Total spending
35.79 Mn.
421 suppliers · spent between 2018 and 2026
Direct purchases
16.27 Mn.
5,186 purchases
Offline purchases
461,858 RON
231 purchases
Tenders
19.06 Mn.
26 procedures · 186 contracts
Single-bidder rate
30.6%
49 lots
National rate: 40.9%
Ranked 3,814 of 5,138
DSI index
46.7%
16.73 Mn. of 35.79 Mn. without a tender
National median: 33.4%
Ranked 1,052 of 4,323
HHI
3,724
0 of 2 markets concentrated
National median: 1,961
Ranked 523 of 3,055
In county context: 0.18% of everything spent in BIHOR county · Ranked 91 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 134; the other 122 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 | TERMOLINE SRL CUI: 7973044 | — | — | 9,205,680 | 9,205,680 | 25.7% | 1 |
| 2 | COSTA VOC IMPEX SRL CUI: 3249643 | — | — | 2,647,398 | 2,647,398 | 7.4% | 1 |
| 3 | VIOLIN FIREWOOD SRL CUI: 42511639 | 231,648 | — | 1,455,896 | 1,687,544 | 4.7% | 6 |
| 4 | AUTO BARA & CO SRL CUI: 6733663 | 824,803 | — | 770,365 | 1,595,168 | 4.5% | 784 |
| 5 | CAMICOS IMPEX SRL CUI: 4947830 | 155,301 | — | 1,381,030 | 1,536,331 | 4.3% | 308 |
| 6 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 1,166,465 | — | 84,396 | 1,250,861 | 3.5% | 154 |
| 7 | Q-EAST SOFTWARE SRL CUI: 14289821 | 56,035 | — | 843,816 | 899,851 | 2.5% | 3 |
| 8 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | 10,000 | — | 886,688 | 896,688 | 2.5% | 2 |
| 9 | ONE-IT SRL CUI: 20169099 | 44,652 | — | 583,026 | 627,678 | 1.8% | 6 |
| 10 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 462,847 | — | — | 462,847 | 1.3% | 18 |
The share is taken of the 35.79 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 |
|---|---|---|---|---|
| DA41290081 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 30.09.2026 | 231 |
| Contract object: servicii de verificare cinemometru | ||||
| DA41286262 | DROMADERU COMIMPEX SRL CUI: 5119887 | 44110000-4 | 29.09.2026 | 276 |
| Contract object: materiale diverse | ||||
| DA41275831 | SERVICE CASA SRL CUI: 15545901 | 71631200-2 | 28.09.2026 | 3,180 |
| Contract object: inspectie tehnica periodica ipj, conform ctr. nr. 169578/21.01.2026 | ||||
| DA41275705 | EUROLEVICOM SRL CUI: 5315786 | 50116500-6 | 28.09.2026 | 985 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare conform ctr. 169579/21.01.26 | ||||
| DA41274723 | ROYAL CANIN ROMANIA SRL CUI: 23330741 | 15713000-9 | 28.09.2026 | 3,807 |
| Contract object: shn pro maxi adult expert 18kg | ||||
| DA41274651 | ROYAL CANIN ROMANIA SRL CUI: 23330741 | 15713000-9 | 28.09.2026 | 1,102 |
| Contract object: shn pro maxi puppy bf 20kg | ||||
| DA41266458 | REFIL TONER SRL CUI: 33197155 | 30125110-5 | 28.09.2026 | 2,240 |
| Contract object: cartus compatibil oem pentru imprimante brother, model tn 3480 | ||||
| DA41266675 | RMS AREA SECURITY SRL CUI: 49679916 | 30125100-2 | 28.09.2026 | 2,280 |
| Contract object: drum unit dr-3400 compatibil | ||||
| DA41268814 | UNIMAR COM SRL CUI: 7697844 | 39222100-5 | 25.09.2026 | 175 |
| Contract object: linguri unica folosinta 50buc /folie | ||||
| DA41268844 | UNIMAR COM SRL CUI: 7697844 | 33771000-5 | 25.09.2026 | 493 |
| Contract object: hartie igienica 1strat, 48role /bx | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867064 | TRACTARI BUCIUMAN SRL CUI: 51806116 | 50118110-9 | 29.09.2026 | 1,000 |
| Contract object: transport platforma | ||||
| DAN2864037 | GRUP WEST PREMIUM SRL CUI: 25862931 | 50110000-9 | 25.09.2026 | 4,447 |
| Contract object: revizie auto in garantie mai 60366 | ||||
| DAN2864029 | GRUP WEST PREMIUM SRL CUI: 25862931 | 50110000-9 | 25.09.2026 | 2,360 |
| Contract object: revizie auto in garantie mai 60366 | ||||
| DAN2863770 | MOISI SERV COM SRL CUI: 4069420 | 15511000-3 | 25.09.2026 | 1,617 |
| Contract object: lapte consum | ||||
| DAN2863755 | MOISI SERV COM SRL CUI: 4069420 | 15511000-3 | 25.09.2026 | 2,243 |
| Contract object: lapte consum | ||||
| DAN2848212 | GRUP WEST PREMIUM SRL CUI: 25862931 | 50110000-9 | 07.09.2026 | 1,136 |
| Contract object: revizie auto in garantie mai 60363 | ||||
| DAN2839876 | GRUP WEST PREMIUM SRL CUI: 25862931 | 50110000-9 | 26.08.2026 | 2,360 |
| Contract object: revizie auto in garnatie mai 60039 | ||||
| DAN2839875 | GRUP WEST PREMIUM SRL CUI: 25862931 | 50110000-9 | 26.08.2026 | 1,136 |
| Contract object: revizie auto in garantie mai 60364 | ||||
| DAN2839007 | MOISI SERV COM SRL CUI: 4069420 | 15511000-3 | 25.08.2026 | 2,092 |
| Contract object: lapte consum | ||||
| DAN2837986 | APUSENI BOGA SRL CUI: 18212014 | 55110000-4 | 24.08.2026 | 20,000 |
| Contract object: servicii cazare si masa pt delagati | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| RFQA1000394 | cerere de oferta | 35740000-3 | 14.08.2026 | 886,688 |
| Contract object: furnizare simulator scenarii reale, in cadrul proiectului rohu00634 - safe - together for a safer area | ||||
| SCNA1086719 | procedura simplificata | 45000000-7 | 23.07.2026 | 9,205,680 |
| Contract object: contract de proiectare si executie de lucrari pentru obiectivul renovare energetica aprofundata a cladirii politiei municipiului oradea cu finantare din fondurile europene aferente planului national de redresare si rezilienta pnrr/2022/c5/2/b.2.1/1, pnrr/2022/c5/2/b.2.2/1, componenta 5- valul renovarii/axa 2-schema de granturi pentru eficienta energetica in cladiri publice/operatiunea b.2. | ||||
| SCNA1134628 | procedura simplificata | 30213100-6 | 02.07.2026 | 9,396 |
| Contract object: statii de lucru portabile (laptopuri), in cadrul proiectului rohu00634 - safe - together for a safer area | ||||
| SCNA1132075 | procedura simplificata | 66516100-1 | 27.05.2026 | 126,543 |
| Contract object: serviicii de asigurare obligatorie rca pentru autovehiculele din parcul auto al inspectoratului de politie judetean bihor | ||||
| SCNA1133404 | procedura simplificata | 45453000-7 | 26.05.2026 | 2,647,398 |
| Contract object: executie lucrari pentru amenajarea centrului de pregatire/excelenta in cadrul bazei sportive dinamo oradea | ||||
| SCNA1117554 | procedura simplificata | 50110000-9 | 02.04.2026 | 693,479 |
| Contract object: servicii de reparatii a autovehiculelor aflate in dotarea ipj bihor | ||||
| CAN1159607 | licitatie deschisa | 30213300-8 | 18.12.2025 | 1,426,842 |
| Contract object: echipamente criminalistice hardware, software si training/instruire personal in cadrul proiectului: dezvoltarea capacitatii operationale a centrelor teritoriale de examinare it pentru protejarea intereselor financiare ale ue | ||||
| SCNA1128652 | procedura simplificata | 03413000-8 | 09.12.2025 | 270,841 |
| Contract object: furnizare lemn de foc | ||||
| SCNA1126720 | procedura simplificata | 34110000-1 | 20.10.2025 | 123,380 |
| Contract object: autovehicul hibrid in cadrul proiectului rohu00634 - safe - together for a safer area | ||||
| SCNA1119750 | procedura simplificata | 66516100-1 | 29.04.2025 | 240,429 |
| Contract object: serviicii de asigurare obligatorie rca pentru autovehiculele din parcul auto al inspectoratului de politie judetean bihor | ||||
- 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/4230371/api/v1/authorities/4230371/spend/api/v1/authorities/4230371/scores/api/v1/authorities/4230371/benchmarks/api/v1/authorities/4230371/county/api/v1/red-flags/by-authority/4230371/api/v1/authorities/4230371/years/api/v1/authorities/4230371/cpv/api/v1/authorities/4230371/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders