Total spending
24.28 Mn.
113 suppliers · spent between 2018 and 2026
Direct purchases
11.03 Mn.
500 purchases
Offline purchases
94,861 RON
9 purchases
Tenders
13.16 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
45.8%
11.12 Mn. of 24.28 Mn. without a tender
National median: 33.4%
Ranked 1,119 of 4,323
HHI
2,156
0 of 1 markets concentrated
National median: 1,961
Ranked 1,342 of 3,055
In county context: 0.12% of everything spent in BIHOR county · Ranked 124 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 66; the other 54 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 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 3,963,472 | 3,963,472 | 16.3% | 1 |
| 2 | BICONSTAL SRL CUI: 33835059 | — | — | 2,766,532 | 2,766,532 | 11.4% | 1 |
| 3 | INROTUR SRL CUI: 27119004 | — | — | 2,766,532 | 2,766,532 | 11.4% | 1 |
| 4 | DRUMURI BIHOR SA CUI: 10980670 | 80,649 | — | 2,117,588 | 2,198,237 | 9.1% | 2 |
| 5 | AQUACONS SRL CUI: 3458780 | 2,033,988 | — | 85,000 | 2,118,988 | 8.7% | 20 |
| 6 | TERMOLINE SRL CUI: 7973044 | 42,549 | — | 1,330,090 | 1,372,639 | 5.7% | 5 |
| 7 | STRABAG SRL CUI: 6891914 | 899,802 | — | — | 899,802 | 3.7% | 1 |
| 8 | PROEXCO SRL CUI: 17801909 | 427,200 | — | — | 427,200 | 1.8% | 5 |
| 9 | OPTIMEAST EUROPE SRL CUI: 36806953 | 383,249 | 18,300 | — | 401,549 | 1.7% | 10 |
| 10 | COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | 388,000 | — | — | 388,000 | 1.6% | 4 |
The share is taken of the 24.28 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 |
|---|---|---|---|---|
| DA41207582 | AQUACONS SRL CUI: 3458780 | 71322500-6 | 21.09.2026 | 269,858 |
| Contract object: documentatie piste de biciclete in zona metropolitana oradea si conexiunea cu reteaua metropolitana | ||||
| DA41158878 | PALMERAS SRL CUI: 24385850 | 79952000-2 | 10.09.2026 | 8,700 |
| Contract object: achizitie servicii de organizare deplasare berlin, proiect nextgenmobility | ||||
| DA41153537 | PALMERAS SRL CUI: 24385850 | 79952000-2 | 10.09.2026 | 12,600 |
| Contract object: achizitie servicii de organizare deplasare reggio emilia reprezentanti stakeholderi, proiect sgds go | ||||
| DA41138363 | PALMERAS SRL CUI: 24385850 | 79952000-2 | 08.09.2026 | 10,100 |
| Contract object: achizitie servicii de organizare deplasare reggio emilia echipa de proiect, proiect sdgs go | ||||
| DA41123889 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66511000-5 | 07.09.2026 | 1,296 |
| Contract object: servicii asigurare protectie financiara in caz de accident sau boala | ||||
| DA40974968 | MARSER TOTAL AQUA SRL CUI: 44425895 | 15000000-8 | 11.08.2026 | 1,032 |
| Contract object: produse protocol si igiena | ||||
| DA40706613 | OVINSTAL ELECTRIC SRL CUI: 28433799 | 45315300-1 | 30.06.2026 | 145,000 |
| Contract object: executie lucrari pentru modificarea instalatiei electrice existente si majorarea puterii aprobate | ||||
| DA40735100 | CORPORACTIVE CONSULTING SRL CUI: 30189506 | 80522000-9 | 30.06.2026 | 7,300 |
| Contract object: curs comunicare eficienta si munca in echipa | ||||
| DA40699629 | MARSER TOTAL AQUA SRL CUI: 44425895 | 15000000-8 | 25.06.2026 | 640 |
| Contract object: produse protocol si igiena | ||||
| DA40653425 | PALMERAS SRL CUI: 24385850 | 98341000-5 | 22.06.2026 | 2,750 |
| Contract object: cazare bucuresti 4 nopti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1458582 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 26.04.2021 | 5,544 |
| Contract object: serviciu de internet | ||||
| DAN1458562 | VIKTOR CONTASERV SRL CUI: 25022314 | 79210000-9 | 26.04.2021 | 24,000 |
| Contract object: servicii de contabilitate | ||||
| DAN1458561 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 26.04.2021 | 557 |
| Contract object: certificat semnatura digitala | ||||
| DAN1458558 | ORANGE ROMANIA SA CUI: 9010105 | 64214000-9 | 26.04.2021 | 30,000 |
| Contract object: servicii telefonie orange | ||||
| DAN1414268 | MUZEUL ORASULUI ORADEAMUZEUL ORASULUI ORADEA - COMPLEX CULTURAL CUI: 39170892 | 71351914-3 | 02.02.2021 | 1,060 |
| Contract object: supraveghere arheologica pentru obiectivul legatura strada aradului-ogorului | ||||
| DAN1414266 | VEST MEDICAL IMPACT SRL CUI: 42158350 | 79311100-8 | 02.02.2021 | 4,400 |
| Contract object: studiu impact sanatate pentru obiectivul cresterea mobilitatii si sporirea sigurantei rutiere prin amenajarea denivelata a intersectiei in zona strazii mestesugarilor cu strada ovidiu densusianu si magistrala c.f. timisoara - arad - oradea | ||||
| DAN1414264 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 79212000-3 | 02.02.2021 | 9,000 |
| Contract object: realizare audit siguranta rutiera pentru obiectivul largire de la 2 la 4 benzi a strazii matei corvin | ||||
| DAN1414263 | VIKTOR CONTASERV SRL CUI: 25022314 | 79211000-6 | 02.02.2021 | 2,000 |
| Contract object: servicii de contabilitate | ||||
| DAN1179099 | OPTIMEAST EUROPE SRL CUI: 36806953 | 79311200-9 | 01.11.2019 | 18,300 |
| Contract object: elaborare plan local de actiune oradea - cyclewalk | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121049 | procedura simplificata | 45453000-7 | 02.07.2026 | 5,533,064 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei in centrul metropolitan | ||||
| SCNA1067413 | procedura simplificata | 45453000-7 | 28.03.2022 | 573,070 |
| Contract object: executie lucrari de realizare centru metropolitan pentru dezvoltare geotermala - spatiu parter zmo - proiect rohu 388 | ||||
| SCNA1044768 | procedura simplificata | 45453000-7 | 27.10.2020 | 757,020 |
| Contract object: achizitia serviciilor de proiectare, asistenta tehnica din partea proiectantului pe durata executiei si executie lucrari de realizare centru metropolitan pentru dezvoltare geotermala | ||||
| SCNA1037682 | procedura simplificata | 45233140-2 | 03.06.2020 | 3,963,472 |
| Contract object: executie lucrari legatura calea aradului - strada ogorului | ||||
| SCNA1014321 | procedura simplificata | 45232130-2 | 24.10.2019 | 2,117,588 |
| Contract object: executie lucrari trotuare si canalizare pluviala pentru drumul oradea-osorhei | ||||
| SCNA1012879 | procedura simplificata | 79314000-8 | 25.02.2019 | 85,000 |
| Contract object: actualizarea studiului de fezabilitate pentru modernizarea drumului de legatura intre municipiul oradea si comuna paleu (dc 37-saldabagiu de munte) | ||||
| SCNA1000715 | procedura simplificata | 79314000-8 | 28.06.2018 | 132,406 |
| Contract object: actualizare studiu de fezabilitate legatura centura oradea (giratie calea sintandrei) - autostrada a3 (biharia) si aplicatia de finantare aferenta axei prioritare 2 - dezvoltarea unui sistem de transport multimodal, de calitate, durabil si eficient poim 2014-2020 | ||||
- 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/17662975/api/v1/authorities/17662975/spend/api/v1/authorities/17662975/scores/api/v1/authorities/17662975/benchmarks/api/v1/authorities/17662975/county/api/v1/red-flags/by-authority/17662975/api/v1/authorities/17662975/years/api/v1/authorities/17662975/cpv/api/v1/authorities/17662975/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders