Total spending
37.70 Mn.
389 suppliers · spent between 2018 and 2026
Direct purchases
12.21 Mn.
3,068 purchases
Offline purchases
299,991 RON
128 purchases
Tenders
25.19 Mn.
9 procedures · 96 contracts
Single-bidder rate
50.0%
20 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
33.2%
12.51 Mn. of 37.70 Mn. without a tender
National median: 33.4%
Ranked 2,183 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.19% of everything spent in BIHOR county · Ranked 86 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 98; the other 86 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 | RUBENS INSTAL SRL CUI: 42755455 | — | — | 4,592,175 | 4,592,175 | 12.2% | 1 |
| 2 | PROBIECTIV DESIGN SRL CUI: 35105263 | — | — | 4,592,175 | 4,592,175 | 12.2% | 1 |
| 3 | INOVA INTERNATIONAL SRL CUI: 17013137 | — | — | 4,592,175 | 4,592,175 | 12.2% | 1 |
| 4 | E-ONE HOLDING SRL CUI: 23748 | — | — | 4,592,175 | 4,592,175 | 12.2% | 1 |
| 5 | TERM SRL CUI: 9569400 | 239,566 | — | 1,668,787 | 1,908,353 | 5.1% | 2 |
| 6 | DHELECTRIC SYSTEM SRL CUI: 34229972 | — | — | 1,668,787 | 1,668,787 | 4.4% | 1 |
| 7 | SANDORLUKACS CONSTRUCT SRL CUI: 33060939 | — | — | 1,668,787 | 1,668,787 | 4.4% | 1 |
| 8 | FRECVENT SRL CUI: 13701516 | 816,793 | — | 125,040 | 941,833 | 2.5% | 531 |
| 9 | ADC SUSTAINABLE POWER SRL CUI: 44643300 | — | — | 839,556 | 839,556 | 2.2% | 1 |
| 10 | ALMATAR TRANS SRL CUI: 13573930 | 749,355 | — | — | 749,355 | 2.0% | 18 |
The share is taken of the 37.70 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 |
|---|---|---|---|---|
| DA41262008 | SANPLAST SRL CUI: 15048392 | 44411000-4 | 29.09.2026 | 2,467 |
| Contract object: achizitie articole sanitare | ||||
| DA41257032 | PAPER CONSULT DEPOSIT SRL CUI: 45549409 | 22852100-8 | 24.09.2026 | 1,002 |
| Contract object: achizitie coperti arhivare | ||||
| DA41256877 | LUBRIND SRL CUI: 43214369 | 24957000-7 | 24.09.2026 | 3,619 |
| Contract object: achizitie aditiv ad blue | ||||
| DA41249576 | SUNRISE CENTRAL SRL CUI: 23616205 | 42675100-9 | 24.09.2026 | 200 |
| Contract object: achizitie lant drujba 36 dinti | ||||
| DA41250585 | FRECVENT SRL CUI: 13701516 | 09211100-2 | 23.09.2026 | 1,787 |
| Contract object: achizitie ulei auto | ||||
| DA41249939 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 30233132-5 | 23.09.2026 | 2,780 |
| Contract object: achizitie ssd 1tb | ||||
| DA41249519 | LUBRIND SRL CUI: 43214369 | 09211100-2 | 23.09.2026 | 1,652 |
| Contract object: achizitie uleiuri pentru ungere | ||||
| DA41248794 | BITERA SOLUTIONS SRL CUI: 30514267 | 35111000-5 | 23.09.2026 | 8,260 |
| Contract object: achizitie pistol de refulare inalta presiune tip d | ||||
| DA41247572 | PROFLEX NORD VEST SRL CUI: 35879426 | 34913000-0 | 23.09.2026 | 145 |
| Contract object: achizitie diverse piese de schimb | ||||
| DA41246575 | MEDIA INTERNET CABLU SRL CUI: 43269771 | 31434000-7 | 23.09.2026 | 9,163 |
| Contract object: achizitie acumulator statie radio | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790287 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 79941000-2 | 26.06.2026 | 292 |
| Contract object: taxe inamtriculare | ||||
| DAN2790278 | GRUP WEST PREMIUM SRL CUI: 25862931 | 31431000-6 | 26.06.2026 | 617 |
| Contract object: acumulatori motocicleta 12 v | ||||
| DAN2790273 | GRUP WEST PREMIUM SRL CUI: 25862931 | 50100000-6 | 26.06.2026 | 686 |
| Contract object: revizie motociclete bmw | ||||
| DAN2790263 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 79941000-2 | 26.06.2026 | 292 |
| Contract object: taxe inmatriculare | ||||
| DAN2718743 | PROLINE AUTO SRL CUI: 22641669 | 50110000-9 | 01.04.2026 | 959 |
| Contract object: reparatie sistem directie | ||||
| DAN2718708 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 79941000-2 | 01.04.2026 | 146 |
| Contract object: taxa certificat inmatriculare | ||||
| DAN2718703 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 79941000-2 | 01.04.2026 | 292 |
| Contract object: taxa certificat inmatriculare | ||||
| DAN2643282 | BANCAR SA CUI: 3392901 | 79952000-2 | 30.12.2025 | 8,794 |
| Contract object: servicii de organizare evenimente | ||||
| DAN2643268 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 79941000-2 | 30.12.2025 | 241 |
| Contract object: servicii de taxare inmatriculare | ||||
| DAN2643261 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 79941000-2 | 30.12.2025 | 241 |
| Contract object: taxa de inmatriculari | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131869 | procedura simplificata | 66516100-1 | 29.09.2026 | 154,477 |
| Contract object: acord cadru - servicii de asigurare obligatorie - rca pentru vehiculele din parcul auto al inspectoratului pentru situatii de urgenta crisana al judetului bihor pentru o perioada de un an. | ||||
| CAN1162789 | licitatie deschisa | 50110000-9 | 26.08.2026 | 172,151 |
| Contract object: servicii de reparare si intretinere pentru vehiculele din parcul tehnic al inspectoratului pentru situatii de urgenta ,,crisana al judetului bihor | ||||
| CAN1145397 | licitatie deschisa | 50110000-9 | 24.08.2026 | 84,384 |
| Contract object: servicii de reparare si de intretinere, pentru vehiculele din parcul tehnic al inspectoratului pentru situatii de urgenta crisana al judetului bihor | ||||
| SCNA1118743 | procedura simplificata | 66516100-1 | 17.03.2026 | 230,270 |
| Contract object: servicii de asigurare obligatorie - rca pentru vehiculele din parcul auto al inspectoratului pentru situatii de urgenta crisana al judetului bihor. | ||||
| SCNA1131106 | procedura simplificata | 45251100-2 | 06.03.2026 | 839,556 |
| Contract object: contract de achizitie publica de lucrari, cu servicii de elaborare a documentatiei tehnico-economice (faza pth.+d.d.e.) si asistenta tehnica din partea proiectantului incluse pentru implementarea obiectivului de investitii capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsum la nivelul inspectoratului pentru situatii de urgenta crisana bihor. | ||||
| SCNA1130921 | procedura simplificata | 45000000-7 | 27.02.2026 | 18,368,698 |
| Contract object: contract de executie lucrari de construire si dotare centru de formare multifunctional pentru obiectivul de investitii denumit centru de pregatire specializat pentru pregatirea personalului-judetul bihor la nivelul detasamentului de pompieri marghita din cadrul inspectoratului pentru situatii de urgenta crisana al judetului bihor. | ||||
| SCNA1090970 | procedura simplificata | 45453000-7 | 18.10.2024 | 5,006,361 |
| Contract object: contract de proiectare si executie de lucrari pentru obiectivul modernizare in vederea cresterii eficientei energetice a sediului detasamentului 2 de pompieri oradea din cadrul inspectoratului pentru situatii de urgenta al judetului bihor | ||||
| CAN1050903 | licitatie deschisa | 50110000-9 | 17.02.2023 | 202,157 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe | ||||
| CAN1023298 | licitatie deschisa | 50110000-9 | 20.10.2021 | 129,942 |
| Contract object: acord-cadru pentru servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe pentru autospecialele din parcul isu bihor 24 luni | ||||
- 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/4208447/api/v1/authorities/4208447/spend/api/v1/authorities/4208447/scores/api/v1/authorities/4208447/benchmarks/api/v1/authorities/4208447/county/api/v1/red-flags/by-authority/4208447/api/v1/authorities/4208447/years/api/v1/authorities/4208447/cpv/api/v1/authorities/4208447/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders