Total spending
4.73 Bn.
1,200 suppliers · spent between 2018 and 2026
Direct purchases
107.78 Mn.
751 purchases
Offline purchases
119.65 Mn.
4,353 purchases
Tenders
4.50 Bn.
416 procedures · 913 contracts
Single-bidder rate
43.5%
733 lots
National rate: 40.9%
Ranked 2,566 of 5,138
DSI index
4.8%
227.44 Mn. of 4.73 Bn. without a tender
National median: 33.4%
Ranked 4,035 of 4,323
HHI
759
1 of 23 markets concentrated
National median: 1,961
Ranked 2,916 of 3,055
In county context: 23.63% of everything spent in BIHOR county · Ranked 1 of 493 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
43.5%
#08 Year-end
0
#09 DSI index
4.8%
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 185; the other 173 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 | RER VEST SA CUI: 8309690 | 646,575 | 337,054 | 394,033,498 | 395,017,127 | 8.5% | 76 |
| 2 | CONSTRUCTII ERBASU SA CUI: 430008 | — | — | 251,975,800 | 251,975,800 | 5.4% | 6 |
| 3 | DRUM ASFALT SRL CUI: 22519077 | 900,354 | — | 214,917,987 | 215,818,341 | 4.6% | 22 |
| 4 | TERRA GAZ CONSTRUCT SRL CUI: 10376216 | — | — | 139,369,541 | 139,369,541 | 3.0% | 1 |
| 5 | CONCELEX SRL CUI: 6544184 | — | — | 139,369,541 | 139,369,541 | 3.0% | 1 |
| 6 | IGNA CONSTRUCT SRL CUI: 70642 | 449,505 | 15,440 | 107,295,688 | 107,760,633 | 2.3% | 13 |
| 7 | DRUMURI BIHOR SA CUI: 10980670 | 2,785,910 | 319,290 | 96,745,033 | 99,850,233 | 2.2% | 37 |
| 8 | PROCONS GROUP SRL CUI: 24080694 | — | 99,800 | 99,035,137 | 99,134,937 | 2.1% | 9 |
| 9 | DRUMURI ORASENESTI SA CUI: 5148777 | 831,324 | 8,233 | 93,032,560 | 93,872,117 | 2.0% | 21 |
| 10 | SELINA SRL CUI: 6649997 | — | — | 93,772,923 | 93,772,923 | 2.0% | 6 |
The share is taken of the 4.64 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 83.21 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41277925 | PRO PARK SRL CUI: 38551597 | 51214000-5 | 29.09.2026 | 176,977 |
| Contract object: sistem integrat de plata cu cardul la terminale iesire parcari etajate | ||||
| DA41280702 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 72261000-2 | 29.09.2026 | 10,734 |
| Contract object: reinnoire licenta solutie backup veeam poca digital.oradea.ro pentru 12 luni | ||||
| DA41275821 | ARESIG SRL CUI: 74385 | 50750000-7 | 29.09.2026 | 11,650 |
| Contract object: servicii de mentenanta revizii tehnice curente si generale ale instalatiilor de ridicat ascensoare | ||||
| DA41278516 | MEZAMIR SRL CUI: 23871623 | 90911200-8 | 29.09.2026 | 13,500 |
| Contract object: servicii de curatare si spalare a suprafetelor situate in pasajul pietonal subteran decebal | ||||
| DA41270330 | BASELI DRUM CONSULT SRL CUI: 36977708 | 71520000-9 | 25.09.2026 | 169,000 |
| Contract object: serv superviz, asist tehn dirigent santier ssm pt invest regener urbana nufarul i etapa 1 mun oradea | ||||
| DA41244164 | VALCRIS ASCENSOARE SERVICII SRL CUI: 30885354 | 42419510-4 | 25.09.2026 | 216 |
| Contract object: achizitionarea unui contact usa | ||||
| DA41235758 | CADRO LANDSCAPE STUDIO SRL CUI: 44567059 | 71322000-1 | 22.09.2026 | 246,000 |
| Contract object: sf/dali+dtac+pte+at pt obiect de invest amenaj infrastr verde-albastra, zona de agrement parc silvas | ||||
| DA41220476 | HORNBACH CENTRALA SRL CUI: 17777320 | 44411000-4 | 21.09.2026 | 78,000 |
| Contract object: materiale consumabile, scule si unelte necesare la insta. sanitare,retele de apa si termoficare | ||||
| DA41218263 | HORNBACH CENTRALA SRL CUI: 17777320 | 31681000-3 | 21.09.2026 | 57,000 |
| Contract object: materiale consumabile, scule si unelte necesare la insta. electrice, iluminat interior si exterior | ||||
| DA41216637 | HORNBACH CENTRALA SRL CUI: 17777320 | 44192000-2 | 21.09.2026 | 78,000 |
| Contract object: achizitia de materiale consumabile, scule si unelte necesare la tamplarie de lemn si feronerie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864517 | CONSTRUCTORUL SALARD SRL CUI: 112454 | 44221100-6 | 25.09.2026 | 8,936 |
| Contract object: achizitie directa a lucrarilor de confectionare fereastra din lemn 2k, sticla termopan (2 buc x 2,10 x 1,15) la imobilul situat in oradea, str.sf. apostol andrei, nr.20, apartamentul nr.2 | ||||
| DAN2864435 | ARIA 9 SRL CUI: 48534593 | 71314300-5 | 25.09.2026 | 9,500 |
| Contract object: achizitie directa a serviciilor de elaborare a certificatului de performanta energetica pentru obiectivul de investitii construire centru de antreprenoriat piata cetate; reabilitare corp c1 si organizare de santier - etapa ii | ||||
| DAN2863674 | SFERLE MIRON PERSOANA FIZICA AUTORIZATA CUI: 51978669 | 71311000-1 | 25.09.2026 | 28,800 |
| Contract object: consultanta pentru activitati miniere prevazute in programul de lucrari aferent licentei de exploatare nr. 27113/22.12.2023, privind exploatarea apei geotermale din perimetrul oradea pmo, jud. bihor | ||||
| DAN2863673 | PALMERAS SRL CUI: 24385850 | 63511000-4 | 25.09.2026 | 18,300 |
| Contract object: servicii de organizare schimb de experienta - cheltuieli pentru cazare si transport in cadrul proiectului life cool zone | ||||
| DAN2861693 | NEXIA CONSULTING SRL CUI: 13186178 | 42961100-1 | 23.09.2026 | 9,060 |
| Contract object: achizitie directa a unui sistem control acces stadion iuliu bodola | ||||
| DAN2861536 | MP IFMA SA CUI: 448269 | 42419510-4 | 23.09.2026 | 6,295 |
| Contract object: achizitie directa a unei placi electronice pcb car ecogo pentru ascensorul de persoane care deserveste statia de autobus din pasajul subteran situat in piata mihai viteazul, mun.oradea | ||||
| DAN2859716 | SERVELECT SRL CUI: 17481529 | 71323100-9 | 22.09.2026 | 21,000 |
| Contract object: elaborare documentatie tehnica (dtac) pentru obtinerea autorizatiei de construire necesare prelungirii perioadei de valabilitate a atr nr. 6020230326205/29.03.2024 si a contractului de racordare nr. tn5592/26.03.2025, aferente obiectivului de investitii parc fotovoltaic pe amplasamentul depozitului de zgura si cenusa episcopia bihor - etapa i | ||||
| DAN2854294 | SESE GARDENS SRL CUI: 39458373 | 42122130-0 | 15.09.2026 | 2,650 |
| Contract object: achizitie directa de lucrari de schimbare pompa recirculare apa din iazul decorativ situat in parcul petofi | ||||
| DAN2854072 | VATIS TECH SRL CUI: 43155475 | 72311100-9 | 15.09.2026 | 2,250 |
| Contract object: platforma on cloud de transcriere pentru fisiere audio sau video pentru 180 de ore | ||||
| DAN2852125 | GREENERIC SRL CUI: 41308890 | 77312100-1 | 11.09.2026 | 37,080 |
| Contract object: achizitie directa a serviciilor pentru protejare impotriva castorilor a arborilor din specii vulnerabile, existenti pe malurile apelor curgatoare din municipiul oradea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1072216 | licitatie deschisa | 45453000-7 | 29.09.2026 | 3,439,263 |
| Contract object: executie lucrari de:<br>lot 1 reabilitare imobilul str. bradului, nr.27<br>lot 2 reabilitare imobilul situat in oradea str. patriotilor nr. 4, 6 - palatul adorjan i si palatul adorjan ii<br>lot 3 reabilitarea imobil oradea str. libertatii nr. 2-4<br>lot 4 reabilitare fatade exterioare si reparatii invelitoare la imobilul situat in oradea, str. aurel lazar, nr. 19-21 | ||||
| CAN1160476 | licitatie deschisa | 45233140-2 | 29.09.2026 | 19,499,886 |
| Contract object: elaborare dtac, pt, asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor si executie lucrari pentru obiectivul de investitii: <br>lot 1: modernizare strada nicolae beldiceanu;<br>lot 2: modernizare strada cantonului;<br>lot 3: modernizare strada piatra craiului | ||||
| CAN1174626 | licitatie deschisa | 77310000-6 | 29.09.2026 | 1,230,396 |
| Contract object: acord cadru pentru servicii de amenajare si intretinere a spatiilor verzi pe perioada de 3 ani (2026-2029) pentru: lot 1 - parcul 1 decembrie; lot 2 - parcul i. c. bratianu | ||||
| CAN1110999 | licitatie deschisa | 71322000-1 | 28.09.2026 | 2,145,751 |
| Contract object: servicii de elaborare documentatii suport si obtinere avize, acorduri si autorizatii, elaborare studii, elaborare proiect autorizatie construire, elaborare proiect tehnic si detalii de executie, asistenta tehnica pe parcursul executiei lucrarilor pentru obiectivul de investitie - amenajare gradina urbana nufarul in zona cuprinsa intre strada meiului, strada lotus, complex lotus si strada vavilov | ||||
| CAN1107646 | licitatie deschisa | 45233140-2 | 25.09.2026 | 146,454,723 |
| Contract object: acord cadru: executia lucrarilor de intretineri, reparatii, amenajari strazi, poduri si trafic rutier pentru municipiul oradea, pe o perioada de 4 ani: <br>lot 1 - mal stang crisul repede;<br>lot 2 - mal drept crisul repede | ||||
| CAN1131281 | licitatie deschisa | 77310000-6 | 22.09.2026 | 9,939,839 |
| Contract object: servicii de intretinerea/amenajarea parcurilor, finalizata cu incheierea unui acord cadru pe o perioada de 3 ani(2024-2026):lot 1 gradina publica dealul ciuperca;lot 2 parcul cetatea oradea;lot 3 parcul onisifor ghibu;lot 4 parcul din zona pietei ghioceilor; lot 5 parcul nicolae balcescu; lot 6 parcul traian; lot 7 parcul salca; lot 8 piateta magnoliei; lot 9 coridor verde din strada coriolan pop | ||||
| CAN1150705 | licitatie deschisa | 45321000-3 | 22.09.2026 | 26,705,169 |
| Contract object: executia lucrarilor pentru obiectivul de investitie - cresterea eficientei energetice pentru :<br>lot 1- liceului de arte, str. menumorut nr. 33b; <br>lot 2 - scoala gimnaziala lucretia suciu, str. grivitei, nr. 2;<br>lot 3 - gradinitei cu program prelungit nr. 46, str. feldioarei, nr.17;<br>lot 4 - gradinita nr.14, str. ion bogdan nr. 20. | ||||
| CAN1150687 | licitatie deschisa | 45321000-3 | 21.09.2026 | 36,696,240 |
| Contract object: executia lucrarilor - cresterea eficientei energetice:<br>lot 1-liceul sanitar vasile voiculescu, calea maresal a. averescu nr. 53, <br>lot 2-sc. gim. dimitrie cantemir, str. sextil puscariu, nr. 2a, <br>lot 3-sc. gim. dimitrie cantemir, str. dimitrie cantemir, nr. 32,<br>lot 4-gradinita nr. 55 si cresa nr. 5- voinicel, str. hategului nr. 32,<br>lot 5- gradinita nr. 52 si cresa nr. 3-taramul fermecat. | ||||
| CAN1130538 | licitatie deschisa | 45000000-7 | 17.09.2026 | 8,535,773 |
| Contract object: elaborare proiect pentru autorizarea executarii lucrarilor (pac/dtac), proiect tehnic pentru executia lucrarilor (pt), asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor si executie lucrari pentru obiectivul de investitii: amenajare piateta strada dunarea, municipiul oradea, judetul bihor | ||||
| CAN1166635 | licitatie deschisa | 45233140-2 | 16.09.2026 | 9,099,980 |
| Contract object: executie lucrari pentru obiectivele de investiii:<br>lot 1 - modernizare strada pavilioanele cfr<br>lot 2 - modernizare strada pelicanului<br>lot 3 - modernizare strada margelelor<br>lot 4 - modernizare strada inului<br>lot 5 - modernizare strada augustin maior <br>lot 6 - modernizare strada atanasie popa | ||||
- 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/4230487/api/v1/authorities/4230487/spend/api/v1/authorities/4230487/scores/api/v1/authorities/4230487/benchmarks/api/v1/authorities/4230487/county/api/v1/red-flags/by-authority/4230487/api/v1/authorities/4230487/years/api/v1/authorities/4230487/cpv/api/v1/authorities/4230487/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders