Total spending
2.25 Bn.
640 suppliers · spent between 2018 and 2026
Direct purchases
83.26 Mn.
3,224 purchases
Offline purchases
2.27 Mn.
265 purchases
Tenders
2.16 Bn.
125 procedures · 193 contracts
Single-bidder rate
36.9%
206 lots
National rate: 40.9%
Ranked 3,277 of 5,138
DSI index
3.8%
85.53 Mn. of 2.25 Bn. without a tender
National median: 33.4%
Ranked 4,069 of 4,323
HHI
1,080
1 of 8 markets concentrated
National median: 1,961
Ranked 2,642 of 3,055
In county context: 11.24% of everything spent in BIHOR county · Ranked 2 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 155; the other 143 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 | DRUM ASFALT SRL CUI: 22519077 | 55,000 | — | 269,853,479 | 269,908,479 | 13.5% | 12 |
| 2 | PORR CONSTRUCT SRL CUI: 16601724 | 890,348 | — | 260,236,881 | 261,127,229 | 13.1% | 5 |
| 3 | CONSTRUCTII ERBASU SA CUI: 430008 | — | — | 149,215,228 | 149,215,228 | 7.5% | 3 |
| 4 | DUMEXIM SRL CUI: 16057895 | 261,384 | — | 145,689,236 | 145,950,620 | 7.3% | 18 |
| 5 | ASFAMIXT SRL CUI: 20847710 | — | — | 126,962,087 | 126,962,087 | 6.4% | 4 |
| 6 | OPR ASFALT SRL CUI: 31635500 | — | — | 105,889,803 | 105,889,803 | 5.3% | 2 |
| 7 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | — | — | 86,148,346 | 86,148,346 | 4.3% | 2 |
| 8 | DIFERIT SRL CUI: 13845570 | — | — | 72,388,155 | 72,388,155 | 3.6% | 1 |
| 9 | TRAMECO SA CUI: 71559 | — | — | 45,891,019 | 45,891,019 | 2.3% | 1 |
| 10 | PROCONS GROUP SRL CUI: 24080694 | — | — | 44,294,273 | 44,294,273 | 2.2% | 2 |
The share is taken of the 2.00 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 250.25 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 |
|---|---|---|---|---|
| DA41265842 | TEHNOPRINT SRL CUI: 3483503 | 30192153-8 | 28.09.2026 | 84 |
| Contract object: achizitionarea a 2 bucati cliseu pentru stampile | ||||
| DA41262186 | PROCARTO SRL CUI: 18657985 | 71354300-7 | 25.09.2026 | 30,004 |
| Contract object: intocmire documentatie cadastrala pentru identificarea imobilelor:centura oradea - irm | ||||
| DA41262280 | RIVARA CONS SRL CUI: 5589951 | 79419000-4 | 25.09.2026 | 6,750 |
| Contract object: intocmire raport de eval. realizare drum judetean dj 797 j: centura oradea - inel rutier metropolita | ||||
| DA41232678 | AMPER PROIECT SRL CUI: 15526497 | 45310000-3 | 22.09.2026 | 112,916 |
| Contract object: servicii de pt + ex alimentare cu energie electrica cladire terapie ocupationala spital nucet | ||||
| DA41219541 | TISOTI EXIM SRL CUI: 6533673 | 79314000-8 | 18.09.2026 | 75,000 |
| Contract object: elaborare studiu de coexistenta si propuneri de protectie sau relocare a retelelor de al cu apa | ||||
| DA41197050 | BAICONS IMPEX SRL CUI: 14316683 | 71241000-9 | 16.09.2026 | 200,000 |
| Contract object: elaborare st de fezabilitate pt lucrari de electrificare linie cf simpla oradea - oradea vest | ||||
| DA41185695 | SUBITO SRL CUI: 20630272 | 50413200-5 | 16.09.2026 | 1,801 |
| Contract object: servicii de verificare, presurizare, incarcare stingatoare de incendiu | ||||
| DA41155268 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 10.09.2026 | 1,227 |
| Contract object: achizitionarea unor servicii de publicitate pentru publicarea unui anunt | ||||
| DA41133025 | AMOVI SERV SRL CUI: 28272145 | 39713430-6 | 08.09.2026 | 3,060 |
| Contract object: aspirator | ||||
| DA41125434 | PANTIS TRANS SRL CUI: 17097596 | 42912310-8 | 08.09.2026 | 7,770 |
| Contract object: aparate de filtrare a apei si filtre | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834342 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 18.08.2026 | 440 |
| Contract object: servicii de publicitate concesiune terenuri | ||||
| DAN2826286 | CIAVOI BOLOJAN SI ASOCIATII - SOCIETATE PROFESIONALA DE AVOCATI CU RASPUNDERE LIMITATA CUI: 42041294 | 79110000-8 | 06.08.2026 | 294 |
| Contract object: achizitionarea platii serviciilor de inscriere a acordului de garantie semnat cu banca europeana de investitii si a taxei de inscriere in registrul national de publicitate mobiliara | ||||
| DAN2822866 | NIDARIN TRAD SRL CUI: 29855236 | 79530000-8 | 03.08.2026 | 2,700 |
| Contract object: servicii traducere contract de finantare | ||||
| DAN2789086 | WEVIDEO INC MENLO PARK SUCURSALA TIMISOARA CUI: 37729263 | 92100000-2 | 25.06.2026 | 1,452 |
| Contract object: abonament servicii online de editare - perioada 1 an | ||||
| DAN2766779 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 28.05.2026 | 188 |
| Contract object: publicare mo 88/14.05.2026 - nr 274325 | ||||
| DAN2766773 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 28.05.2026 | 188 |
| Contract object: servicii publicare mo 88/14.05.2026 - nr 274324 | ||||
| DAN2766767 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 28.05.2026 | 188 |
| Contract object: servicii publicare anunturi in portalul monitorului oficial - 88/14.05.2026 nr 274323 | ||||
| DAN2759791 | SANDELION SRL CUI: 22467474 | 63100000-0 | 19.05.2026 | 7,375 |
| Contract object: manipulare mobilier si acte apartinand consiliului judetean bihor | ||||
| DAN2759723 | ONCIU EMIL MARIAN PERSOANA FIZICA AUTORIZATA CUI: 31952885 | 85200000-1 | 19.05.2026 | 4,500 |
| Contract object: achizitionarea unor servicii de asistenta pastrare si ingrijire a animalelor aflate in pericol, inclusiv interventia chirurgicala, cazarea, hranirea, deparazitarea, vaccinarea si controlul bolilor animalelor, conform legislatiei sanitar-veterinare | ||||
| DAN2759696 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 19.05.2026 | 1,240 |
| Contract object: achizitionarea de timbre postale pentru isu crisana de la operatorul economic c.n posta romana s.a. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137271 | procedura simplificata | 45453000-7 | 22.09.2026 | 1,485,147 |
| Contract object: continuare lucrari in cadrul obiectivului cresterea eficientei energetice si reabilitarea a 3 imobile ale dgaspc bihor -lucrari suplimentare | ||||
| CAN1166334 | licitatie deschisa | 45221111-3 | 13.08.2026 | 43,236,847 |
| Contract object: proiectare si executie lucrari: realizare pasaj rutier pe centura oradea km 12+320 - intersectie cu calea ferata si relocare retele | ||||
| CAN1172890 | negociere fara publicare prealabila | 45233120-6 | 13.08.2026 | 2,480,849 |
| Contract object: realizare pasaj rutier pe centura oradea km 12+320 - intersectie cu calea ferata si relocare retele - etapa a ii-a - lucrari suplimentare | ||||
| SCNA1135858 | procedura simplificata | 18143000-3 | 12.08.2026 | 414,700 |
| Contract object: achizitie echipamente de lucru si protectie pentru proiectul consortiul pentru invatamantul dual campus oradea | ||||
| SCNA1135681 | procedura simplificata | 71520000-9 | 05.08.2026 | 505,200 |
| Contract object: achizitie servicii de supervizare a executiei: modernizare dj763 padis- ic ponor, km 35+100-44+845, l=9,745 km | ||||
| CAN1168487 | licitatie deschisa | 45453000-7 | 27.05.2026 | 1,525,658 |
| Contract object: executie lucrari suplimentare la obiectivul reparatii capitale sediul consiliului judetean bihor, localitatea oradea, str. republicii, nr. 35 | ||||
| CAN1167895 | licitatie deschisa | 77211300-5 | 18.05.2026 | 3,208,511 |
| Contract object: achizitia serviciilor de combatere a speciilor invazive in cadrul proiectului implementarea de masuri active de conservare pe teritoriul sitului natura 2000 rosci0062 defileul crisului repede - padurea craiului - etapa ii - cod smis 321565 - procedura organizata pe 3 loturi | ||||
| SCNA1132767 | procedura simplificata | 63712710-3 | 06.05.2026 | 675,000 |
| Contract object: efectuarea inregistrarii circulatiei rutiere pe drumurile publice la nivelul judetului bihor in anul 2026 | ||||
| CAN1097442 | licitatie deschisa | 71520000-9 | 19.02.2026 | 918,848 |
| Contract object: servicii de supervizare a contractului de proiectare si executie drum de legatura intre municipiul oradea si comuna sanmartin. | ||||
| CAN1161987 | negociere fara publicare prealabila | 45233140-2 | 30.01.2026 | 1,429,024 |
| Contract object: executie lucrari de asigurarea sigurantei circulatiei pe drumul judetean dj 108 j de la km 25+490 la km 25+522 | ||||
- 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/4244997/api/v1/authorities/4244997/spend/api/v1/authorities/4244997/scores/api/v1/authorities/4244997/benchmarks/api/v1/authorities/4244997/county/api/v1/red-flags/by-authority/4244997/api/v1/authorities/4244997/years/api/v1/authorities/4244997/cpv/api/v1/authorities/4244997/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders