Total spending
31.94 Mn.
329 suppliers · spent between 2018 and 2026
Direct purchases
29.33 Mn.
1,822 purchases
Offline purchases
1.62 Mn.
134 purchases
Tenders
987,688 RON
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
96.9%
30.95 Mn. of 31.94 Mn. without a tender
National median: 33.4%
Ranked 33 of 4,323
HHI
3,867
0 of 1 markets concentrated
National median: 1,961
Ranked 478 of 3,055
In county context: 0.16% of everything spent in BIHOR county · Ranked 106 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 99; the other 87 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 | TOPSOUND SRL CUI: 16874724 | 6,296,761 | — | — | 6,296,761 | 19.7% | 146 |
| 2 | ANANDER SRL CUI: 14034933 | 290,932 | — | 915,988 | 1,206,920 | 3.8% | 3 |
| 3 | UNITED ACOUSTICS SRL CUI: 34286935 | 1,160,541 | — | — | 1,160,541 | 3.6% | 26 |
| 4 | EURO-ECOLOGIC SRL CUI: 21311085 | 959,799 | — | — | 959,799 | 3.0% | 32 |
| 5 | ELECTROCONSTRUCT SILDAC SRL CUI: 13165809 | 958,095 | — | — | 958,095 | 3.0% | 84 |
| 6 | IDEART SRL CUI: 6274072 | 936,662 | 12,054 | — | 948,716 | 3.0% | 116 |
| 7 | SET UP SRL CUI: 17702794 | 623,096 | 160,207 | — | 783,303 | 2.5% | 4 |
| 8 | BROTHERS M ENTERTAINMENT SRL CUI: 33029798 | 765,888 | — | — | 765,888 | 2.4% | 53 |
| 9 | PYROTECHNIC INTERNATIONAL SRL CUI: 31678640 | 568,014 | 12,712 | 71,700 | 652,426 | 2.0% | 10 |
| 10 | WGS GRAND SECURITY SRL CUI: 39883462 | 622,461 | 600 | — | 623,061 | 2.0% | 59 |
The share is taken of the 31.94 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 |
|---|---|---|---|---|
| DA41284768 | RILANDI SOFT SRL CUI: 15578500 | 35123400-6 | 30.09.2026 | 2,459 |
| Contract object: furnizare ecusoane - oradea nights festival | ||||
| DA41284972 | RILANDI SOFT SRL CUI: 15578500 | 39500000-7 | 30.09.2026 | 10,952 |
| Contract object: furnizare husa bean bag | ||||
| DA41285145 | RILANDI SOFT SRL CUI: 15578500 | 35123400-6 | 30.09.2026 | 1,203 |
| Contract object: furnizare ecusoane - oradea festifall 2026 | ||||
| DA41267827 | IDEART SRL CUI: 6274072 | 22462000-6 | 25.09.2026 | 6,184 |
| Contract object: furnizare materiale publicitare - tiff 2026 | ||||
| DA41263101 | PARTYBOX RO SRL CUI: 24370051 | 39294100-0 | 25.09.2026 | 2,383 |
| Contract object: furnizare lanyards si bratari - eveniment oradea nights festival | ||||
| DA41262159 | RAINCLOUD PICTURES SRL CUI: 32027969 | 79952000-2 | 24.09.2026 | 15,000 |
| Contract object: servicii inchiriere audio-video - tiff 2026 | ||||
| DA41241499 | SUPERCLEAN DOM SRL CUI: 45606946 | 90910000-9 | 24.09.2026 | 3,000 |
| Contract object: servicii de curatenie - eveniment tiff 2026 | ||||
| DA41242907 | WGS GRAND SECURITY SRL CUI: 39883462 | 79713000-5 | 23.09.2026 | 4,370 |
| Contract object: servicii de paza si protectie - eveniment tiff 2026 | ||||
| DA41235181 | PYRO TECHNIC TRANSILVANIA SRL CUI: 11080862 | 79952000-2 | 23.09.2026 | 111,570 |
| Contract object: servicii pirotehnice, spectacol artificii piromuzical si efecte speciale - eveniment oradea festifal | ||||
| DA41240500 | ARTOPIA SRL CUI: 39173759 | 92312240-5 | 23.09.2026 | 4,000 |
| Contract object: ateliere creative pentru copii - eveniment oradea festifall 2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848031 | LIVING ART STUDIO SRL CUI: 35436836 | 92312000-1 | 07.09.2026 | 9,458 |
| Contract object: servicii activitati copii - ateliere de creatie eveniment festivalul copiilor oradea (cetatea oradea, parcul barcaului) | ||||
| DAN2847983 | DANERIS BIS SRL CUI: 41117122 | 39221122-8 | 07.09.2026 | 1,887 |
| Contract object: furnizarecestipersonalizate visit oradea pentru infopoint (piata independentei) | ||||
| DAN2847973 | DANERIS BIS SRL CUI: 41117122 | 39221122-8 | 07.09.2026 | 3,145 |
| Contract object: furnizarecestipersonalizate visit oradea | ||||
| DAN2792180 | CLAUDIU LOGISTIC CARGO SRL CUI: 40330601 | 39221140-0 | 29.06.2026 | 4,600 |
| Contract object: furnizare ibc-uri evenimente outdoor | ||||
| DAN2788685 | IDEART SRL CUI: 6274072 | 22462000-6 | 25.06.2026 | 12,054 |
| Contract object: servicii de productie materiale publicitare eveniment festivalul copiilor oradea | ||||
| DAN2784927 | ET RADIO SERVICES SRL CUI: 35665686 | 92300000-4 | 19.06.2026 | 1,500 |
| Contract object: servicii de prezentare eveniment olimpiada robotics championship | ||||
| DAN2776054 | EUROTOPFLOR SRL CUI: 31698508 | 44523200-4 | 10.06.2026 | 13,152 |
| Contract object: servicii de montare pardosea pentru infopoint (piata independentei) | ||||
| DAN2758552 | RILANDI SOFT SRL CUI: 15578500 | 22000000-0 | 18.05.2026 | 3,219 |
| Contract object: servicii de productie spider personalizat eveniment olimpiada robotics championship | ||||
| DAN2758527 | NADAMAR PELET SRL CUI: 37957300 | 90911300-9 | 18.05.2026 | 3,000 |
| Contract object: servicii de curatare si de spalare geamuri exterioare cu bolta cladiri cetatea oradea | ||||
| DAN2732636 | MEDIABANK AD SOLUTIONS SRL CUI: 32499619 | 31523000-8 | 16.04.2026 | 10,552 |
| Contract object: furnizare caseta frameless luminoasa - infopoint | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113698 | procedura simplificata | 44211100-3 | 14.11.2024 | 915,988 |
| Contract object: achizitionare standuri inchise (de tip casute) pentru evenimente si targuri organizate conform agendei culturale ale municipiului oradea | ||||
| SCNA1030687 | procedura simplificata | 92360000-2 | 08.01.2020 | 71,700 |
| Contract object: servicii pirotehnice si multimedia show in data de 31 decembrie 2019 | ||||
- 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/34006296/api/v1/authorities/34006296/spend/api/v1/authorities/34006296/scores/api/v1/authorities/34006296/benchmarks/api/v1/authorities/34006296/county/api/v1/red-flags/by-authority/34006296/api/v1/authorities/34006296/years/api/v1/authorities/34006296/cpv/api/v1/authorities/34006296/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders