Total spending
138.18 Mn.
456 suppliers · spent between 2018 and 2026
Direct purchases
15.62 Mn.
6,382 purchases
Offline purchases
1.48 Mn.
88 purchases
Tenders
121.08 Mn.
49 procedures · 361 contracts
Single-bidder rate
33.7%
83 lots
National rate: 40.9%
Ranked 3,489 of 5,138
DSI index
12.4%
17.10 Mn. of 138.18 Mn. without a tender
National median: 33.4%
Ranked 3,808 of 4,323
HHI
2,953
0 of 2 markets concentrated
National median: 1,961
Ranked 823 of 3,055
In county context: 0.69% of everything spent in BIHOR county · Ranked 23 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 147; the other 135 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 | POLIART SRL CUI: 11493800 | 189,900 | 265,000 | 28,101,892 | 28,556,792 | 20.7% | 5 |
| 2 | DRUM ASFALT SRL CUI: 22519077 | — | — | 27,821,892 | 27,821,892 | 20.1% | 2 |
| 3 | PRECON TRANSILVANIA SRL CUI: 40807310 | — | — | 18,381,405 | 18,381,405 | 13.3% | 1 |
| 4 | SELINA SRL CUI: 6649997 | 75,751 | — | 9,440,487 | 9,516,238 | 6.9% | 2 |
| 5 | DRUMURI BIHOR SA CUI: 10980670 | — | — | 9,440,487 | 9,440,487 | 6.8% | 1 |
| 6 | TERMOLINE SRL CUI: 7973044 | — | — | 9,440,487 | 9,440,487 | 6.8% | 1 |
| 7 | PHYSIOMED APARATURA MEDICALA SRL CUI: 15433312 | 388,299 | — | 1,743,894 | 2,132,193 | 1.5% | 72 |
| 8 | PRODLACTA SRL CUI: 16837815 | — | — | 2,070,409 | 2,070,409 | 1.5% | 73 |
| 9 | HYGEA SRL CUI: 68634 | 673 | — | 1,827,465 | 1,828,138 | 1.3% | 15 |
| 10 | INFO WORLD SRL CUI: 13373052 | 1,569,780 | — | 115,500 | 1,685,280 | 1.2% | 35 |
The share is taken of the 138.18 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 |
|---|---|---|---|---|
| DA41280342 | INTERCOOP SRL CUI: 4275950 | 33631600-8 | 28.09.2026 | 3,818 |
| Contract object: mikrozid af liquid - ambalaj flacon 1 litru | ||||
| DA41279188 | ARABESQUE SRL CUI: 5340801 | 31440000-2 | 28.09.2026 | 280 |
| Contract object: set 24 baterii alcaline aa si aaa | ||||
| DA41276553 | SUBITO SRL CUI: 20630272 | 50413200-5 | 28.09.2026 | 1,231 |
| Contract object: servicii de reparare si intretinere a echipamentului de stingere a incendiilor | ||||
| DA41251121 | ARABESQUE SRL CUI: 5340801 | 31440000-2 | 28.09.2026 | 140 |
| Contract object: set 24 baterii alcaline varta energy aa, 1.5 v, set 24 baterii alcaline varta energy aaa, 1.5 v | ||||
| DA41262338 | ELERON COM SRL CUI: 5590336 | 22458000-5 | 25.09.2026 | 1,892 |
| Contract object: pachet tipizate cu centralizator atasat | ||||
| DA41263065 | DDS DIAGNOSTIC SRL CUI: 14688172 | 33141625-7 | 25.09.2026 | 170 |
| Contract object: test rapid helicobacter pylori si clostridium difficile toxina a+b test rapid calitativ din materi | ||||
| DA41250517 | BIZMED SRL CUI: 27647093 | 33141000-0 | 23.09.2026 | 3,910 |
| Contract object: materiale de laborator | ||||
| DA41250883 | BIVARIA GRUP SRL CUI: 13833576 | 33696500-0 | 23.09.2026 | 1,881 |
| Contract object: reactivi de laborator | ||||
| DA41247688 | BOGMAR SRL CUI: 10979365 | 44617000-8 | 23.09.2026 | 260 |
| Contract object: cutie termoizolanta cu capac, 80 lt, tip thermobox, ideala pt transport, din spuma polipropilenica, | ||||
| DA41236856 | ALCA DUO MEDICAL SRL CUI: 41996412 | 33751000-9 | 22.09.2026 | 1,566 |
| Contract object: pungi scutece, aleze protectie pat, scutece | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2408514 | DIGI ROMANIA SA CUI: 5888716 | 64212000-5 | 19.03.2025 | 13,183 |
| Contract object: servicii de telefonie mobile si transmisie de date; servicii de internet; servicii de telefonie fixa; servicii de televiziune prin cablu, servicii de transmitere sms-uri tip business | ||||
| DAN2398072 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 85145000-7 | 05.03.2025 | 1,004 |
| Contract object: alte cheltuieli cu bunuri si servicii | ||||
| DAN2398060 | SALEXPRODCOM SRL CUI: 3248192 | 19640000-4 | 05.03.2025 | 2,939 |
| Contract object: saci si pungi din polietilena pentru deseuri | ||||
| DAN2398041 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | 60400000-2 | 05.03.2025 | 1,846 |
| Contract object: bilete avion | ||||
| DAN2398027 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | 60400000-2 | 05.03.2025 | 2,110 |
| Contract object: bilete avion | ||||
| DAN2398019 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 79941000-2 | 05.03.2025 | 400 |
| Contract object: alte cheltuieli cu bunuri si servicii | ||||
| DAN2397965 | COMPANIA DE APA ORADEA SA CUI: 54760 | 90711300-7 | 05.03.2025 | 694 |
| Contract object: alte bunuri si servicii ptr intretinere si functionare | ||||
| DAN2397952 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 05.03.2025 | 8 |
| Contract object: cheltuieli postale | ||||
| DAN2397876 | ELERON COM SRL CUI: 5590336 | 42512510-6 | 05.03.2025 | 22 |
| Contract object: furnituri de birou | ||||
| DAN2397873 | ELERON COM SRL CUI: 5590336 | 22458000-5 | 05.03.2025 | 3,980 |
| Contract object: materiale si prestari de servicii cu caracter functional | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137581 | procedura simplificata | 71520000-9 | 30.09.2026 | 278,200 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier - supervizare a lucrarilor de proiectare si executie pentru obiectivul:reabilitare, consolidare, modernizare, eficientizare energetica corp c1, demolare partiala si reconstruire c1, demolare c2, c3 in incinta spitalului de recuperare - sectia neuropsihomotorie copii - baile 1 mai | ||||
| CAN1165473 | licitatie deschisa | 15811100-7 | 13.08.2026 | 170,107 |
| Contract object: furnizare alimente | ||||
| CAN1165467 | licitatie deschisa | 45215140-0 | 07.04.2026 | 55,144,214 |
| Contract object: proiectare- fazele: pt +cs + pac+de+at si executie lucrari, echipamente tehnologice si functionale pentru proiectul: reabilitare, consolidare, modernizare, eficientizare energetica corp c1, demolare partiala si reconstruire c1, demolare c2, c3 in incinta spitalului de recuperare - sectia neuropsihomotorie copii - baile 1 mai | ||||
| SCNA1128703 | procedura simplificata | 71520000-9 | 09.12.2025 | 166,068 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier - supervizare a lucrarilor de proiectare si executie pentru obiectivul:extindere, modernizare si reabilitare ale spitalului clinic de recuperare medicala baile felix | ||||
| SCNA1124090 | procedura simplificata | 33192120-9 | 12.08.2025 | 197,817 |
| Contract object: paturi de spital cu saltea | ||||
| CAN1148924 | licitatie deschisa | 45215140-0 | 16.06.2025 | 47,202,436 |
| Contract object: proiectare- fazele: pt +cs + pac+de+at si executie lucrari, echipamente tehnice si functionale pentru proiectul: imbunatatirea accesului egal la asistenta medicala ca urmare a extinderii, modernizarii si reabilitarii spitalului clinic de recuperare medicala | ||||
| CAN1137167 | licitatie deschisa | 15811100-7 | 05.03.2025 | 1,154,983 |
| Contract object: furnizare alimente | ||||
| SCNA1112135 | procedura simplificata | 09134200-9 | 15.10.2024 | 387,420 |
| Contract object: combustibil lichid tip motorina | ||||
| CAN1105065 | negociere fara publicare prealabila | 33690000-3 | 02.06.2023 | 357,096 |
| Contract object: furnizare medicamente de uz uman | ||||
| CAN1105064 | negociere fara publicare prealabila | 72261000-2 | 02.06.2023 | 115,500 |
| Contract object: servicii de mentenanta si asistenta tehnica de specialitate pentru modulele software din cadrul programului informatic hospital manager suite, pentru un numar de 65 posturi de lucru | ||||
- 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/4245038/api/v1/authorities/4245038/spend/api/v1/authorities/4245038/scores/api/v1/authorities/4245038/benchmarks/api/v1/authorities/4245038/county/api/v1/red-flags/by-authority/4245038/api/v1/authorities/4245038/years/api/v1/authorities/4245038/cpv/api/v1/authorities/4245038/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders