Total spending
4.33 Mn.
61 suppliers · spent between 2018 and 2021
Direct purchases
2.81 Mn.
142 purchases
Offline purchases
421,429 RON
50 purchases
Tenders
1.10 Mn.
3 procedures · 4 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 207 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 62; the other 50 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 | RER VEST SA CUI: 8309690 | 482,786 | 918 | — | 483,704 | 11.2% | 8 |
| 2 | OVO DESIGN FURNITURE GROUP SRL CUI: 6844688 | — | — | 350,000 | 350,000 | 8.1% | 1 |
| 3 | PAZA SI PROTECTIE BIHOR SRL CUI: 22003997 | — | — | 338,400 | 338,400 | 7.8% | 1 |
| 4 | RINO GUARD SRL CUI: 34844748 | — | — | 328,082 | 328,082 | 7.6% | 1 |
| 5 | GLOBENCER SRL CUI: 39054634 | 284,400 | — | — | 284,400 | 6.6% | 23 |
| 6 | PROENERG SRL CUI: 9262854 | 257,589 | — | — | 257,589 | 6.0% | 5 |
| 7 | EXPO ART-IST SRL CUI: 39690542 | 218,980 | — | — | 218,980 | 5.1% | 2 |
| 8 | LINOS IMPEX SRL CUI: 4300272 | 212,403 | 1,930 | — | 214,333 | 5.0% | 15 |
| 9 | IKLEINART SRL CUI: 32004876 | 42,950 | 85,548 | 79,980 | 208,478 | 4.8% | 4 |
| 10 | CONSTRUCTORUL SALARD SRL CUI: 112454 | 199,044 | — | — | 199,044 | 4.6% | 2 |
The share is taken of the 4.33 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 |
|---|---|---|---|---|
| DA28074724 | PROENERG SRL CUI: 9262854 | 50711000-2 | 27.05.2021 | 60,000 |
| Contract object: servicii de verificare periodica si intretinere instalatii electrice exterioare si interioare | ||||
| DA28033659 | PROMTINTER EXPERT SRL CUI: 18106293 | 39151000-5 | 24.05.2021 | 18,888 |
| Contract object: furnizare dulapuri depozitare pentru vitrine si panouri expozitionale tip vitrina | ||||
| DA27797631 | EXPO ART-IST SRL CUI: 39690542 | 22841000-7 | 19.04.2021 | 119,980 |
| Contract object: album istoria francmasoneriei romane | ||||
| DA27750286 | SUBITO SRL CUI: 20630272 | 50413200-5 | 12.04.2021 | 2,617 |
| Contract object: verificare si reincarcare stingatoare | ||||
| DA27522256 | GEOSILVA SRL CUI: 23145566 | 79999100-4 | 05.03.2021 | 30,000 |
| Contract object: servicii de asistenta tehnica a digitizarii obiectivului casa dravas la roche si mentenanta datelor | ||||
| DA27471791 | BNBUSINESS SRL CUI: 10933694 | 30192700-8 | 25.02.2021 | 8,515 |
| Contract object: furnizare rechizite | ||||
| DA27316370 | MANOPRINTING SYSTEM SRL CUI: 18088960 | 30125100-2 | 01.02.2021 | 15,085 |
| Contract object: furnizare tonere si consumabile imprimante | ||||
| DA27262491 | TREIRA SRL CUI: 2720393 | 22459000-2 | 21.01.2021 | 12,320 |
| Contract object: furnizare bilete de intrare muzeu | ||||
| DA27250596 | SALESIANER MIETTEX SRL CUI: 17480221 | 98310000-9 | 19.01.2021 | 29,449 |
| Contract object: servicii de inchiriere si spalare lenjerie de pat, prosoape si covorase de baie | ||||
| DA27116074 | INTERSTING SRL CUI: 17186006 | 50413200-5 | 17.12.2020 | 4,438 |
| Contract object: verificare hidranti interiori si exteriori | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1421359 | OPTIMEAST EUROPE SRL CUI: 36806953 | 79411100-9 | 16.02.2021 | 72,000 |
| Contract object: servicii de consultanta pentru activitatile de management aferente proiectului artnpuveau 2 pentru muzeul orasului oradea - complex cultural | ||||
| DAN1279163 | IKLEINART SRL CUI: 32004876 | 45454100-5 | 15.05.2020 | 85,548 |
| Contract object: lot ii, contract de picturi interioare - casa darvas la roche | ||||
| DAN1269955 | MITREA M ILIE PERSOANA FIZICA AUTORIZATA CUI: 39310015 | 45454100-5 | 27.04.2020 | 16,000 |
| Contract object: lot 6, lucrari de decoratiune murala de tip sgraffito din cadrul achizitiei generale de servicii de amenajare expozitii pentru muzeul art nouveau casa darvas la roche din oradea | ||||
| DAN1269948 | MITREA M ILIE PERSOANA FIZICA AUTORIZATA CUI: 39310015 | 45454100-5 | 27.04.2020 | 17,500 |
| Contract object: lot 4, lucrari de restaurare mobilier din cadrul achizitiei generale de servicii de amenajare expozitii pentru muzeul art nouveau casa darvas la roche din oradea | ||||
| DAN1269942 | MUNTEAN IOAN - RESTAURARE PICTURA CUI: 33142583 | 45454100-5 | 27.04.2020 | 32,405 |
| Contract object: lot 3, lucrari de restaurare tablouri, 24 buc tablouri din cadrul achizitiei generale de servicii de amenajare expozitii pentru muzeul art nouveau casa darvas la roche din oradea | ||||
| DAN1177819 | SOCIETATEA CIVILA DE AVOCATI LEROY SI ASOCIATII CUI: 14520429 | 39298100-8 | 30.10.2019 | 138 |
| Contract object: furnizare rame foto | ||||
| DAN1177813 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 80500000-9 | 30.10.2019 | 900 |
| Contract object: servicii de formare profesinala - curs stivuitorist | ||||
| DAN1177807 | HANS SRL CUI: 35254419 | 45111300-1 | 30.10.2019 | 450 |
| Contract object: servicii de demontare si impachetare exponate | ||||
| DAN1177801 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | 60172000-4 | 30.10.2019 | 700 |
| Contract object: inchiriere microbus | ||||
| DAN1177797 | LINOS IMPEX SRL CUI: 4300272 | 22140000-3 | 30.10.2019 | 263 |
| Contract object: furnizare afise, invitatii, pliante pentru expozitia sibiu 100 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1054248 | procedura simplificata | 39100000-3 | 28.06.2021 | 429,980 |
| Contract object: furnizare mobilier si lucrari de pictura pe pereti pentru salile de expozitii in cadrul muzeului francmasoneriei | ||||
| CAN1038513 | procedura simplificata proprie | 79713000-5 | 06.08.2020 | 328,082 |
| Contract object: servicii de paza muzeul orasului oradea - complex cultural, pentru cetatea oradea | ||||
| SCNA1020167 | procedura simplificata | 79713000-5 | 23.07.2019 | 338,400 |
| Contract object: contract de servicii de paza - muzeul orasului oradea - complex cultural, pentru cetatea 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/39170892/api/v1/authorities/39170892/spend/api/v1/authorities/39170892/scores/api/v1/authorities/39170892/benchmarks/api/v1/authorities/39170892/county/api/v1/red-flags/by-authority/39170892/api/v1/authorities/39170892/years/api/v1/authorities/39170892/cpv/api/v1/authorities/39170892/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders