Total spending
37.28 Mn.
389 suppliers · spent between 2018 and 2026
Direct purchases
10.41 Mn.
2,310 purchases
Offline purchases
330,452 RON
328 purchases
Tenders
26.53 Mn.
77 procedures · 506 contracts
Single-bidder rate
43.0%
342 lots
National rate: 40.9%
Ranked 2,587 of 5,138
DSI index
28.8%
10.75 Mn. of 37.28 Mn. without a tender
National median: 33.4%
Ranked 2,629 of 4,323
HHI
3,455
0 of 2 markets concentrated
National median: 1,961
Ranked 612 of 3,055
In county context: 0.19% of everything spent in BIHOR county · Ranked 87 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 131; the other 119 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 | PARHAN COM SRL CUI: 4491776 | 113,708 | — | 5,119,039 | 5,232,747 | 14.0% | 196 |
| 2 | ANDROMI COM SRL CUI: 5198520 | — | — | 3,735,109 | 3,735,109 | 10.0% | 44 |
| 3 | NETPRO SRL CUI: 13390452 | 90,745 | — | 2,173,253 | 2,263,998 | 6.1% | 2 |
| 4 | INOVA INTERNATIONAL SRL CUI: 17013137 | 7,242 | — | 2,173,253 | 2,180,495 | 5.8% | 5 |
| 5 | MOGATECH ENERGY SRL CUI: 40060362 | — | — | 2,173,253 | 2,173,253 | 5.8% | 1 |
| 6 | PRODLACTA SRL CUI: 16837815 | 118,282 | — | 1,868,517 | 1,986,799 | 5.3% | 122 |
| 7 | S&G COMERCIAL SRL CUI: 14793844 | 978,451 | — | 958,293 | 1,936,744 | 5.2% | 37 |
| 8 | COREX SRL CUI: 526650 | — | — | 1,159,951 | 1,159,951 | 3.1% | 23 |
| 9 | AXEL PROJECT SRL CUI: 26978170 | 59,589 | — | 912,008 | 971,597 | 2.6% | 5 |
| 10 | DORBOB PROD SRL CUI: 6650070 | 12,915 | — | 725,811 | 738,726 | 2.0% | 46 |
The share is taken of the 37.28 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 |
|---|---|---|---|---|
| DA41272239 | SMART DISTRIBUTION SRL CUI: 22833192 | 33700000-7 | 28.09.2026 | 1,250 |
| Contract object: materiale de spalat si igiena | ||||
| DA41264229 | STEFURA CONSTANTIN - DRAGOS PERSOANA FIZICA AUTORIZATA CUI: 36894530 | 71356000-8 | 28.09.2026 | 2,535 |
| Contract object: verificare si masurare rezistenta de dispersie prize de pamant | ||||
| DA41253942 | AUTO BARA & CO SRL CUI: 6733663 | 50110000-9 | 24.09.2026 | 689 |
| Contract object: reparatii/revizii auto dacia mai 62861 | ||||
| DA41233056 | MIX EQUIPMENT SRL CUI: 29909190 | 50532300-6 | 22.09.2026 | 4,100 |
| Contract object: revizie anuala grupului electrogen mja-65 i | ||||
| DA41134830 | FRECVENT SRL CUI: 13701516 | 50110000-9 | 09.09.2026 | 2,477 |
| Contract object: reparatie auto dacia duster | ||||
| DA41134728 | FRECVENT SRL CUI: 13701516 | 50110000-9 | 09.09.2026 | 1,602 |
| Contract object: reparatie auto dacia logan | ||||
| DA41040522 | DOKTOR PRINTER SRL CUI: 3392197 | 50323200-7 | 25.08.2026 | 826 |
| Contract object: reparatii imprimanta | ||||
| DA41040715 | INFO TRUST SRL CUI: 16370727 | 39222100-5 | 25.08.2026 | 1,220 |
| Contract object: pahar pahare carton alb si set seturi tacam tacamuri catering unica folosinta plastic (cutit, furcul | ||||
| DA40998726 | GEPI-IMEX SRL CUI: 68200 | 50730000-1 | 18.08.2026 | 702 |
| Contract object: servicii de incarcare cu agent frigorific pentru 2 frigidere | ||||
| DA40985979 | INOX LINE HORECA SRL CUI: 28581159 | 50882000-1 | 17.08.2026 | 3,421 |
| Contract object: reparat masina de prelucrat legume | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824178 | LUPAU DANIEL VASILE INTREPRINDERE INDIVIDUALA CUI: 37391897 | 79822200-4 | 04.08.2026 | 512 |
| Contract object: gravare in marmura | ||||
| DAN2824169 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 90711500-9 | 04.08.2026 | 80 |
| Contract object: masuratori microclimat temperatura si umiditate | ||||
| DAN2795140 | PENSIUNEA SIMFONIA SRL CUI: 30465920 | 55310000-6 | 01.07.2026 | 243 |
| Contract object: masa servita | ||||
| DAN2774735 | FAN LIGHT SRL CUI: 42815549 | 45232100-3 | 09.06.2026 | 1,620 |
| Contract object: servicii de reparatii pentru conducat de apa | ||||
| DAN2746534 | IVAFLORA SRL CUI: 40033600 | 03110000-5 | 04.05.2026 | 1,748 |
| Contract object: trandafiri, ingrasamant | ||||
| DAN2728727 | NABLA IMPEX SRL CUI: 6336779 | 44110000-4 | 09.04.2026 | 825 |
| Contract object: materiale reparatii curente | ||||
| DAN2728722 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 71610000-7 | 09.04.2026 | 293 |
| Contract object: analiza chimica apa | ||||
| DAN2728715 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 71610000-7 | 09.04.2026 | 284 |
| Contract object: analiza microbiologie potabilitate apa | ||||
| DAN2728705 | CONFIDEX SRL CUI: 16333141 | 19200000-8 | 09.04.2026 | 169 |
| Contract object: materiale de croitorie | ||||
| DAN2728696 | GEPI-IMEX SRL CUI: 68200 | 50882000-1 | 09.04.2026 | 500 |
| Contract object: reparat instalatie electrica frigider | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138250 | licitatie deschisa | 15981000-8 | 21.09.2026 | 361,414 |
| Contract object: acord cadru de furnizare apa minerala naturala | ||||
| CAN1163341 | licitatie deschisa | 15800000-6 | 21.09.2026 | 226,196 |
| Contract object: acord cadru furnizare diverse produse alimentare 2026-2027 | ||||
| CAN1161737 | licitatie deschisa | 15110000-2 | 21.09.2026 | 379,217 |
| Contract object: acord cadru furnizare carne 2026-2027( carne pasare, carne porc, carne vita, burta vita, ficat de pasare) | ||||
| CAN1163348 | licitatie deschisa | 15300000-1 | 21.09.2026 | 325,211 |
| Contract object: acord cadru de furnizare legume fructe 2026-2027 | ||||
| SCNA1130034 | procedura simplificata | 15500000-3 | 18.09.2026 | 221,748 |
| Contract object: acord cadru furnizare lactate 2026-2027 | ||||
| SCNA1129995 | procedura simplificata | 15810000-9 | 18.09.2026 | 111,316 |
| Contract object: acord cadru furnizare panificatie 2026-2027 | ||||
| SCNA1130345 | procedura simplificata | 15131700-2 | 18.09.2026 | 188,177 |
| Contract object: acord cadru furnizare preparate carne 2026 - 2027 | ||||
| CAN1145834 | licitatie deschisa | 18220000-7 | 03.07.2026 | 622,525 |
| Contract object: acord cadru furnizare costum/combinezon instruire, scurta pentru instruire necesare echiparii elevilor - politie de frontiera in perioada 2025 - 2026 | ||||
| SCNA1119231 | procedura simplificata | 18332000-5 | 02.07.2026 | 381,985 |
| Contract object: acord cadru de furnizare camasi bluza maneca scurta,camasi bluza maneca lunga necesare echiparii elevilor - politie de frontiera in perioada 2025 - 2026 | ||||
| SCNA1132582 | procedura simplificata | 45210000-2 | 29.04.2026 | 6,519,760 |
| Contract object: construire centru de pregatire specifica la scoala de pregatire a agentilor politiei de frontiera avram iancu 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/4208501/api/v1/authorities/4208501/spend/api/v1/authorities/4208501/scores/api/v1/authorities/4208501/benchmarks/api/v1/authorities/4208501/county/api/v1/red-flags/by-authority/4208501/api/v1/authorities/4208501/years/api/v1/authorities/4208501/cpv/api/v1/authorities/4208501/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders