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CUI: 23782682 BIHOR ORADEA 51 Indicators

PENITENCIARUL ORADEA

Registered: 15.01.2007 PARCUL TRAIAN, 3, 410033 https://www.anp.gov.ro/penitenciarul-oradea

Total spending

15.29 Mn.

495 suppliers · spent between 2018 and 2026

Direct purchases

6.44 Mn.

1,856 purchases

Offline purchases

3.97 Mn.

697 purchases

Tenders

4.88 Mn.

9 procedures · 527 contracts

Single-bidder rate

25.6%

195 lots

National rate: 40.9%

Ranked 4,161 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.08% of everything spent in BIHOR county · Ranked 144 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 50
#06 Single-bidder rate 25.6%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index –
#10 Concentration 0

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 140; the other 128 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 PARHAN COM SRL CUI: 4491776 107,056 722 2,221,667 2,329,445 15.2% 415
2 NETPRO SRL CUI: 13390452 — 793,454 — 793,454 5.2% 4
3 METITEX AGRO FOOD SRL CUI: 9792826 672,682 —— 672,682 4.4% 25
4 CODINS SRL CUI: 13340306 — 653,476 — 653,476 4.3% 96
5 PRODLACTA SRL CUI: 16837815 —— 623,895 623,895 4.1% 65
6 CHEREGI PROD SERV SRL CUI: 3758728 37,927 2,080 526,064 566,071 3.7% 37
7 M & M FRIMAR SRL CUI: 15290794 323,237 72,049 — 395,286 2.6% 40
8 LARISCH EXIM SRL CUI: 6409021 —— 279,346 279,346 1.8% 7
9 ANDROMI COM SRL CUI: 5198520 11,295 884 243,262 255,441 1.7% 48
10 DORBOB PROD SRL CUI: 6650070 —— 249,531 249,531 1.6% 8

The share is taken of the 15.29 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
DA41273799 ARCA MONDO CHIM SRL CUI: 15072439 39831240-0 28.09.2026 4,898
produse de curatenie si igiena individuala conform adv1548622
DA41265872 CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 66515200-5 25.09.2026 1,076
servicii de asigurare bunuri adv1548844
DA41239839 CRIS MEDIA INVEST SRL CUI: 29909310 34300000-0 22.09.2026 3,015
materiale tinichigerie
DA41226820 ELERON COM SRL CUI: 5590336 22458000-5 21.09.2026 40
certificat de sanatate
DA41202673 NCH ROMANIA PRODUSE DE INTRETINERE SRL CUI: 7913743 24962000-5 17.09.2026 3,401
handipak 810, 4x5.4 kg
DA41198620 BUMSTAL SRL CUI: 27497174 44610000-9 16.09.2026 7,770
vas expansiune
DA41187295 INSIDE OUT TRAVEL SRL CUI: 52015772 63515000-2 15.09.2026 6,420
bilet avion budapesta-chania-budapesta
DA41177370 METITEX AGRO FOOD SRL CUI: 9792826 15710000-8 15.09.2026 16,999
furaj penitenciar oradea conform anunt tip cumparare directa nr adv1547203
DA41132983 SONEPAR ROMANIA SRL CUI: 6535640 31681410-0 08.09.2026 26,435
materiale electrice cf anunt adv1546457
DA41133370 ARABESQUE SRL CUI: 5340801 44110000-4 08.09.2026 5,489
pachet materiale cf anunt adv1546455

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2812838 VANDANA COM SRL CUI: 3758345 15800000-6 20.07.2026 293
bere ursus (la butoi) - 1 mai 2026
DAN2812770 CODINS SRL CUI: 13340306 33690000-3 20.07.2026 13,851
medicamente necompensate 01.06.2026-30.06.2026
DAN2812766 CODINS SRL CUI: 13340306 33690000-3 20.07.2026 4,280
medicamente compensate 01.06.2026-30.06.2026
DAN2812751 CODINS SRL CUI: 13340306 33690000-3 20.07.2026 12,113
medicamente necomepensate 01.05.2026-31.05.2026
DAN2812743 CODINS SRL CUI: 13340306 33690000-3 20.07.2026 4,118
medicamente compensate 01.05.2026-31.05.2026
DAN2805430 VANDANA COM SRL CUI: 3758345 15800000-6 10.07.2026 1,473
bere(la butoi) heineken sf petru si pavel 2026 - 90l
DAN2805420 ALPIN 57 LUX SRL CUI: 5900631 15890000-3 10.07.2026 534
inghetata - sf petru si pavel 2026 - 220 bucati
DAN2756356 CODINS SRL CUI: 13340306 33690000-3 14.05.2026 9,558
medicamente necompensate 01.04.2026-30.04.2026
DAN2756352 CODINS SRL CUI: 13340306 33690000-3 14.05.2026 5,129
medicamente compensate 01.04.2026-30.04.2026
DAN2756330 CODINS SRL CUI: 13340306 33690000-3 14.05.2026 13,699
medicamente necompensate 01.03.2026-31.03.2026

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1152370 licitatie deschisa 15000000-8 20.07.2026 1,076,967
furnizare produse alimentare 2025-2026
CAN1129549 licitatie deschisa 15000000-8 08.07.2025 1,208,820
furnizare produse alimentare 2024-2025
CAN1064816 licitatie deschisa 15000000-8 29.04.2022 471,214
furnizare produse alimentare 2021-2022
CAN1056656 licitatie deschisa 15811100-7 29.04.2022 278,476
furnizare paine semialba nefeliata 2021-2022
CAN1042838 licitatie deschisa 15000000-8 22.10.2021 637,725
furnizare produse alimentare
CAN1021101 licitatie deschisa 15813000-0 26.10.2020 677,885
furnizare produse alimentare
SCNA1039810 procedura simplificata 18424300-0 16.10.2020 58,548
contract achizitie materiale sanitare combatere covid 19
CAN1031434 licitatie deschisa 15811100-7 02.04.2020 247,588
furnizare paine semi-alba
CAN1011845 licitatie deschisa 15811100-7 17.01.2020 225,928
acord cadru furnizare paine alba sau semi-alba
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/23782682
  • /api/v1/authorities/23782682/spend
  • /api/v1/authorities/23782682/scores
  • /api/v1/authorities/23782682/benchmarks
  • /api/v1/authorities/23782682/county
  • /api/v1/red-flags/by-authority/23782682
  • /api/v1/authorities/23782682/years
  • /api/v1/authorities/23782682/cpv
  • /api/v1/authorities/23782682/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API