI: 17049530 | 170,840 | — | — | 170,840 | 4.2% | 23 |
| 5 | FESTINUS SRL CUI: 25282470 | — | — | 143,195 | 143,195 | 3.5% | 1 |
| 6 | CONTINENTAL HOTELS SA CUI: 1559737 | — | 140,162 | — | 140,162 | 3.4% | 6 |
| 7 | AVENSA CONSULTING SRL CUI: 15485389 | — | 120,231 | — | 120,231 | 2.9% | 6 |
| 8 | HIKARI GROUP SRL CUI: 23832268 | — | — | 119,904 | 119,904 | 2.9% | 1 |
| 9 | PREMIUM CARS SRL CUI: 18051414 | — | 117,861 | — | 117,861 | 2.9% | 1 |
| 10 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | 12,438 | 89,281 | — | 101,719 | 2.5% | 36 |
The share is taken of the 4.10 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 |
|---|---|---|---|---|
| DA41094816 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 02.09.2026 | 475 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA41026807 | AUTOVEST SRL CUI: 6836324 | 09100000-0 | 21.08.2026 | 2,066 |
| Contract object: bonuri valorice combustibil (bvc) omv petrom 50 lei | ||||
| DA41024449 | TOPOLAND SRL CUI: 17049530 | 79540000-1 | 20.08.2026 | 5,000 |
| Contract object: servicii de interpretariat autorizat simultan din si in limbile romana-maghiara | ||||
| DA40809717 | AUTOVEST SRL CUI: 6836324 | 09100000-0 | 14.07.2026 | 2,066 |
| Contract object: bonuri valorice combustibil (bvc) omv petrom 50 lei | ||||
| DA40648205 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 17.06.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA40569083 | AUTOVEST SRL CUI: 6836324 | 09100000-0 | 08.06.2026 | 2,066 |
| Contract object: bonuri valorice combustibil (bvc) omv petrom 50 lei | ||||
| DA40424418 | DNS BIROTICA SRL CUI: 16310679 | 31440000-2 | 19.05.2026 | 454 |
| Contract object: baterie baterii alcalina alcaline aa r6 duracell simply 4 buc/set | ||||
| DA40430286 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 19.05.2026 | 57 |
| Contract object: plic b4 cu burduf 5 cm kraft maro siliconic 250 x 353 x 50 mm 130 g mp b4u | ||||
| DA40424023 | FARMEC SA CUI: 199150 | 33711900-6 | 19.05.2026 | 464 |
| Contract object: gerovital - sapun lichid spuma cu acid hialuronic 300ml | ||||
| DA40124237 | DNS BIROTICA SRL CUI: 16310679 | 30197210-1 | 01.04.2026 | 1,273 |
| Contract object: biblioraft bibliorafturi plastifiat plastefiat 7.5 7,5 cm 75 mm a4 cu margine metalica b4u albastru | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850039 | AUCHAN ROMANIA SA CUI: 17233051 | 39222100-5 | 09.09.2026 | 74 |
| Contract object: necesitati curente birou | ||||
| DAN2850036 | AUCHAN ROMANIA SA CUI: 17233051 | 15800000-6 | 09.09.2026 | 93 |
| Contract object: necesitati curente birou | ||||
| DAN2850031 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15981000-8 | 09.09.2026 | 41 |
| Contract object: necesitati curente birou | ||||
| DAN2850017 | CHEFS SRL CUI: 29991815 | 55520000-1 | 09.09.2026 | 1,081 |
| Contract object: intalnire tehnica 19.08.2026 | ||||
| DAN2849996 | BYRON IMPEX SRL CUI: 6237163 | 79952000-2 | 09.09.2026 | 10,441 |
| Contract object: servicii inchiriat aparatura audio eveniment cm 01.09.2026 | ||||
| DAN2849401 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 08.09.2026 | 217 |
| Contract object: roninieta 12 luni bh11dlo | ||||
| DAN2849384 | VIA SENS SRL CUI: 15339740 | 50312300-8 | 08.09.2026 | 1,259 |
| Contract object: interventie reparatie retea de date | ||||
| DAN2849377 | VIA SENS SRL CUI: 15339740 | 50320000-4 | 08.09.2026 | 2,727 |
| Contract object: servicii reparatii computere | ||||
| DAN2846485 | STEF BAKERY SRL CUI: 35609082 | 15810000-9 | 03.09.2026 | 505 |
| Contract object: intalnire tehnica 07-08.07.2026 | ||||
| DAN2846479 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15981000-8 | 03.09.2026 | 372 |
| Contract object: intalnire tehnica 07-08.07.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1053824 | procedura simplificata | 22462000-6 | 15.06.2021 | 100,450 |
| Contract object: achizitie materiale promotionale, cu respectarea elementelor de identitate vizuala ale programului interreg v-a romania-ungaria, precum si a specificatiilor tehnice prevazute in caietul de sarcini | ||||
| SCNA1037289 | procedura simplificata | 79970000-4 | 25.05.2020 | 119,904 |
| Contract object: achizitionarea serviciilor de editare si tiparire a revistei trilingve rohu magazine, care are drept scop informarea publicului larg si a beneficiarilor in legatura cu programul interreg v-a romania-ungaria, cu domeniile de finantare si rezultatele programului | ||||
| SCNA1033083 | procedura simplificata | 72224000-1 | 12.03.2020 | 59,040 |
| Contract object: asistenta tehnica de specialitate in domeniul ajutorului de stat pentru programul interreg v-a romania-ungaria | ||||
| SCNA1023304 | procedura simplificata | 22462000-6 | 16.09.2019 | 65,688 |
| Contract object: conceptie grafica, achizitionare si realizare a unor materiale promotionale, cu respectarea elementelor de identitate vizuala ale programului interreg v-a romania-ungaria, precum si a specificatiilor tehnice prevazute in caietul de sarcini | ||||
| SCNA1008471 | procedura simplificata | 39294100-0 | 19.11.2018 | 208,195 |
| Contract object: furnizare produse informative si de promovare, servicii de conceptie grafica, tipografice si realizare/inscriptionare a unor materiale promotionale pe 5 loturi, cu respectarea elementelor de identitate vizuala ale programului interreg v-a romania-ungaria, precum si a specificatiilor tehnice prevazute in caietul de sarcini | ||||
| SCNA1004123 | procedura simplificata | 30213100-6 | 10.09.2018 | 121,355 |
| Contract object: achizitionarea de echipamente it, inclusiv licente in cadrul proiectului asistenta tehnica - secretariatul comun pentru programul interreg v-a romania-ungaria, finantat din contractul de finantare 2/7-at/26.09.2016, conform caietului de sarcini.<br>se achizitioneaza urmatoarele produse:<br>laptop = 12 buc; cod cpv 30213100-6 (computere portabile)<br>pachet software office = 12 buc; cod cpv 48620000-0 (sisteme de operare) | ||||
| SCNA1002934 | procedura simplificata | 34110000-1 | 20.08.2018 | 208,904 |
| Contract object: achizitionarea a 3 (trei) autoturisme hybrid in vederea asigurarii mijloacelor de transport pentru secretariatul comun, in cadrul proiectului asistenta tehnica - secretariatul comun pentru programul interreg v-a romania-ungaria, finantat din contractul de finantare 2/7-at/26.09.2016 | ||||
- 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/17438340/api/v1/authorities/17438340/spend/api/v1/authorities/17438340/scores/api/v1/authorities/17438340/benchmarks/api/v1/authorities/17438340/county/api/v1/red-flags/by-authority/17438340/api/v1/authorities/17438340/years/api/v1/authorities/17438340/cpv/api/v1/authorities/17438340/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders