Total spending
57.39 Mn.
240 suppliers · spent between 2018 and 2026
Direct purchases
35.13 Mn.
738 purchases
Offline purchases
64,122 RON
89 purchases
Tenders
22.20 Mn.
9 procedures · 9 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
61.3%
35.19 Mn. of 57.39 Mn. without a tender
National median: 33.4%
Ranked 434 of 4,323
HHI
3,127
0 of 1 markets concentrated
National median: 1,961
Ranked 744 of 3,055
In county context: 0.29% of everything spent in BIHOR county · Ranked 54 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 89; the other 77 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 | COSTA VOC IMPEX SRL CUI: 3249643 | 448,371 | — | 9,999,999 | 10,448,370 | 18.2% | 5 |
| 2 | ELECTROCONSTRUCT SILDAC SRL CUI: 13165809 | 4,587,319 | — | — | 4,587,319 | 8.0% | 18 |
| 3 | RER VEST SA CUI: 8309690 | 4,084,880 | — | — | 4,084,880 | 7.1% | 27 |
| 4 | MK LIGHTING SRL CUI: 22026354 | — | — | 2,549,031 | 2,549,031 | 4.4% | 3 |
| 5 | TONY INSTAL SRL CUI: 14550810 | 2,298,507 | — | — | 2,298,507 | 4.0% | 11 |
| 6 | MK ILLUMINATION SRL CUI: 15856363 | 134,200 | — | 1,855,365 | 1,989,565 | 3.5% | 4 |
| 7 | FLASH LIGHTING SERVICES SA CUI: 13845929 | 1,884,185 | — | — | 1,884,185 | 3.3% | 10 |
| 8 | FLODOR TRANSCOM SRL CUI: 5226824 | 26,250 | — | 1,690,515 | 1,716,765 | 3.0% | 3 |
| 9 | MADLEV CONS SRL CUI: 27708093 | — | — | 1,690,515 | 1,690,515 | 2.9% | 1 |
| 10 | URBAN CONSTRUCT TRANSILVANIA SRL CUI: 25693247 | — | — | 1,690,515 | 1,690,515 | 2.9% | 1 |
The share is taken of the 57.39 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41297501 | TOPOCOM SRL CUI: 13725264 | 48321000-4 | 30.09.2026 | 3,700 |
| Contract object: furnizare licenta software permanenta pentru aplicatie profesionala cad | ||||
| DA41297373 | CADWARE ENGINEERING SRL CUI: 24476541 | 48321000-4 | 30.09.2026 | 6,004 |
| Contract object: furnizare program profesional de proiectare asistata de calculator (cad) | ||||
| DA41277898 | ROXER GRUP SRL CUI: 201845 | 50323000-5 | 30.09.2026 | 21,912 |
| Contract object: servicii de intretinere full-service fsma si inchiriere echipament multifunctional laser color | ||||
| DA41255597 | INNODEVTECH SRL CUI: 42810690 | 72268000-1 | 25.09.2026 | 46,340 |
| Contract object: pachet integrat saas adlo connect: dezvoltare, implementare si mentenanta 12 luni | ||||
| DA41201363 | BITROOT SOLUTION SRL CUI: 43679658 | 30233132-5 | 17.09.2026 | 9,477 |
| Contract object: furnizare disk drive (hdd) | ||||
| DA41158507 | CABINET DE EXPERTIZA EVALUARE CONSULTANTA FISCALA SI CONTABILITATE POPA LIVIU GEORGE CUI: 24184113 | 79419000-4 | 11.09.2026 | 2,000 |
| Contract object: servicii de consultanta in domeniul evaluarii terenurilor | ||||
| DA41096465 | DOMINANT ELECTRIC SRL CUI: 18762174 | 34928500-3 | 02.09.2026 | 6,382 |
| Contract object: furnizare pachet materiale intretinere sistem de iluminat public municipiul oradea | ||||
| DA41058407 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | 71351810-4 | 27.08.2026 | 1,275 |
| Contract object: servicii de trasare puncte topografice | ||||
| DA41056567 | DEVENTIVE SRL CUI: 49615912 | 31219000-4 | 27.08.2026 | 4,500 |
| Contract object: furnizare carcase de protectie pentru transformatoare | ||||
| DA41020255 | CABINET DE EXPERTIZA EVALUARE CONSULTANTA FISCALA SI CONTABILITATE POPA LIVIU GEORGE CUI: 24184113 | 79419000-4 | 19.08.2026 | 8,000 |
| Contract object: servicii de consultanta in domeniul evaluarii terenurilor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862646 | CARAMIA BAKERY AND PASTRY SRL CUI: 46036738 | 15812100-4 | 24.09.2026 | 150 |
| Contract object: furnizare produse de patiserie | ||||
| DAN2862628 | MIX EQUIPMENT SRL CUI: 29909190 | 42124100-5 | 24.09.2026 | 1,400 |
| Contract object: furnizare pompa armorsare motor | ||||
| DAN2862616 | LUKOIL ROMANIA SRL CUI: 10547022 | 09100000-0 | 24.09.2026 | 353 |
| Contract object: combustibil | ||||
| DAN2862610 | LUKOIL ROMANIA SRL CUI: 10547022 | 09100000-0 | 24.09.2026 | 178 |
| Contract object: furnizare combustibil | ||||
| DAN2862605 | CHALLENGE COM SRL CUI: 6618508 | 42124100-5 | 24.09.2026 | 46 |
| Contract object: furnizare condensator pentru motor | ||||
| DAN2862599 | SCHRACK TECHNIK SRL CUI: 10980661 | 31214100-0 | 24.09.2026 | 102 |
| Contract object: furnizare intrerupator automat pentru tabloul electric | ||||
| DAN2862591 | A LA CHEF SRL CUI: 41315073 | 55520000-1 | 24.09.2026 | 901 |
| Contract object: servicii de catering | ||||
| DAN2862586 | ACTION RETAIL ROMANIA SRL CUI: 48803454 | 44423000-1 | 24.09.2026 | 1,400 |
| Contract object: furnizare diverse produse | ||||
| DAN2862519 | VALCRIS ASCENSOARE SRL CUI: 25125859 | 42419510-4 | 24.09.2026 | 1,200 |
| Contract object: furnizare ups | ||||
| DAN2830572 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | 44321000-6 | 12.08.2026 | 839 |
| Contract object: furnizare cablu pentru iluminat public | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156995 | licitatie deschisa | 51110000-6 | 06.11.2025 | 1,190,541 |
| Contract object: servicii de iluminat festiv in municipiul oradea 2025-2026 | ||||
| SCNA1121138 | procedura simplificata | 90910000-9 | 04.06.2025 | 510,802 |
| Contract object: servicii de curatenie in locatiile administrate de catre agentia de dezvoltare locala oradea s.a., municipiul oradea | ||||
| CAN1137288 | licitatie deschisa | 39298500-2 | 20.11.2024 | 1,596,270 |
| Contract object: iluminat festiv in municipiul oradea 2024-2025 | ||||
| SCNA1108533 | procedura simplificata | 45112000-5 | 05.08.2024 | 5,071,546 |
| Contract object: executie lucrari in cadrul obiectivului de investitii: intubarea paraului salca - canal cs39, identificat cu nr. cadastral 203362 din vecinatatea parcului industrial eurobusiness ii oradea | ||||
| SCNA1093333 | procedura simplificata | 42418000-9 | 06.10.2023 | 495,000 |
| Contract object: autoturism cu nacela de lucru la inaltime | ||||
| CAN1112227 | licitatie deschisa | 39298500-2 | 25.09.2023 | 1,120,710 |
| Contract object: iluminat festiv in municipiul oradea 2023-2024 | ||||
| CAN1092790 | licitatie deschisa | 39298500-2 | 27.11.2022 | 993,750 |
| Contract object: iluminat festiv in municipiul oradea 2022-2023 | ||||
| CAN1061939 | licitatie deschisa | 45211340-4 | 03.09.2021 | 9,999,999 |
| Contract object: proiectarea si executia lucrarilor pentru obiectivul de investitii construire blocuri de locuinte de serviciu - etapa 1: bloc c3, municipiul oradea - str. ovid densusianu nr. cad. 160462 - cod unic 24734055/2020/cap ii, 1, lit.c | ||||
| SCNA1023886 | procedura simplificata | 45200000-9 | 25.09.2019 | 1,219,960 |
| Contract object: executie lucrari - reabilitare fatada, recompartimentari interioare, extindere un nivel - modificare in bloc de locuinte de servici, situat in municipiul oradea, strada uzinelor, identificat cu numarul cadastral 157023 si numarul cf 157023 | ||||
- 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/24734055/api/v1/authorities/24734055/spend/api/v1/authorities/24734055/scores/api/v1/authorities/24734055/benchmarks/api/v1/authorities/24734055/county/api/v1/red-flags/by-authority/24734055/api/v1/authorities/24734055/years/api/v1/authorities/24734055/cpv/api/v1/authorities/24734055/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders