Total spending
5.74 Mn.
38 suppliers · spent between 2021 and 2026
Direct purchases
3.63 Mn.
44 purchases
Offline purchases
2.11 Mn.
25 purchases
Tenders
0 RON
0 procedures
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: 0.03% of everything spent in BIHOR county · Ranked 187 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 20; the other 8 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 | UNITED ACOUSTICS SRL CUI: 34286935 | 270,000 | 1,225,241 | — | 1,495,241 | 26.1% | 10 |
| 2 | C&R CUT SRL CUI: 37382058 | 823,954 | 90,000 | — | 913,954 | 15.9% | 7 |
| 3 | BIHOR MEDIA SRL CUI: 25908958 | 690,000 | — | — | 690,000 | 12.0% | 6 |
| 4 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 475,200 | 136,820 | — | 612,020 | 10.7% | 4 |
| 5 | ASOCIATIA CLUB SPORTIV MAIUNU IN MISCARE CUI: 52836832 | — | 240,000 | — | 240,000 | 4.2% | 1 |
| 6 | SARAMOB DESIGN SRL CUI: 17023602 | 209,921 | — | — | 209,921 | 3.7% | 1 |
| 7 | THE ENGINE MARKETING SRL CUI: 40586910 | 170,000 | — | — | 170,000 | 3.0% | 1 |
| 8 | SINTON EXPERT SRL CUI: 18961576 | 155,700 | — | — | 155,700 | 2.7% | 2 |
| 9 | ASOCIATIA TERRA GLORIA CUI: 47754884 | 135,532 | — | — | 135,532 | 2.4% | 1 |
| 10 | SCENOART CONSTRUCT GROUP SRL CUI: 45412419 | — | 122,070 | — | 122,070 | 2.1% | 2 |
The share is taken of the 5.74 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 |
|---|---|---|---|---|
| DA40856913 | C&R CUT SRL CUI: 37382058 | 44211100-3 | 21.07.2026 | 266,919 |
| Contract object: furnizare birou modular | ||||
| DA40856837 | C&R CUT SRL CUI: 37382058 | 44211100-3 | 21.07.2026 | 73,272 |
| Contract object: furnizare terasa modulara | ||||
| DA40824721 | OK CONSULTING ONE SRL CUI: 46023517 | 92312110-5 | 15.07.2026 | 23,400 |
| Contract object: servicii video content | ||||
| DA40607833 | ASOCIATIA TERRA GLORIA CUI: 47754884 | 79952000-2 | 11.06.2026 | 135,532 |
| Contract object: servicii organizare eveniment - fest. nat. felix folk festival - 20-21 iunie 2026 - editia ix | ||||
| DA40581123 | C&R CUT SRL CUI: 37382058 | 44211100-3 | 10.06.2026 | 63,600 |
| Contract object: furnizare container modular 12m x 2,4m x 2,8m | ||||
| DA40580430 | UNITED ACOUSTICS SRL CUI: 34286935 | 32342410-9 | 09.06.2026 | 270,000 |
| Contract object: sceno-tehnica, lumini si sonorizare eveniment 3-5 iulie 2026 | ||||
| DA40500849 | SELLA IMPEX COM SRL CUI: 2167162 | 44211100-3 | 28.05.2026 | 16,500 |
| Contract object: furnizare constructii modulare de tip igloo | ||||
| DA39845234 | OK CONSULTING ONE SRL CUI: 46023517 | 92312110-5 | 20.02.2026 | 35,000 |
| Contract object: servicii dezvoltare comunitara prin cultura - formare trupa teatru de impovizatie | ||||
| DA39689575 | INFORM MEDIA PRESS SRL CUI: 36544909 | 79341000-6 | 22.01.2026 | 36,000 |
| Contract object: servicii publicare banner | ||||
| DA39602135 | BIHOR MEDIA SRL CUI: 25908958 | 79341000-6 | 23.12.2025 | 144,000 |
| Contract object: pachet publicitar de promovare a statiunilor baile felix si baile 1 mai | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847563 | UNITED ACOUSTICS SRL CUI: 34286935 | 32342410-9 | 04.09.2026 | 200,000 |
| Contract object: sceno-tehnica, lumini si sonorizare eveniment 24-28 iunie-ziua iei | ||||
| DAN2847559 | UNITED ACOUSTICS SRL CUI: 34286935 | 32342410-9 | 04.09.2026 | 180,000 |
| Contract object: sceno-tehnica, lumini si sonorizare eveniment 20-21 iunie-festival folk | ||||
| DAN2847055 | BACIU IANINA-FLORINA PERSOANA FIZICA AUTORIZATA CUI: 52028853 | 39298900-6 | 04.09.2026 | 44,980 |
| Contract object: furnizare scene foto decorative | ||||
| DAN2832606 | TUDOR FILMS SRL CUI: 50511850 | 79960000-1 | 14.08.2026 | 55,800 |
| Contract object: servicii creare continut video si foto pentru paginile de social media | ||||
| DAN2779949 | REAL EXPERT ADVERTISING SRL CUI: 17752687 | 79822500-7 | 15.06.2026 | 32,540 |
| Contract object: achizitie elemente identitate vizuala | ||||
| DAN2779897 | UNITED ACOUSTICS SRL CUI: 34286935 | 32342410-9 | 15.06.2026 | 148,425 |
| Contract object: inchiriere echipamente sceno-tehnica pentru diverse evenimente in perioada 24.02-02.06.2026 | ||||
| DAN2777868 | HOCIUNG GEORGE ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 44671199 | 92312000-1 | 11.06.2026 | 8,000 |
| Contract object: servicii de pictura artistica a toaletei-container din baile felix, jud. bihor | ||||
| DAN2768919 | ASOCIATIA ENJOY MUSIC CUI: 35069110 | 92312000-1 | 02.06.2026 | 10,000 |
| Contract object: program artistic muzical - united by music | ||||
| DAN2734975 | ASOCIATIA CULTURALA DART CUI: 26832262 | 98390000-3 | 20.04.2026 | 18,000 |
| Contract object: servicii de documentare a patrimoniului cultural pentru destinatii turistice | ||||
| DAN2734290 | ASOCIATIA CLUB SPORTIV MAIUNU IN MISCARE CUI: 52836832 | 79311100-8 | 20.04.2026 | 240,000 |
| Contract object: servicii elaborare documentatie pentru obiectivul bike park | ||||
- 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/37768076/api/v1/authorities/37768076/spend/api/v1/authorities/37768076/scores/api/v1/authorities/37768076/benchmarks/api/v1/authorities/37768076/county/api/v1/red-flags/by-authority/37768076/api/v1/authorities/37768076/years/api/v1/authorities/37768076/cpv/api/v1/authorities/37768076/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders