Total spending
32.58 Mn.
320 suppliers · spent between 2018 and 2026
Direct purchases
15.65 Mn.
2,168 purchases
Offline purchases
710,710 RON
102 purchases
Tenders
16.22 Mn.
7 procedures · 7 contracts
Single-bidder rate
71.4%
7 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
50.2%
16.36 Mn. of 32.58 Mn. without a tender
National median: 33.4%
Ranked 859 of 4,323
HHI
8,687
2 of 2 markets concentrated
National median: 1,961
Ranked 36 of 3,055
In county context: 0.16% of everything spent in BIHOR county · Ranked 103 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 143; the other 131 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 | CONSTRUCTORUL SALARD SRL CUI: 112454 | 1,016,202 | 87,413 | 8,820,685 | 9,924,300 | 30.5% | 10 |
| 2 | OVO DESIGN FURNITURE GROUP SRL CUI: 6844688 | — | — | 4,907,831 | 4,907,831 | 15.1% | 1 |
| 3 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 1,096,259 | — | 523,420 | 1,619,679 | 5.0% | 274 |
| 4 | RON PROTECT SOLUTIONS SRL CUI: 28953392 | — | — | 1,488,900 | 1,488,900 | 4.6% | 1 |
| 5 | HELION SA CUI: 26471400 | 1,104,828 | — | — | 1,104,828 | 3.4% | 68 |
| 6 | IMOCLEAN CONCEPT SRL CUI: 41347369 | 744,880 | — | — | 744,880 | 2.3% | 9 |
| 7 | PAZA SI PROTECTIE BIHOR SRL CUI: 22003997 | 605,605 | 51,960 | — | 657,565 | 2.0% | 11 |
| 8 | CALYX GRAPHIC SRL CUI: 15439242 | 613,343 | — | — | 613,343 | 1.9% | 16 |
| 9 | FINANCO MANAGEMENT SRL CUI: 15757475 | — | — | 474,400 | 474,400 | 1.5% | 1 |
| 10 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 456,769 | — | — | 456,769 | 1.4% | 4 |
The share is taken of the 32.58 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 |
|---|---|---|---|---|
| DA41269410 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 39263000-3 | 25.09.2026 | 317 |
| Contract object: pachet consumabile | ||||
| DA41263848 | AXTROM SRL CUI: 63661 | 19521200-6 | 25.09.2026 | 1,830 |
| Contract object: pachet consumabile | ||||
| DA41252846 | PROFI ENGINEERING SRL CUI: 26672137 | 60171000-7 | 23.09.2026 | 2,990 |
| Contract object: inchiriere auto mitsubishi outlander | ||||
| DA41252843 | PROFI ENGINEERING SRL CUI: 26672137 | 60171000-7 | 23.09.2026 | 2,990 |
| Contract object: inchiriere auto dacia duster | ||||
| DA41240777 | MACRANDA SRL CUI: 24906614 | 44423000-1 | 22.09.2026 | 481 |
| Contract object: pachet echipamente terariu | ||||
| DA41215068 | TACHONAN SERVICE SRL CUI: 8893970 | 50411400-3 | 18.09.2026 | 1,116 |
| Contract object: servicii de descarcare tahograf digital si carduri soferi | ||||
| DA41216021 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 30125100-2 | 18.09.2026 | 60 |
| Contract object: toner negru compatibil kthp-36-kl | ||||
| DA41201981 | ROGRI IMPEX SRL CUI: 17326100 | 44617000-8 | 17.09.2026 | 284 |
| Contract object: pachet consumabile | ||||
| DA41189469 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 30213300-8 | 16.09.2026 | 10,915 |
| Contract object: desktop dell pro tower qct1250 | ||||
| DA41188178 | FARMA CHIM 10 SRL CUI: 4000666 | 33692600-3 | 15.09.2026 | 720 |
| Contract object: camphor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849144 | BONAMI EXIM SRL CUI: 9326087 | 50700000-2 | 08.09.2026 | 8,491 |
| Contract object: servicii de reparare si punere in functiune a sistemului de irigare | ||||
| DAN2735045 | MESTER MIRCEA PERSOANA FIZICA AUTORIZATA CUI: 33371757 | 71520000-9 | 20.04.2026 | 2,900 |
| Contract object: servicii de dirigentie de santier in cadrul obiectivului de investitii lucrari de instalare sistem de detectie si alarmare la incendiu la muzeul tarii crisurilor, sediu central | ||||
| DAN2596893 | MESTER MIRCEA PERSOANA FIZICA AUTORIZATA CUI: 33371757 | 71520000-9 | 05.11.2025 | 1,049 |
| Contract object: servicii de dirigentie de santier pentru obiectivele de investitii: lucrari de instalare sistem de supraveghere video cctv la cabana vadu crisului, lucrari de instalare sistem antiefractie la cabana vadu crisului, lucrari de instalare sistem de supraveghere video cctv la pestera vadu crisului, lucrari de instalare sistem antiefractie la pestera vadu crisului | ||||
| DAN2593115 | MESTER MIRCEA PERSOANA FIZICA AUTORIZATA CUI: 33371757 | 71520000-9 | 03.11.2025 | 2,463 |
| Contract object: servicii de dirigentie de santier pentru obiectivele de investitii:<br>- lucrari de instalare sistem de supraveghere video cctv la muzeul orasului oradea (cetate corp a si b);<br>- lucrari de instalare sistem antiefractie muzeul orasului oradea (cetate corp a si b); | ||||
| DAN2551095 | SZABO IL CSABA PERSOANA FIZICA AUTORIZATA CUI: 42265925 | 50850000-8 | 18.09.2025 | 2,300 |
| Contract object: servicii de retapitare si reconditionare scaune (3 scaune din garnitura de dormitor -popoviciu- pentru cetate) | ||||
| DAN2523323 | HOLOGRAF PRODUCTIONS SRL CUI: 408680 | 92312000-1 | 05.08.2025 | 42,500 |
| Contract object: servicii sustinere concert sub titulatura holograf la muzeu | ||||
| DAN2513549 | JOSEF ALPINE SRL CUI: 31287006 | 45261900-3 | 23.07.2025 | 65,998 |
| Contract object: lucrari de reparatii acoperis | ||||
| DAN2458511 | FUN PARTY EVENT SRL CUI: 31110666 | 39298900-6 | 21.05.2025 | 2,689 |
| Contract object: furnizare materiale pentru decor (baloane personalizate, bete si rozete) | ||||
| DAN2458485 | ROMCASTER IMPEX SRL CUI: 16016488 | 92312000-1 | 21.05.2025 | 18,500 |
| Contract object: servicii artisitice (conferinta si moment artistic trupa taxi) in cadrul evenimentului noaptea muzeelor 2025 | ||||
| DAN2405115 | TMS STRATEGIC INSTALATII SRL CUI: 43582530 | 45232141-2 | 14.03.2025 | 6,187 |
| Contract object: lucrari de reparatie sistem de incalzire corp a1 demisol | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174055 | licitatie deschisa | 44615000-4 | 10.09.2026 | 1,488,900 |
| Contract object: furnizare butelii cu gaz inergen tip ig- 541, inclusiv servicii accesorii de: montaj si inlocuire cilindri, furnizare si montaj racorduri flexibile, montare manometre si asigurarea sistemelor de actionare si verificare functionala | ||||
| CAN1079216 | licitatie deschisa | 32322000-6 | 20.05.2022 | 523,420 |
| Contract object: furnizare softuri si echipamente it in cadrul obiectivului de investitii amenajari interioare nestructurale si mobilier expositional romanian- hungarian cross- border education center of cultural and historical heritage rohu446, pentru muzeul tarii crisurilor oradea - complex muzeal, | ||||
| CAN1050796 | licitatie deschisa | 39000000-2 | 18.02.2021 | 4,907,831 |
| Contract object: mobilier expozitional in cadrul obiectivului de investitii amenajari interioare nestructurale si mobilier expozitional, proiect romanian- hungarian cross- border education center of cultural and historical heritage rohu446. | ||||
| CAN1050180 | licitatie deschisa | 39000000-2 | 04.02.2021 | 164,486 |
| Contract object: mobilier expozitional in cadrul obiectivului de investitii amenajari interioare nestructurale si mobilier expozitional, proiect romanian- hungarian cross- border education center of cultural and historical heritage rohu446. | ||||
| SCNA1033501 | procedura simplificata | 79411000-8 | 12.03.2020 | 474,400 |
| Contract object: servicii de consultanta privind managementul investitiei pentru proiectul cu finantare europeana, intitulat romanian- hungarian cross- border education center of cultural and historical heritage rohu 446 | ||||
| SCNA1025431 | procedura simplificata | 45212350-4 | 17.10.2019 | 4,656,835 |
| Contract object: servicii de proiectare, elaborare documentatii in vederea obtinerii avizelor, acordurilor si autorizatiilor, asistenta tehnica si executie lucrari aferente obiectivului de investitii pentru proiectul amenajari interioare nestructurale si mobilier expozitional. | ||||
| SCNA1025429 | procedura simplificata | 45310000-3 | 17.10.2019 | 3,999,364 |
| Contract object: proiectare si executie lucrari in cadrul obiectivului de investitii: instalatii electrice de iluminat special si compatibilizare cu instalatiile de joasa tensiune la muzeul tarii crisurilor oradea, str. armatei romane, nr.1/a | ||||
- 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/4287858/api/v1/authorities/4287858/spend/api/v1/authorities/4287858/scores/api/v1/authorities/4287858/benchmarks/api/v1/authorities/4287858/county/api/v1/red-flags/by-authority/4287858/api/v1/authorities/4287858/years/api/v1/authorities/4287858/cpv/api/v1/authorities/4287858/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders