Total spending
5.40 Mn.
134 suppliers · spent between 2018 and 2026
Direct purchases
5.13 Mn.
1,433 purchases
Offline purchases
0 RON
0 purchases
Tenders
270,199 RON
1 procedures · 1 contracts
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: 0.03% of everything spent in BIHOR county · Ranked 193 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 80; the other 68 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 | EUROCIV - CONS SRL CUI: 8675364 | 2,423,583 | — | — | 2,423,583 | 44.9% | 5 |
| 2 | CARMANGERIA SORINA SRL CUI: 30713553 | 515,261 | — | — | 515,261 | 9.5% | 131 |
| 3 | PRODLACTA SRL CUI: 16837815 | 300,190 | — | — | 300,190 | 5.6% | 77 |
| 4 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | 26,710 | — | 270,199 | 296,909 | 5.5% | 4 |
| 5 | CAMEDORA ECO SRL CUI: 33115287 | 143,095 | — | — | 143,095 | 2.7% | 66 |
| 6 | RAMOT COM SRL CUI: 6096560 | 135,331 | — | — | 135,331 | 2.5% | 85 |
| 7 | ADECOR PROD SRL CUI: 28493251 | 120,911 | — | — | 120,911 | 2.2% | 54 |
| 8 | HELION SA CUI: 26471400 | 68,771 | — | — | 68,771 | 1.3% | 19 |
| 9 | MOBALINA PROD SRL CUI: 10121077 | 66,771 | — | — | 66,771 | 1.2% | 7 |
| 10 | ECO AGRO & IT SRL CUI: 28912910 | 59,499 | — | — | 59,499 | 1.1% | 19 |
The share is taken of the 5.40 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 |
|---|---|---|---|---|
| DA41300647 | EDU CLASS SRL CUI: 27799962 | 37520000-9 | 30.09.2026 | 381 |
| Contract object: pachet jucarii educative - pje-179 | ||||
| DA41300536 | CARMANGERIA SORINA SRL CUI: 30713553 | 15110000-2 | 30.09.2026 | 3,922 |
| Contract object: liceul ortodox episcop roman ciorogariu cif 22622667 | ||||
| DA41300495 | CARMANGERIA SORINA SRL CUI: 30713553 | 15800000-6 | 30.09.2026 | 18,323 |
| Contract object: pachet alimentar liceul ortodox episcop romanciorogariu cif 22622667 | ||||
| DA41295911 | RAMOT COM SRL CUI: 6096560 | 15810000-9 | 30.09.2026 | 750 |
| Contract object: paine integrala 0,7 kg | ||||
| DA41294101 | TEANSER SRL CUI: 31631257 | 15810000-9 | 29.09.2026 | 1,596 |
| Contract object: pachet produse de panificatie/patiserie | ||||
| DA41264249 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | 30237100-0 | 25.09.2026 | 1,952 |
| Contract object: servicii de inlocuire / display lenovo aio ideacentre aio 3-24alc6 la sistemul de calcul | ||||
| DA41242130 | TRANS POP SRL CUI: 64055 | 39263000-3 | 23.09.2026 | 59 |
| Contract object: articole de papetarie | ||||
| DA41225144 | BIOINVEST SRL CUI: 12883436 | 85148000-8 | 21.09.2026 | 816 |
| Contract object: control medical periodic ( examen copro+bacter) | ||||
| DA41203095 | ADECOR PROD SRL CUI: 28493251 | 39831240-0 | 17.09.2026 | 2,847 |
| Contract object: pachet materiale de curatenie | ||||
| DA41202827 | FLORE CONSTRUCT INSTAL SRL CUI: 27507243 | 44192000-2 | 17.09.2026 | 6,759 |
| Contract object: pachet materiale de reparatii si intretinere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114886 | procedura simplificata | 30200000-1 | 09.12.2024 | 270,199 |
| Contract object: achizitia de echipamente tehnologice, conectarea dispozitivelor la reteaua de comunicatii a unitatii de invatamant, software si continut educational<br>in cadrul proiectului dotarea cu un laborator inteligent a liceului ortodox episcop roman ciorogariu municipiul 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/22622667/api/v1/authorities/22622667/spend/api/v1/authorities/22622667/scores/api/v1/authorities/22622667/benchmarks/api/v1/authorities/22622667/county/api/v1/red-flags/by-authority/22622667/api/v1/authorities/22622667/years/api/v1/authorities/22622667/cpv/api/v1/authorities/22622667/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders