Total spending
3.16 Mn.
76 suppliers · spent between 2018 and 2026
Direct purchases
1.96 Mn.
404 purchases
Offline purchases
225,733 RON
4 purchases
Tenders
974,536 RON
4 procedures · 6 contracts
Single-bidder rate
83.3%
6 lots
National rate: 40.9%
Ranked 204 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in BIHOR county · Ranked 234 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 71; the other 59 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 | 198,357 | 152,351 | 474,186 | 824,894 | 26.1% | 27 |
| 2 | RO & CO SOFT SRL CUI: 73088 | 273,764 | — | — | 273,764 | 8.7% | 55 |
| 3 | FLORE CONSTRUCT INSTAL SRL CUI: 27507243 | 217,005 | — | — | 217,005 | 6.9% | 32 |
| 4 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 92,592 | 70,200 | — | 162,792 | 5.1% | 2 |
| 5 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | — | — | 131,600 | 131,600 | 4.2% | 1 |
| 6 | ADECOR PROD SRL CUI: 28493251 | 109,087 | — | — | 109,087 | 3.4% | 25 |
| 7 | M & D RETAIL ORADEA SRL CUI: 29720123 | 108,972 | — | — | 108,972 | 3.4% | 5 |
| 8 | WSC RETAIL & TURISM SRL CUI: 43965404 | 96,952 | — | — | 96,952 | 3.1% | 15 |
| 9 | ASOCIATIA INSTRUIT CUI: 16122756 | — | — | 96,750 | 96,750 | 3.1% | 1 |
| 10 | ASOCIATIA PRO CARIERE CUI: 30275275 | — | — | 92,000 | 92,000 | 2.9% | 1 |
The share is taken of the 3.16 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 |
|---|---|---|---|---|
| DA41144274 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | 30231310-3 | 09.09.2026 | 766 |
| Contract object: monitor dell s2725hsm | ||||
| DA41144340 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | 30213100-6 | 09.09.2026 | 13,524 |
| Contract object: laptop dell pro 16 plus | ||||
| DA41144922 | TREIRA SRL CUI: 2720393 | 22000000-0 | 09.09.2026 | 2,423 |
| Contract object: pachet materiale scolare | ||||
| DA41142864 | ARABESQUE SRL CUI: 5340801 | 39531310-9 | 09.09.2026 | 402 |
| Contract object: mocheta astra 4 m negru | ||||
| DA40990296 | FLORE CONSTRUCT INSTAL SRL CUI: 27507243 | 44192000-2 | 13.08.2026 | 8,264 |
| Contract object: pachet materiale de reparatii si intretinere | ||||
| DA40990335 | FLORE CONSTRUCT INSTAL SRL CUI: 27507243 | 31681410-0 | 13.08.2026 | 4,860 |
| Contract object: pachet materiale electrice | ||||
| DA40876846 | ARABESQUE SRL CUI: 5340801 | 44112240-2 | 23.07.2026 | 4,229 |
| Contract object: pachet parchet si accesorii | ||||
| DA40871882 | ADECOR PROD SRL CUI: 28493251 | 39831240-0 | 23.07.2026 | 5,372 |
| Contract object: pachet materiale de curatenie | ||||
| DA40853072 | LIBRIS SRL CUI: 1094992 | 22113000-5 | 20.07.2026 | 1,384 |
| Contract object: pachet carti | ||||
| DA40822419 | GODMAN SRL CUI: 18330583 | 18143000-3 | 14.07.2026 | 816 |
| Contract object: echipamente personal intretinere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2477016 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 72322000-8 | 12.06.2025 | 70,200 |
| Contract object: servicii platforma management scolar integrat ce include si catalog electronic in cadrul proiectului emismartedu - pilotam viitorul la eminescu | ||||
| DAN2452108 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | 30200000-1 | 13.05.2025 | 120,551 |
| Contract object: dotari it in cadrul proiectului emismartedu - pilotam viitorul la eminescu | ||||
| DAN2452104 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | 39100000-3 | 13.05.2025 | 31,800 |
| Contract object: mobilier | ||||
| DAN1039573 | RALMAR DESIGN SRL CUI: 24199980 | 30192700-8 | 10.12.2018 | 3,182 |
| Contract object: agenda ag herlitz - 108 buc<br>agenda a5 datata rosie - 2 buc<br>stema pe suport plastic - 70 buc<br>eticheta usa gravata - 11 buc<br>eticheta usi cu nr -60 buc<br>placute plastic auriu gravata -1 buc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132483 | procedura simplificata | 80000000-4 | 27.04.2026 | 131,600 |
| Contract object: servicii instruire minim 90 din 104 profesori interdisciplinaritate si noi metode de predare, servicii formare echipa de management - program de leadership si management scolar | ||||
| SCNA1128014 | procedura simplificata | 80530000-8 | 11.12.2025 | 184,750 |
| Contract object: servicii de formare si certificare | ||||
| SCNA1122084 | procedura simplificata | 79998000-6 | 26.06.2025 | 184,000 |
| Contract object: servicii de formare si consiliere in cariera pt 600 de elevi din clasele a viii-a, x-a, xi-a | ||||
| SCNA1110715 | procedura simplificata | 30213300-8 | 18.09.2024 | 474,186 |
| Contract object: echipamente tehnologice, conectarea dispozitivelor la reteaua de comunicatii a unitatii de invatamant, software si continut educational | ||||
- 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/4650553/api/v1/authorities/4650553/spend/api/v1/authorities/4650553/scores/api/v1/authorities/4650553/benchmarks/api/v1/authorities/4650553/county/api/v1/red-flags/by-authority/4650553/api/v1/authorities/4650553/years/api/v1/authorities/4650553/cpv/api/v1/authorities/4650553/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders