Total spending
215.25 Mn.
515 suppliers · spent between 2018 and 2026
Direct purchases
13.33 Mn.
1,122 purchases
Offline purchases
11.53 Mn.
146 purchases
Tenders
190.38 Mn.
238 procedures · 409 contracts
Single-bidder rate
57.8%
353 lots
National rate: 40.9%
Ranked 1,322 of 5,138
DSI index
11.6%
24.87 Mn. of 215.25 Mn. without a tender
National median: 33.4%
Ranked 3,835 of 4,323
HHI
3,155
0 of 6 markets concentrated
National median: 1,961
Ranked 727 of 3,055
In county context: 1.08% of everything spent in BIHOR county · Ranked 12 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 137; the other 125 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 | TERMOLINE SRL CUI: 7973044 | — | — | 36,015,415 | 36,015,415 | 16.7% | 8 |
| 2 | MADLEV CONS SRL CUI: 27708093 | — | — | 18,411,329 | 18,411,329 | 8.6% | 1 |
| 3 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | 277,929 | 428,767 | 14,596,818 | 15,303,514 | 7.1% | 58 |
| 4 | EUROCIV - CONS SRL CUI: 8675364 | — | 551,891 | 14,200,334 | 14,752,225 | 6.9% | 5 |
| 5 | SANDORLUKACS CONSTRUCT SRL CUI: 33060939 | — | — | 13,280,004 | 13,280,004 | 6.2% | 3 |
| 6 | COSTA VOC IMPEX SRL CUI: 3249643 | — | — | 9,716,000 | 9,716,000 | 4.5% | 1 |
| 7 | AMINALUX SRL CUI: 35244709 | — | 327,501 | 7,595,804 | 7,923,305 | 3.7% | 6 |
| 8 | AD WEST CONSTRUCT SRL CUI: 34010106 | — | 1,562,460 | 5,237,706 | 6,800,166 | 3.2% | 13 |
| 9 | DMG MORI ROMANIA SRL CUI: 22241301 | — | — | 6,636,195 | 6,636,195 | 3.1% | 1 |
| 10 | ASIX DESIGN SRL CUI: 16456098 | — | — | 5,375,320 | 5,375,320 | 2.5% | 1 |
The share is taken of the 215.25 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 |
|---|---|---|---|---|
| DA41292797 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 29.09.2026 | 1,227 |
| Contract object: publicare acte in monitorul oficial pentru inchiriere spatiu | ||||
| DA41265285 | DEDEMAN SRL CUI: 2816464 | 39113000-7 | 25.09.2026 | 2,374 |
| Contract object: amenajare si mobilier spatiu - sala seminar y 07 | ||||
| DA41219204 | IKEA ROMANIA SA CUI: 17547941 | 45453000-7 | 18.09.2026 | 7,260 |
| Contract object: amenajare si mobilier spatiu - sala seminar y 07 | ||||
| DA41142435 | HORNBACH CENTRALA SRL CUI: 17777320 | 31681410-0 | 09.09.2026 | 4,660 |
| Contract object: achizitie materiale electrice camine referate 370-375 | ||||
| DA41142546 | HORNBACH CENTRALA SRL CUI: 17777320 | 31681410-0 | 09.09.2026 | 13,941 |
| Contract object: achizitie materiale electrice camine referate 370-375 | ||||
| DA41134260 | LINCOLN TRADE SRL CUI: 31002516 | 18331000-8 | 08.09.2026 | 71,960 |
| Contract object: achizitie tricouri personalizate | ||||
| DA40879915 | ASOCIATIA MASAI CUI: 30378491 | 39143112-4 | 24.07.2026 | 108,330 |
| Contract object: saltea 90 x 200 x 15 | ||||
| DA40846409 | DARMAR COMMERCE SRL CUI: 33394629 | 79342200-5 | 17.07.2026 | 26,747 |
| Contract object: servicii de promovare - produse personalizate | ||||
| DA40825866 | IKEA ROMANIA SA CUI: 17547941 | 39500000-7 | 15.07.2026 | 10,301 |
| Contract object: pachet produse cu livrare | ||||
| DA40768128 | ISTYLE RETAIL SRL CUI: 12331709 | 30232000-4 | 08.07.2026 | 9,256 |
| Contract object: achizitie echipamente_terminale informatice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2671956 | TASHA ADVERTISING SRL CUI: 30885303 | 79341000-6 | 30.01.2026 | 2,000 |
| Contract object: cservicii de informare si publicitate titlu proiect: cercetare, dezvoltare si inovare in industria mobilei prin colaborare multiactor in dezvoltarea de materiale, produse si servicii inovative<br>cod proiect: 329149 | ||||
| DAN2622960 | AD WEST CONSTRUCT SRL CUI: 34010106 | 45453000-7 | 09.12.2025 | 22,828 |
| Contract object: lucrari de reparatii la poarta scdp | ||||
| DAN2622939 | RONEXPRIM SRL CUI: 1594351 | 38530000-9 | 09.12.2025 | 84,278 |
| Contract object: sistem de analiza cu microunde | ||||
| DAN2622932 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 30233132-5 | 09.12.2025 | 39,160 |
| Contract object: hard disk servere | ||||
| DAN2622906 | SANI LUX SRL CUI: 16768332 | 24455000-8 | 09.12.2025 | 44,640 |
| Contract object: dezinfectanti | ||||
| DAN2622502 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | 30232000-4 | 09.12.2025 | 108,628 |
| Contract object: achizitie periferice informatice | ||||
| DAN2598403 | DURALEX CONSTRUCT SRL CUI: 45856497 | 45453000-7 | 07.11.2025 | 294,947 |
| Contract object: ,, lucrari de transformare spatii existente in laboratoare moderne la statiunea de cercetare si dezvoltare pomicola | ||||
| DAN2593169 | AD WEST CONSTRUCT SRL CUI: 34010106 | 45453100-8 | 03.11.2025 | 12,353 |
| Contract object: servicii echipare foraj existent la s.c.d.p. | ||||
| DAN2589888 | ONE MEDIA & EVENTS SRL CUI: 25966355 | 79952000-2 | 29.10.2025 | 67,002 |
| Contract object: servicii pentru evenmente, servicii de promovare | ||||
| DAN2580799 | PRIM AJUTOR MED SRL CUI: 37521156 | 80500000-9 | 17.10.2025 | 112,700 |
| Contract object: servicii de formare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137324 | procedura simplificata | 38000000-5 | 23.09.2026 | 254,493 |
| Contract object: echipamente fedr, achizitie it si echipamente tehnologice de specialitate, cod proiect: peo 317336 - 5 loturi | ||||
| SCNA1135488 | procedura simplificata | 45453000-7 | 30.07.2026 | 1,230,437 |
| Contract object: spatii moderne pentru studentii universitatii din oradea - lucrari in continuare la cabana gaudeamus stana de vale | ||||
| SCNA1134846 | procedura simplificata | 39515400-9 | 09.07.2026 | 500,112 |
| Contract object: achizitia, livrarea si montarea roletelor textile interioare tip zi noapte, casetate- fonduri unitati protejate | ||||
| SCNA1132296 | procedura simplificata | 38000000-5 | 11.06.2026 | 50,090 |
| Contract object: echipamente it si echipamente tehnologice de specialitate, cod proiect: peo 317336 - 5 loturi | ||||
| CAN1164272 | licitatie deschisa | 38430000-8 | 03.04.2026 | 1,417,150 |
| Contract object: dotare echipament imprimare in cadrul proiectului 312325 - pracintermed 2.0<br>dotari echipament de laborator in cadrul proiectului digitaluo | ||||
| CAN1165129 | licitatie deschisa | 38000000-5 | 31.03.2026 | 7,550 |
| Contract object: dotari ,echipament de laborator | ||||
| CAN1164869 | licitatie deschisa | 33100000-1 | 26.03.2026 | 770,750 |
| Contract object: echipamente medicale pentru implementarea proiectului rohu 00026 | ||||
| SCNA1130582 | procedura simplificata | 30211400-5 | 16.02.2026 | 60,449 |
| Contract object: achizitie laptopuri si licente - 3 loturi | ||||
| CAN1157130 | licitatie deschisa | 48190000-6 | 23.12.2025 | 834,064 |
| Contract object: pachete software educationale - 3 loturi | ||||
| SCNA1127572 | procedura simplificata | 39160000-1 | 22.12.2025 | 84,444 |
| Contract object: dotare mobilier divers in cadrul universitatii din oradea - 4 loturi | ||||
- 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/4287939/api/v1/authorities/4287939/spend/api/v1/authorities/4287939/scores/api/v1/authorities/4287939/benchmarks/api/v1/authorities/4287939/county/api/v1/red-flags/by-authority/4287939/api/v1/authorities/4287939/years/api/v1/authorities/4287939/cpv/api/v1/authorities/4287939/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders