Total spending
4.70 Mn.
275 suppliers · spent between 2018 and 2026
Direct purchases
3.35 Mn.
406 purchases
Offline purchases
1.35 Mn.
690 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: 0.02% of everything spent in BIHOR county · Ranked 200 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 96; the other 84 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 | 340,585 | 12,605 | — | 353,190 | 7.5% | 25 |
| 2 | UNITED ACOUSTICS SRL CUI: 34286935 | 340,362 | — | — | 340,362 | 7.2% | 7 |
| 3 | PARTIZAN SECURITY SRL CUI: 19050956 | — | 214,991 | — | 214,991 | 4.6% | 20 |
| 4 | PASEDARIO SRL CUI: 15632978 | 174,483 | 25,770 | — | 200,253 | 4.3% | 33 |
| 5 | IMPRESS MEDIA SRL CUI: 15229763 | 183,735 | 14,900 | — | 198,635 | 4.2% | 27 |
| 6 | DANOVI PARTY SRL CUI: 19025030 | 171,500 | — | — | 171,500 | 3.6% | 9 |
| 7 | CONTA PROVEXPERT SRL CUI: 29431486 | 145,500 | — | — | 145,500 | 3.1% | 3 |
| 8 | CRISAN GH GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 30836718 | 128,950 | 15,900 | — | 144,850 | 3.1% | 6 |
| 9 | BULZAN MARIUS-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 48736525 | 144,000 | — | — | 144,000 | 3.1% | 4 |
| 10 | BUTNARU FILMS SRL CUI: 44507332 | 136,730 | — | — | 136,730 | 2.9% | 5 |
The share is taken of the 4.70 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 |
|---|---|---|---|---|
| DA41301828 | BULZAN MARIUS-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 48736525 | 92000000-1 | 30.09.2026 | 36,000 |
| Contract object: cursuri instrumente de percutie perioada octombrie 2026 - iunie 2027 | ||||
| DA41300819 | DUCA DL MADALINA PERSOANA FIZICA AUTORIZATA CUI: 49298407 | 92000000-1 | 30.09.2026 | 27,000 |
| Contract object: cursuri dansuri populare romanesti - clasa de la marghita - perioada oct.2026 - iun.2027 | ||||
| DA41279503 | IMPRESS MEDIA SRL CUI: 15229763 | 92100000-2 | 28.09.2026 | 6,500 |
| Contract object: servicii filmare priect cultural higheghe si vin editia a ii-a piata unirii oradea 1 octombrie 2026 | ||||
| DA41268161 | IMPULS SOUND SRL CUI: 28470037 | 79952000-2 | 25.09.2026 | 6,000 |
| Contract object: servicii de sonorizare spectacol in aer liber higheghe si vin editia a ii-a oradea 01.10.2026 | ||||
| DA41249158 | INDUSTRIAL VENT AND CLIM SRL CUI: 47218843 | 45331220-4 | 25.09.2026 | 1,250 |
| Contract object: motaj aparate aer conditional | ||||
| DA41196860 | IMPULS SOUND SRL CUI: 28470037 | 48952000-6 | 16.09.2026 | 73,953 |
| Contract object: sistem de sonorizare pentru spectacole de interior | ||||
| DA41171472 | BOOK EXPERT TCO SRL CUI: 47504780 | 22100000-1 | 14.09.2026 | 7,486 |
| Contract object: pachet materiale expozitie - festivalul national de arta naiva ed a xiii -a - 2026 | ||||
| DA41102233 | TIROX TEHNIC SRL CUI: 42482843 | 45331100-7 | 03.09.2026 | 16,200 |
| Contract object: montaj robineti termostatati radiatoare centrul de cultura al judetului bihor, oradea, moscovei nr.5 | ||||
| DA40953969 | IMPULS EVENTS SRL CUI: 47243219 | 79952000-2 | 06.08.2026 | 10,000 |
| Contract object: servicii sonorizare festival concurs vioara cu goarna dorel codoban editia a xiii -a 16.08.26 rosia | ||||
| DA40936690 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 05.08.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila - 8 carnete | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867379 | DEKOR MANIA SRL CUI: 18907399 | 92000000-1 | 29.09.2026 | 1,000 |
| Contract object: atelier mestesugaresc demonstrativ si o expozitie in cadrul proiectului cultural higheghe si vin, ed. a ii-a , in data de 1 octombrie 2026 in piata unirii din municipiul oradea. | ||||
| DAN2867362 | ASOCIATIA CASA MESTESUGAREASCA ORADEANA - NAGYVARADI KEZMUVES HAZ CUI: 20904718 | 92000000-1 | 29.09.2026 | 1,000 |
| Contract object: atelier mestesugaresc demonstrativ si o expozitie in cadrul proiectului cultural higheghe si vin, ed. a ii-a , in data de 1 octombrie 2026 in piata unirii din municipiul oradea. | ||||
| DAN2867347 | KOVTEX MANUFACTUR SRL CUI: 30667392 | 92000000-1 | 29.09.2026 | 1,000 |
| Contract object: atelier mestesugaresc demonstrativ si o expozitie in cadrul proiectului cultural higheghe si vin, ed. a ii-a , in data de 1 octombrie 2026 in piata unirii din municipiul oradea. | ||||
| DAN2867320 | SOCIETATEA DE BINEFACERE DON ORIONE CUI: 5003571 | 92312000-1 | 29.09.2026 | 1,500 |
| Contract object: servicii artistice de dansuri si cantece populare prestate de ansambluri folclorice in cadrul proiectului cultural higheghe si vin editia a ii-a 1 octombrie 2026 - piata unirii din oradea | ||||
| DAN2867304 | ASOCIATIA DE TINERET CULTURA SI EDUCATIE - MIORITA SALONTA CUI: 29379280 | 92312000-1 | 29.09.2026 | 3,000 |
| Contract object: servicii artistice de dansuri si cantece populare prestate de ansambluri folclorice in cadrul proiectului cultural higheghe si vin editia a ii-a 1 octombrie 2026 - piata unirii din oradea - 2 ansambluri | ||||
| DAN2867294 | ASOCIATIA ARDELEANA TULCA CUI: 31040315 | 92312000-1 | 29.09.2026 | 3,000 |
| Contract object: servicii artistice de dansuri si cantece populare prestate de ansambluri folclorice in cadrul proiectului cultural higheghe si vin editia a ii-a 1 octombrie 2026 - piata unirii din oradea - 2 ansambluri | ||||
| DAN2867287 | ASOCIATIA CETATEA SOIMILOR ANSAMBLUL CUI: 53098911 | 92312000-1 | 29.09.2026 | 1,500 |
| Contract object: servicii artistice de dansuri si cantece populare prestate de ansambluri folclorice in cadrul proiectului cultural higheghe si vin editia a ii-a 1 octombrie 2026 - piata unirii din oradea | ||||
| DAN2867275 | ASOCIATIA ANSAMBLULUI FOLCLORIC LIOARA CUI: 50114516 | 92312000-1 | 29.09.2026 | 1,500 |
| Contract object: servicii artistice de dansuri si cantece populare prestate de ansambluri folclorice in cadrul proiectului cultural higheghe si vin editia a ii-a 1 octombrie 2026 - piata unirii din oradea | ||||
| DAN2867263 | ASOCIATIA CULTURALA ETNOS-ETHOS CUI: 24401468 | 92312000-1 | 29.09.2026 | 3,000 |
| Contract object: servicii artistice de dansuri si cantece populare prestate de ansambluri folclorice in cadrul proiectului cultural higheghe si vin editia a ii-a 1 octombrie 2026 - piata unirii din oradea - 2 ansambluri | ||||
| DAN2867251 | ASOCIATIA ANSAMBLUL CRISANA CUI: 28574755 | 92312000-1 | 29.09.2026 | 1,500 |
| Contract object: servicii artistice de dansuri si cantece populare prestate de ansambluri folclorice in cadrul proiectului cultural higheghe si vin editia a ii-a 1 octombrie 2026 - piata unirii din 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/4208323/api/v1/authorities/4208323/spend/api/v1/authorities/4208323/scores/api/v1/authorities/4208323/benchmarks/api/v1/authorities/4208323/county/api/v1/red-flags/by-authority/4208323/api/v1/authorities/4208323/years/api/v1/authorities/4208323/cpv/api/v1/authorities/4208323/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders