Total spending
19.63 Mn.
328 suppliers · spent between 2018 and 2026
Direct purchases
15.48 Mn.
5,214 purchases
Offline purchases
461,189 RON
62 purchases
Tenders
3.68 Mn.
9 procedures · 12 contracts
Single-bidder rate
41.7%
12 lots
National rate: 40.9%
Ranked 2,775 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in BIHOR county · Ranked 137 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 130; the other 118 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 | INET CORPORATION ANALYTICS SRL CUI: 30107875 | 491,577 | — | 1,266,850 | 1,758,427 | 9.0% | 216 |
| 2 | NETPRO SRL CUI: 13390452 | 881,895 | — | 408,000 | 1,289,895 | 6.6% | 54 |
| 3 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 989,080 | — | — | 989,080 | 5.0% | 42 |
| 4 | VEST GRUP SECURITY SRL CUI: 27236314 | 798,516 | — | — | 798,516 | 4.1% | 6 |
| 5 | TNT COMPUTERS SRL CUI: 14146589 | — | — | 730,000 | 730,000 | 3.7% | 1 |
| 6 | AUTO BARA & CO SRL CUI: 6733663 | 496,270 | — | 147,297 | 643,567 | 3.3% | 112 |
| 7 | DIALAB SOLUTIONS SRL CUI: 23818271 | 300,308 | — | 333,087 | 633,395 | 3.2% | 99 |
| 8 | DEPANERO SRL CUI: 27846339 | 582,000 | — | — | 582,000 | 3.0% | 1 |
| 9 | DETECT SRL CUI: 17088130 | 561,426 | — | — | 561,426 | 2.9% | 5 |
| 10 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | 162,936 | — | 354,144 | 517,080 | 2.6% | 42 |
The share is taken of the 19.63 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 |
|---|---|---|---|---|
| DA41221621 | POLARWEST SRL CUI: 48211789 | 50730000-1 | 22.09.2026 | 600 |
| Contract object: mentenanta aer conditionat | ||||
| DA41207008 | ADECOR PROD SRL CUI: 28493251 | 39831500-1 | 18.09.2026 | 1,160 |
| Contract object: spuma activa pentru spalarea autoturismelor 20l | ||||
| DA41206979 | ADECOR PROD SRL CUI: 28493251 | 33631600-8 | 18.09.2026 | 960 |
| Contract object: sapun lichid antibacterian k sept 5l | ||||
| DA41206961 | ADECOR PROD SRL CUI: 28493251 | 19640000-4 | 18.09.2026 | 1,900 |
| Contract object: saci menaj 260l, 10buc/rola | ||||
| DA41180750 | MUST HAVE PRINT SRL CUI: 42266831 | 50323000-5 | 15.09.2026 | 200 |
| Contract object: reparatie multifunctionala epson 869 | ||||
| DA41125395 | AUTO BARA & CO SRL CUI: 6733663 | 50110000-9 | 07.09.2026 | 1,668 |
| Contract object: revizie auto dacia duster bh 10 dsp | ||||
| DA41125139 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 30125100-2 | 07.09.2026 | 2,580 |
| Contract object: toner brother tn3512 pentru brother 6600 | ||||
| DA41125161 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 30192113-6 | 07.09.2026 | 924 |
| Contract object: cerneala black hp q2612a | ||||
| DA41106960 | INOVA INTERNATIONAL SRL CUI: 17013137 | 45259300-0 | 03.09.2026 | 3,500 |
| Contract object: oprire sistem centralizat de incalzire in camera serverelor | ||||
| DA41106949 | INOVA INTERNATIONAL SRL CUI: 17013137 | 50000000-5 | 03.09.2026 | 5,300 |
| Contract object: oferta laboratorul igiena radiatiilor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801166 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 55110000-4 | 07.07.2026 | 265 |
| Contract object: servicii de cazare | ||||
| DAN2801149 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 50433000-9 | 07.07.2026 | 1,564 |
| Contract object: servicii deplasare pentru etalonare surse radioactive | ||||
| DAN2801139 | TURISMHOTELURIRESTAURANTE MAREA NEAGRA SA CUI: 2980547 | 55110000-4 | 07.07.2026 | 3,710 |
| Contract object: servicii de cazare | ||||
| DAN2801106 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 79941000-2 | 07.07.2026 | 27,010 |
| Contract object: servicii de taxa si tarif | ||||
| DAN2801095 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 07.07.2026 | 8,264 |
| Contract object: servicii postale | ||||
| DAN2801092 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 31530000-0 | 07.07.2026 | 169 |
| Contract object: corp iluminat | ||||
| DAN2801089 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 31530000-0 | 07.07.2026 | 315 |
| Contract object: corp de iluminat si baterie lavoar chiuveta | ||||
| DAN2801084 | RER VEST SA CUI: 8309690 | 90511100-3 | 07.07.2026 | 16,529 |
| Contract object: servicii de colctare deseuri menajere pentru sediu dsp bihor, din oradea, str. libertatii, nr. 34 | ||||
| DAN2801080 | AVE ROMANIA SRL CUI: 24324675 | 90511100-3 | 07.07.2026 | 2,400 |
| Contract object: servicii de colectare a deseurilor menajere pentru sediile din mun. beius si marghita | ||||
| DAN2801072 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 55110000-4 | 07.07.2026 | 265 |
| Contract object: servicii de cazare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1134574 | licitatie deschisa | 30213000-5 | 08.10.2024 | 1,266,850 |
| Contract object: furnizarea de produse - echipamente hardware si dotari it aferente digitalizarii cu servicii accesorii pentru obiectivul de investitii publice: cresterea nivelului de inovare si eficientizare a activitatii din cadrul directiei de sanatate publica bihor | ||||
| CAN1134471 | licitatie deschisa | 48422000-2 | 08.10.2024 | 730,000 |
| Contract object: furnizare produse software pentru obiectivul de investitii publice: cresterea nivelului de inovare si eficientizare a activitatii din cadrul directiei de sanatate publica bihor | ||||
| SCNA1111561 | procedura simplificata | 31224400-6 | 03.10.2024 | 298,265 |
| Contract object: furnizarea de echipamente, camera server si sistem cablare structurata, cu servicii accesorii la obiectivul de investitii publice: cresterea nivelului de inovare si eficientizare a activitatii din cadrul directiei de sanatate publica bihor | ||||
| SCNA1055958 | procedura simplificata | 45443000-4 | 02.08.2021 | 408,000 |
| Contract object: lucrari de reabilitare si modernizare la fatada interioara a sediului dsp bihor | ||||
| SCNA1046606 | procedura simplificata | 34110000-1 | 03.12.2020 | 147,297 |
| Contract object: furnizare - 2 ( doua) autoturisme de teren cu tractiune integrala (4x4) | ||||
| SCNA1045894 | procedura simplificata | 38433000-9 | 17.11.2020 | 354,144 |
| Contract object: furnizare produse - spectrofotometru cu absortie atomica | ||||
| SCNA1045891 | procedura simplificata | 38951000-6 | 17.11.2020 | 333,087 |
| Contract object: furnizare produse - linie completa real-time pcr | ||||
| SCNA1043956 | procedura simplificata | 18143000-3 | 12.10.2020 | 129,900 |
| Contract object: furnizare echipamente medicale de protectie | ||||
| SCNA1036555 | procedura simplificata | 30213100-6 | 07.05.2020 | 15,300 |
| Contract object: echipamente it - laptop-uri si imprimanta multifunctionala | ||||
- 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/4230398/api/v1/authorities/4230398/spend/api/v1/authorities/4230398/scores/api/v1/authorities/4230398/benchmarks/api/v1/authorities/4230398/county/api/v1/red-flags/by-authority/4230398/api/v1/authorities/4230398/years/api/v1/authorities/4230398/cpv/api/v1/authorities/4230398/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders