Total spending
138.68 Mn.
239 suppliers · spent between 2018 and 2026
Direct purchases
38.03 Mn.
862 purchases
Offline purchases
356,546 RON
31 purchases
Tenders
100.30 Mn.
12 procedures · 12 contracts
Single-bidder rate
41.7%
12 lots
National rate: 40.9%
Ranked 2,775 of 5,138
DSI index
27.7%
38.39 Mn. of 138.68 Mn. without a tender
National median: 33.4%
Ranked 2,762 of 4,323
HHI
1,445
0 of 3 markets concentrated
National median: 1,961
Ranked 2,144 of 3,055
In county context: 0.69% of everything spent in BIHOR county · Ranked 22 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 104; the other 92 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 | TEHNO-EDIL AMF SRL CUI: 35676820 | — | — | 23,233,343 | 23,233,343 | 16.8% | 2 |
| 2 | DRUMURI BIHOR SA CUI: 10980670 | 5,338,534 | — | 8,791,339 | 14,129,873 | 10.2% | 31 |
| 3 | ANDREEA CONSTRUCT COMPANY SRL CUI: 29886496 | — | — | 13,592,516 | 13,592,516 | 9.8% | 1 |
| 4 | IDEAL ANASTASYA SRL CUI: 35421126 | — | — | 13,592,516 | 13,592,516 | 9.8% | 1 |
| 5 | CONFORT BANAT SRL CUI: 40083390 | — | — | 9,640,827 | 9,640,827 | 7.0% | 1 |
| 6 | INTECO HOLDING SRL CUI: 14989507 | — | — | 9,640,827 | 9,640,827 | 7.0% | 1 |
| 7 | ARHIPELAG DESIGN SRL CUI: 35019553 | — | — | 5,518,433 | 5,518,433 | 4.0% | 1 |
| 8 | SANDORLUKACS CONSTRUCT SRL CUI: 33060939 | — | — | 5,518,433 | 5,518,433 | 4.0% | 1 |
| 9 | TONY INSTAL SRL CUI: 14550810 | 5,319,460 | — | — | 5,319,460 | 3.8% | 47 |
| 10 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | — | — | 3,449,681 | 3,449,681 | 2.5% | 1 |
The share is taken of the 138.68 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 |
|---|---|---|---|---|
| DA41272977 | TONY INSTAL SRL CUI: 14550810 | 45310000-3 | 28.09.2026 | 25,259 |
| Contract object: eliberare amplasament - stalp mt drum parc industrial osorhei | ||||
| DA41224639 | TONY INSTAL SRL CUI: 14550810 | 71323100-9 | 21.09.2026 | 20,000 |
| Contract object: studiu de coexistenta cu retele electrice aflate in gestiunea deer sa | ||||
| DA41195265 | ALMOND INVEST SRL CUI: 41598999 | 30213100-6 | 16.09.2026 | 14,767 |
| Contract object: achizitie echipamente it si de retea , infrastructura de comunicatii | ||||
| DA41151157 | SOLERADAR SRL CUI: 40074309 | 90921000-9 | 10.09.2026 | 5,524 |
| Contract object: achizitie servicii de dezinsectie, dezinfectie si deratizare | ||||
| DA41136412 | SIND SANSA SRL CUI: 29431710 | 30192700-8 | 08.09.2026 | 3,835 |
| Contract object: pachet papetarie pentru comuna osorhei | ||||
| DA41136390 | SIND SANSA SRL CUI: 29431710 | 30125100-2 | 08.09.2026 | 3,585 |
| Contract object: pachet consumabile imprimanta pentru comuna osorhei | ||||
| DA41074116 | TONY INSTAL SRL CUI: 14550810 | 45310000-3 | 31.08.2026 | 43,321 |
| Contract object: achizitie lucrari de alimentare cu energie electrica baza ecvestra | ||||
| DA41071003 | BITROOT SOLUTION SRL CUI: 43679658 | 31440000-2 | 31.08.2026 | 7,547 |
| Contract object: achizitie baterie si dispozitiv de stocare. | ||||
| DA41063474 | AUTO BARA & CO SRL CUI: 6733663 | 50110000-9 | 27.08.2026 | 801 |
| Contract object: reparatie auto dacia logan bh 04 vjb | ||||
| DA41010006 | AUTO BARA & CO SRL CUI: 6733663 | 50110000-9 | 18.08.2026 | 3,670 |
| Contract object: reparatie auto dacia bh 04 vjb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2474671 | ADC SUSTAINABLE POWER SRL CUI: 44643300 | 71319000-7 | 10.06.2025 | 7,500 |
| Contract object: intocmire raport tehnic de evaluare al sistemului fotovoltaic pentru autoconsum al cladirii primariei osorhei | ||||
| DAN2474659 | ENERGETICO AUDIT PROIECT SRL CUI: 47037413 | 71314300-5 | 10.06.2025 | 800 |
| Contract object: realizare documentatii tehnice (certificat performanta en.) scoala gimnaziala aurel pop osorhei, gpn nr.2 alparea corp c1 | ||||
| DAN2474644 | WTP PLUS CONSULT SRL CUI: 28109483 | 79419000-4 | 10.06.2025 | 800 |
| Contract object: servicii pentru evaluarea patrimoniului in vederea stabilirii valorii de piata pentru parcela de teren identificata prin cf 66486 osorhei | ||||
| DAN2474639 | WTP PLUS CONSULT SRL CUI: 28109483 | 79419000-4 | 10.06.2025 | 1,200 |
| Contract object: servicii de evaluare a imobilelor afectate de coridorul de expropriere reprezentand amplasamentul obiectivului modernizarea drumului de legatura dintre municipiul oradea si comuna osorhei, judetul bihor | ||||
| DAN2474630 | WTP PLUS CONSULT SRL CUI: 28109483 | 79419000-4 | 10.06.2025 | 800 |
| Contract object: servicii pentru evaluarea patrimoniului in vederea stabilirii valorii de piata pentru parcela de teren identificata prin cf 65354 osorhei | ||||
| DAN2474618 | WTP PLUS CONSULT SRL CUI: 28109483 | 79419000-4 | 10.06.2025 | 800 |
| Contract object: servicii pentru evaluarea patrimoniului in vederea stabilirii valorii de piata pentru parcela de teren identificata prin cf 65350 osorhei | ||||
| DAN2474604 | GIARDINI CONCEPT SRL CUI: 43910255 | 03121210-0 | 10.06.2025 | 105,600 |
| Contract object: intretinere teren sport localitatea osorhei si teren fotbal alparea | ||||
| DAN2474547 | TILBURG SRL CUI: 12378396 | 45310000-3 | 10.06.2025 | 21,150 |
| Contract object: servicii de supraveghere si mentenanta retele electrice temporare | ||||
| DAN2474527 | WTP PLUS CONSULT SRL CUI: 28109483 | 79419000-4 | 10.06.2025 | 800 |
| Contract object: servicii pentru evaluarea patrimoniului in vederea stabilirii valorii de piata pentru parcela de teren identificata prin cf 66212 osorhei | ||||
| DAN2474516 | TILBURG SRL CUI: 12378396 | 45316110-9 | 10.06.2025 | 21,150 |
| Contract object: furnizare si sa instalare corpuri de iluminat stradal cu led 30w | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136008 | procedura simplificata | 45233120-6 | 17.08.2026 | 3,449,681 |
| Contract object: ,, modernizare drum in parc industrial, comuna osorhei, jud. bihor,, | ||||
| SCNA1120421 | procedura simplificata | 45210000-2 | 16.05.2025 | 11,036,866 |
| Contract object: servicii de elaborare pt, asigurare asistenta tehnica din partea proiectantului si executie lucrari in cadrul obiectivului de investitii: construire centru cultural multifunctional | ||||
| SCNA1107617 | procedura simplificata | 45210000-2 | 17.07.2024 | 926,473 |
| Contract object: executie lucrari pentru lucrari de renovare energetica a cladirii c2 scoala gimnaziala aurel pop osorhei | ||||
| SCNA1106122 | procedura simplificata | 45233140-2 | 20.06.2024 | 1,535,210 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitare drum comunal fughiu - husasau de cris - dc44 | ||||
| SCNA1104926 | procedura simplificata | 45453000-7 | 31.05.2024 | 1,249,239 |
| Contract object: lucrari pentru realizarea obiectivului cresterea eficientei energetice in unitatile de invatamant din comuna osorhei, scoala gimnaziala aurel pop osorhei, gpn nr. 2 alparea corp c1 | ||||
| SCNA1101962 | procedura simplificata | 45453000-7 | 11.04.2024 | 2,973,123 |
| Contract object: lucrari pentru realizarea obiectivului cresterea eficientei energetice in unitatile de invatamant din comuna osorhei, scoala gimnaziala aurel pop osorhei, corp c1 | ||||
| SCNA1100694 | procedura simplificata | 45453100-8 | 19.03.2024 | 1,403,304 |
| Contract object: renovarea si echiparea bibliotecii din comuna osorhei | ||||
| CAN1119969 | licitatie deschisa | 45233120-6 | 29.01.2024 | 28,922,482 |
| Contract object: proiectare si executie modernizare drumuri in localitatile osorhei si fughiu, comuna osorhei | ||||
| CAN1111409 | licitatie deschisa | 45231100-6 | 15.09.2023 | 40,777,548 |
| Contract object: proiectare si executie extindere sistem de alimentare cu apa si canalizare menajera in localitatile osorhei si alparea, extindere retele de alimentare cu apa in localitatea cheriu si implementare sistem de canalizare menajera in localitatile felcheriu si cheriu, comuna osorhei, judetul bihor | ||||
| SCNA1071442 | procedura simplificata | 45316110-9 | 17.06.2022 | 717,092 |
| Contract object: executie lucrari in cadrul obiectivului de investitii cresterea eficientei energetice a sistemului de iluminat public in comuna osorhei, judetul bihor | ||||
- 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/4641288/api/v1/authorities/4641288/spend/api/v1/authorities/4641288/scores/api/v1/authorities/4641288/benchmarks/api/v1/authorities/4641288/county/api/v1/red-flags/by-authority/4641288/api/v1/authorities/4641288/years/api/v1/authorities/4641288/cpv/api/v1/authorities/4641288/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders