Total spending
13.09 Mn.
89 suppliers · spent between 2022 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
1.93 Mn.
335 purchases
Tenders
11.16 Mn.
1 procedures · 3 contracts
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: 0.07% of everything spent in BIHOR county · Ranked 150 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 72; the other 60 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 | SELECT CATERING SRL CUI: 15514824 | — | — | 11,161,590 | 11,161,590 | 85.3% | 3 |
| 2 | ADECOR PROD SRL CUI: 28493251 | — | 247,038 | — | 247,038 | 1.9% | 21 |
| 3 | HELION SA CUI: 26471400 | — | 238,098 | — | 238,098 | 1.8% | 19 |
| 4 | RO ET CO INTERNATIONAL SA CUI: 3736380 | — | 180,598 | — | 180,598 | 1.4% | 22 |
| 5 | INDECO SOFT SRL CUI: 12960504 | — | 119,901 | — | 119,901 | 0.9% | 7 |
| 6 | LA FANTANA SRL CUI: 35534516 | — | 74,562 | — | 74,562 | 0.6% | 4 |
| 7 | PREMIUM HVAC SOLUTIONS SRL CUI: 32180635 | — | 60,224 | — | 60,224 | 0.5% | 1 |
| 8 | SELGROS CASH & CARRY SRL CUI: 11805367 | — | 59,188 | — | 59,188 | 0.5% | 20 |
| 9 | MIC MOBILIER TRANS SRL CUI: 8938380 | — | 56,520 | — | 56,520 | 0.4% | 3 |
| 10 | OVM PAPER DISTRIBUTIE SRL CUI: 18657950 | — | 56,268 | — | 56,268 | 0.4% | 16 |
The share is taken of the 13.09 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 offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863845 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 30213000-5 | 25.09.2026 | 22,064 |
| Contract object: statie de lucru (calculator) de tip desktop, monitor si licenta windows 11 pro necesar pentru buna desfasurare a activitatii din cadrul cresa oradea, cresa nr.5 voinicel, cresa nr.7 alba ca zapada si cresa nr. 12 micul fluturas | ||||
| DAN2863801 | MARITEL SRL CUI: 2395071 | 50334130-5 | 25.09.2026 | 250 |
| Contract object: servicii reparat sistem telefonie (tip centrala telefonica), din dotarea cresei nr. 9 casuta din poienita si cresa nr. 12 micul fluturas | ||||
| DAN2861875 | GAN TRADING SRL CUI: 21308020 | 31400000-0 | 23.09.2026 | 750 |
| Contract object: achizitie directa de materiale functionale (acumulatori) necesare pentru buna desfasurare a activitatii cresa oradea | ||||
| DAN2857991 | LINOS IMPEX SRL CUI: 4300272 | 30192170-3 | 18.09.2026 | 780 |
| Contract object: panou denumire cresa pentru exterior necesare la cresa oradea (cresa nr. 2 picioruse vesele, cresa nr. 9 casuta din poienita, cresa nr. 16 magnolia) | ||||
| DAN2856368 | MANOIL IMPEX SRL CUI: 3248001 | 35821000-5 | 17.09.2026 | 2,630 |
| Contract object: steaguri ro, ue, lance si suport steag necesare pentru cresa oradea | ||||
| DAN2856365 | LORICONS SRL CUI: 22704848 | 39512300-7 | 17.09.2026 | 2,185 |
| Contract object: protectie impermeabila pentru patut necesare la cresa nr. 16 magnolia din str. aluminei nr. 100a oradea | ||||
| DAN2856362 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39221110-1 | 17.09.2026 | 6,446 |
| Contract object: vesela necesare la cresa nr. 16 magnolia din str. aluminei nr. 100a oradea | ||||
| DAN2856342 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50411000-9 | 17.09.2026 | 1,135 |
| Contract object: serviciul de verificare metrologica a cantarelor (balantelor electronice) din dotarea cresa oradea | ||||
| DAN2829403 | ADECOR PROD SRL CUI: 28493251 | 39831240-0 | 11.08.2026 | 24,787 |
| Contract object: achizitie directa de materiale pentru curatenie necesare pentru cresa oradea | ||||
| DAN2829371 | ADECOR PROD SRL CUI: 28493251 | 39831240-0 | 11.08.2026 | 7,283 |
| Contract object: achizitie directa de materiale pentru curatenie necesare pentru cresa oradea de la s.c. adecor prod s.r.l. - unitate protejata | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138156 | licitatie deschisa | 55520000-1 | 21.09.2026 | 11,161,590 |
| Contract object: acord cadru pe o perioada de 3 ani pentru servicii de catering pentru copiii care frecventeaza cresa oradea | ||||
- 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/45709992/api/v1/authorities/45709992/spend/api/v1/authorities/45709992/scores/api/v1/authorities/45709992/benchmarks/api/v1/authorities/45709992/county/api/v1/red-flags/by-authority/45709992/api/v1/authorities/45709992/years/api/v1/authorities/45709992/cpv/api/v1/authorities/45709992/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders