Total spending
11.29 Mn.
680 suppliers · spent between 2018 and 2026
Direct purchases
5.04 Mn.
3,751 purchases
Offline purchases
4.70 Mn.
3,671 purchases
Tenders
1.55 Mn.
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: 0.06% of everything spent in BIHOR county · Ranked 155 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 183; the other 171 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 | DRUM ASFALT SRL CUI: 22519077 | — | — | 1,547,811 | 1,547,811 | 13.7% | 1 |
| 2 | EURAS SRL CUI: 6661206 | 689,580 | — | — | 689,580 | 6.1% | 2 |
| 3 | GAVELLA COM SRL CUI: 3946772 | 433,781 | — | — | 433,781 | 3.8% | 1 |
| 4 | CONTINENTAL HOTELS SA CUI: 1559737 | 150,014 | 123,936 | — | 273,950 | 2.4% | 43 |
| 5 | SUPERCLEAN DOM SRL CUI: 45606946 | 150,000 | 94,196 | — | 244,196 | 2.2% | 20 |
| 6 | MEDIA CRUSHER SRL CUI: 18640363 | 227,763 | 11,583 | — | 239,346 | 2.1% | 34 |
| 7 | IMPRESS MEDIA SRL CUI: 15229763 | 61,556 | 161,877 | — | 223,433 | 2.0% | 102 |
| 8 | PROART PLUS SRL CUI: 43492462 | 71,820 | 138,317 | — | 210,137 | 1.9% | 65 |
| 9 | OMV PETROM MARKETING SRL CUI: 11201891 | 154,433 | — | — | 154,433 | 1.4% | 21 |
| 10 | TURCUT CORINA MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 36675955 | — | 144,279 | — | 144,279 | 1.3% | 42 |
The share is taken of the 11.29 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 |
|---|---|---|---|---|
| DA41273616 | LINCOLN TRADE SRL CUI: 31002516 | 39500000-7 | 28.09.2026 | 458 |
| Contract object: articole textile de imbracaminte | ||||
| DA41266234 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 91 |
| Contract object: osr banda led rgb 20w dim senz.s rc 5m | ||||
| DA41263792 | SAVELECTRO SRL CUI: 35779770 | 31531000-7 | 25.09.2026 | 293 |
| Contract object: bec led sferic vintage filament braytron, 4w(32w), e14, g45, 350 lm, lumina calda (2200k), auriu, cl | ||||
| DA41255122 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 599 |
| Contract object: 0 1083079 lv tub led 16w 1800lm emg13 120cm cw buc 12,00 19,75 195,87 41,13 20 1001235 dulie e27 cer | ||||
| DA41249697 | ARABESQUE SRL CUI: 5340801 | 39142000-9 | 23.09.2026 | 102 |
| Contract object: masa dreptunghiulara pentru gradina garden napochim, plastic 110x70x70 cm, verde | ||||
| DA41240775 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | 32351200-0 | 22.09.2026 | 3,391 |
| Contract object: ecran de retroproiectie polar | ||||
| DA41240744 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | 32351200-0 | 22.09.2026 | 7,854 |
| Contract object: ecran de proiectie blackout | ||||
| DA41240678 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | 39531000-3 | 22.09.2026 | 3,000 |
| Contract object: covor scena/dans 2mm grosime, culoare: gri | ||||
| DA41230196 | NBW INVESTMENTS GROUP SRL CUI: 41474230 | 39300000-5 | 22.09.2026 | 2,380 |
| Contract object: scaun culoare negru hidraulic, taburet rotativ pe roti nbw | ||||
| DA41214121 | MOCHETA GILAU SRL CUI: 7301272 | 44112200-0 | 18.09.2026 | 437 |
| Contract object: mocheta salsa rosu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840260 | SPRINKLER 2002 SRL CUI: 14820973 | 50413200-5 | 26.08.2026 | 800 |
| Contract object: - servicii de verificare periodica a instalatiei de limitare si stingere cu apa la teatrul arcadia - 1 buc; <br>- servicii de verificare periodica a instalatiei de limitare si stingere cu apa la sala multifunctionala transilvania - 1 buc; | ||||
| DAN2836505 | NETENERG SERVICES SRL CUI: 4231539 | 50610000-4 | 20.08.2026 | 4,400 |
| Contract object: - mentenanta instalatii dedetectie si alarmare la incendiu - 1 buc;<br>- mentenanta instalatia de desfumare - 1 buc;<br>- mentenanta instalatia de detectie la efractie - 1 buc;<br>- mentenanta instalatia de supraveghere video - 1 buc; | ||||
| DAN2836460 | NETENERG SERVICES SRL CUI: 4231539 | 32420000-3 | 20.08.2026 | 1,910 |
| Contract object: - modul electronic se2 dab pumps - 1 buc;<br>- acces point wireless - 1 buc; | ||||
| DAN2836435 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | 39221130-7 | 20.08.2026 | 78 |
| Contract object: - ceaun emailat 6 litri - 1 buc; | ||||
| DAN2833415 | CONFIDEX SRL CUI: 16333141 | 34913000-0 | 17.08.2026 | 649 |
| Contract object: - rezistenta 11/4w.1500 q.3800 - 1 buc;<br>- siguranta termica 130 grade s.0200 - 1 buc;<br>- garnitura 1` 1/4 q.4335 - 1 buc;<br>- electro valva 1/4w n0200 - 1 buc;<br>- hidrometru 1/4 l.0490- 1 buc;<br>- presostat 1/4m 2-6bar o.1110 - 1 buc;<br>- buton verde o0410 - 1 buc;<br>- prestari servicii - -reparatii - 1 buc; | ||||
| DAN2796564 | WEST ZEBRA SRL CUI: 30690077 | 44423000-1 | 02.07.2026 | 289 |
| Contract object: - productie si montaj banner rama 120x200 cm + capse si sistem de prindere - 1 buc; | ||||
| DAN2796499 | GROS METAL SRL CUI: 6455281 | 44316510-6 | 02.07.2026 | 357 |
| Contract object: - bare otel rot 6 calibrat ol 37 - 51 kg; | ||||
| DAN2794263 | TUMIK IMPEX SRL CUI: 6455656 | 19230000-7 | 01.07.2026 | 66 |
| Contract object: - tesatura in - 4 ml; | ||||
| DAN2794222 | LINOS IMPEX SRL CUI: 4300272 | 22900000-9 | 01.07.2026 | 110 |
| Contract object: - afise 70x100 cm (petitoarele) - 5 buc; | ||||
| DAN2792299 | DEFOTO STUDIO SRL CUI: 32461452 | 79961000-8 | 30.06.2026 | 2,603 |
| Contract object: - servicii fotografice - 1 buc; | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1020536 | procedura simplificata | 45453000-7 | 29.07.2019 | 1,547,811 |
| Contract object: achizitia serviciilor de proiectare (faza p.a.c. + p.t.+d.e+c.s. si asistenta tehnica din partea proiectantului) si a executiei de lucrari pentru obiectivul reabilitarea invelitorilor cladirii teatrului de stat 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/28570729/api/v1/authorities/28570729/spend/api/v1/authorities/28570729/scores/api/v1/authorities/28570729/benchmarks/api/v1/authorities/28570729/county/api/v1/red-flags/by-authority/28570729/api/v1/authorities/28570729/years/api/v1/authorities/28570729/cpv/api/v1/authorities/28570729/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders