Total spending
2.85 Mn.
169 suppliers · spent between 2018 and 2026
Direct purchases
2.74 Mn.
8,119 purchases
Offline purchases
106,731 RON
66 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BIHOR county · Ranked 248 of 493 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 125; the other 113 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 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | 328,402 | — | — | 328,402 | 11.5% | 7 |
| 2 | TAMINEA SYSTEMS SRL CUI: 33133887 | 213,044 | — | — | 213,044 | 7.5% | 18 |
| 3 | ADECOR PROD SRL CUI: 28493251 | 203,102 | — | — | 203,102 | 7.1% | 824 |
| 4 | ALTEX ROMANIA SRL CUI: 2864518 | 197,672 | 537 | — | 198,209 | 7.0% | 57 |
| 5 | SELGROS CASH & CARRY SRL CUI: 11805367 | 190,471 | — | — | 190,471 | 6.7% | 2,726 |
| 6 | DANTE INTERNATIONAL SA CUI: 14399840 | 155,263 | — | — | 155,263 | 5.5% | 47 |
| 7 | CAMEDORA ECO SRL CUI: 33115287 | 63,596 | — | — | 63,596 | 2.2% | 947 |
| 8 | ROXER GRUP SRL CUI: 201845 | 59,508 | — | — | 59,508 | 2.1% | 52 |
| 9 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 56,826 | — | — | 56,826 | 2.0% | 413 |
| 10 | GAN TRADING SRL CUI: 21308020 | 53,173 | — | — | 53,173 | 1.9% | 1 |
The share is taken of the 2.85 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 |
|---|---|---|---|---|
| DA41302263 | ADECOR PROD SRL CUI: 28493251 | 44423000-1 | 30.09.2026 | 85 |
| Contract object: conector furtun 3/4 | ||||
| DA41302223 | ADECOR PROD SRL CUI: 28493251 | 44531520-2 | 30.09.2026 | 34 |
| Contract object: surub | ||||
| DA41302165 | ADECOR PROD SRL CUI: 28493251 | 44531100-2 | 30.09.2026 | 230 |
| Contract object: diblu universal lung cu surub | ||||
| DA41302137 | ADECOR PROD SRL CUI: 28493251 | 39831240-0 | 30.09.2026 | 1,925 |
| Contract object: pubela 50l pentru colectare selectiva | ||||
| DA41302101 | ADECOR PROD SRL CUI: 28493251 | 39831240-0 | 30.09.2026 | 174 |
| Contract object: manusi unica folosinta nitril 50/cut | ||||
| DA41302054 | ADECOR PROD SRL CUI: 28493251 | 24455000-8 | 30.09.2026 | 434 |
| Contract object: clorom tablete 200/cut | ||||
| DA41302029 | ADECOR PROD SRL CUI: 28493251 | 39831240-0 | 30.09.2026 | 25 |
| Contract object: pronto mobila 300ml | ||||
| DA41301988 | ADECOR PROD SRL CUI: 28493251 | 39831240-0 | 30.09.2026 | 61 |
| Contract object: matura plastic fir lung sau scurt | ||||
| DA41301916 | ADECOR PROD SRL CUI: 28493251 | 39831240-0 | 30.09.2026 | 78 |
| Contract object: pons odorizant concentrat 200ml | ||||
| DA41301880 | ADECOR PROD SRL CUI: 28493251 | 39831240-0 | 30.09.2026 | 210 |
| Contract object: domestos dezinfectant 5l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863444 | MABO POWER SRL CUI: 40105880 | 15981100-9 | 24.09.2026 | 160 |
| Contract object: apa plata 19l | ||||
| DAN2863249 | ANKALSER TRANS SRL CUI: 43094394 | 60100000-9 | 24.09.2026 | 4,200 |
| Contract object: transport mobilier scolar palota-oradea | ||||
| DAN2862217 | CATALOG ONLINE SE SRL CUI: 40049488 | 72416000-9 | 23.09.2026 | 2,500 |
| Contract object: abonament catalog scolar electronic/online septembrie 2026 | ||||
| DAN2857926 | CARMEDAN COM SRL CUI: 18814184 | 79633000-0 | 18.09.2026 | 1,500 |
| Contract object: curs notiuni fundamentale de igiena | ||||
| DAN2857896 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | 70310000-7 | 18.09.2026 | 1,100 |
| Contract object: servicii inchiriere spatiu de depozitare - garsoniere luna august 2026 | ||||
| DAN2851379 | ANKALSER TRANS SRL CUI: 43094394 | 60100000-9 | 10.09.2026 | 1,200 |
| Contract object: transport mobilier scolar palota-iosif vulcan decebal-armatei romane | ||||
| DAN2844456 | AUREO PUBLISHING HOUSE SRL CUI: 48584346 | 22213000-6 | 01.09.2026 | 1,799 |
| Contract object: tiparire reviste scolare clasa 12a si 12b | ||||
| DAN2843332 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | 70310000-7 | 31.08.2026 | 1,100 |
| Contract object: servicii inchiriere spatiu de depozitare - garsoniere luna iulie 2026 | ||||
| DAN2843294 | VALESTATE SRL CUI: 12320823 | 70310000-7 | 31.08.2026 | 2,736 |
| Contract object: servicii inchiriere spatiu de depozitare in suprafata totala de 243 mp luna august 2026 | ||||
| DAN2843228 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | 70310000-7 | 31.08.2026 | 1,100 |
| Contract object: servicii inchiriere spatiu de depozitare - garsoniere luna iunie 2026 | ||||
- 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/4348807/api/v1/authorities/4348807/spend/api/v1/authorities/4348807/scores/api/v1/authorities/4348807/benchmarks/api/v1/authorities/4348807/county/api/v1/red-flags/by-authority/4348807/api/v1/authorities/4348807/years/api/v1/authorities/4348807/cpv/api/v1/authorities/4348807/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders