Total spending
4.65 Mn.
282 suppliers · spent between 2018 and 2026
Direct purchases
3.89 Mn.
1,615 purchases
Offline purchases
733,822 RON
505 purchases
Tenders
25,000 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: 0.02% of everything spent in BIHOR county · Ranked 201 of 493 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 126; the other 114 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 | SELGROS CASH & CARRY SRL CUI: 11805367 | 1,905,253 | 103,535 | — | 2,008,788 | 43.2% | 819 |
| 2 | PARTIZAN ECOSERV SRL CUI: 26182062 | 248,555 | 6,423 | — | 254,978 | 5.5% | 44 |
| 3 | NAVANIS CONSTRUCT SRL CUI: 32451939 | 83,299 | 134,623 | — | 217,922 | 4.7% | 2 |
| 4 | PPC ENERGIE SA CUI: 22000460 | — | 133,120 | — | 133,120 | 2.9% | 2 |
| 5 | TARABOSTES SRL CUI: 18394315 | 112,477 | 504 | — | 112,981 | 2.4% | 123 |
| 6 | DEDEMAN SRL CUI: 2816464 | 107,858 | 2,304 | — | 110,162 | 2.4% | 93 |
| 7 | CONSTRUCTOR COSMIN SRL CUI: 46778770 | 107,500 | — | — | 107,500 | 2.3% | 7 |
| 8 | RESTART ENERGY ONE SA CUI: 34583200 | 98,438 | — | — | 98,438 | 2.1% | 3 |
| 9 | ETALON CLEAN SRL CUI: 36172376 | 70,000 | 5,800 | — | 75,800 | 1.6% | 4 |
| 10 | GECOR SRL CUI: 25063551 | 71,719 | — | — | 71,719 | 1.5% | 2 |
The share is taken of the 4.65 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 |
|---|---|---|---|---|
| DA41267719 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 25.09.2026 | 905 |
| Contract object: alimente diverse -compartiment sport -djst bihor | ||||
| DA41248547 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 23.09.2026 | 1,054 |
| Contract object: alimente diverse uabs oradea | ||||
| DA41248478 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 23.09.2026 | 1,492 |
| Contract object: produse alimentare - uabs suncuius | ||||
| DA41248408 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 23.09.2026 | 2,925 |
| Contract object: alimente diverse uabs oradea | ||||
| DA41239195 | ALTEX ROMANIA SRL CUI: 2864518 | 32342412-3 | 22.09.2026 | 1,281 |
| Contract object: produse de sonorizare - djst bihor | ||||
| DA41200309 | TRANS POP SRL CUI: 64055 | 39263000-3 | 17.09.2026 | 1,518 |
| Contract object: produse de birou - djst bihor | ||||
| DA41178201 | TOP PROFI SRL CUI: 22563927 | 71319000-7 | 15.09.2026 | 11,500 |
| Contract object: evaluare patrimoniu imobiliar - djst bihor | ||||
| DA41169895 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 14.09.2026 | 6,397 |
| Contract object: alimente diverse uabs oradea | ||||
| DA41168273 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 14.09.2026 | 403 |
| Contract object: alimente diverse uabs oradea | ||||
| DA41168274 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 14.09.2026 | 6,878 |
| Contract object: alimente diverse uabs oradea | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821087 | TEHNOPRINT SRL CUI: 3483503 | 30192153-8 | 30.07.2026 | 81 |
| Contract object: stampila cu pernita -uabs oradea | ||||
| DAN2803194 | NEOMED SRL CUI: 8728108 | 18222000-1 | 08.07.2026 | 64 |
| Contract object: halat lotus barbati - 1 buc | ||||
| DAN2800146 | HELP NET FARMA SA CUI: 14169353 | 33690000-3 | 06.07.2026 | 45 |
| Contract object: medicament oximed spray -djst bihor | ||||
| DAN2788103 | XIMENA SERV SRL CUI: 6617529 | 44423000-1 | 24.06.2026 | 195 |
| Contract object: tocilarie | ||||
| DAN2751757 | ROVAD EXIM SRL CUI: 5907990 | 44192000-2 | 08.05.2026 | 289 |
| Contract object: policarbonat 6mm | ||||
| DAN2725714 | FEROX SRL CUI: 59423 | 45453000-7 | 07.04.2026 | 700 |
| Contract object: reparatii banci - djst bihor | ||||
| DAN2707453 | MOTOUTILAJE SRL CUI: 29457400 | 34913000-0 | 19.03.2026 | 33 |
| Contract object: piesa schimb -lant drujba | ||||
| DAN2698763 | INSTAL CASA SRL CUI: 14666999 | 42131400-0 | 09.03.2026 | 45 |
| Contract object: robinete sau vane pentru instalatii sanitare - djst bihor | ||||
| DAN2676876 | CARREFOUR ROMANIA SA CUI: 11588780 | 15000000-8 | 06.02.2026 | 38 |
| Contract object: alimente uabs | ||||
| DAN2674824 | CARREFOUR ROMANIA SA CUI: 11588780 | 15000000-8 | 04.02.2026 | 64 |
| Contract object: alimente uabs oradea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1007829 | negociere fara publicare prealabila | 15811100-7 | 15.11.2018 | 25,000 |
| Contract object: contract de furnizare de produse | ||||
- 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/27442985/api/v1/authorities/27442985/spend/api/v1/authorities/27442985/scores/api/v1/authorities/27442985/benchmarks/api/v1/authorities/27442985/county/api/v1/red-flags/by-authority/27442985/api/v1/authorities/27442985/years/api/v1/authorities/27442985/cpv/api/v1/authorities/27442985/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders