Total spending
10.26 Mn.
36 suppliers · spent between 2025 and 2026
Direct purchases
2.69 Mn.
62 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.57 Mn.
5 procedures · 5 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: 0.05% of everything spent in BIHOR county · Ranked 159 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 36; the other 24 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 | TINMAR ENERGY SA CUI: 34620961 | — | — | 5,085,167 | 5,085,167 | 49.5% | 1 |
| 2 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 1,375,200 | 1,375,200 | 13.4% | 1 |
| 3 | AVE ROMANIA SRL CUI: 24324675 | 253,000 | — | 687,731 | 940,731 | 9.2% | 2 |
| 4 | FILGREEN RECYCLING SRL CUI: 38343901 | 480,640 | — | — | 480,640 | 4.7% | 2 |
| 5 | LIFTTEC UTILAJE DE RIDICAT SRL CUI: 15120749 | — | — | 424,418 | 424,418 | 4.1% | 1 |
| 6 | FIBROCIM SRL CUI: 11639884 | 381,776 | — | — | 381,776 | 3.7% | 2 |
| 7 | ALPIN RECYCLING SRL CUI: 24627148 | 362,600 | — | — | 362,600 | 3.5% | 2 |
| 8 | MARINOVA IMPEX SRL CUI: 6073001 | 269,100 | — | — | 269,100 | 2.6% | 1 |
| 9 | ECO BIHOR SRL CUI: 16131665 | 263,470 | — | — | 263,470 | 2.6% | 1 |
| 10 | ALPIN BIO SOLUTION 2015 SRL CUI: 34939759 | 152,850 | — | — | 152,850 | 1.5% | 1 |
The share is taken of the 10.26 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 |
|---|---|---|---|---|
| DA41273021 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 33195100-4 | 29.09.2026 | 630 |
| Contract object: achizitie directa de monitoare pentru departamentul de achizitii | ||||
| DA41270242 | PROMPT INK SRL CUI: 32671136 | 30125110-5 | 25.09.2026 | 826 |
| Contract object: achizitie directa tonere pentru imprimanta de la cabina cantar | ||||
| DA41189639 | IKOSAR SRL CUI: 4998435 | 19500000-1 | 15.09.2026 | 21,634 |
| Contract object: achizitie directa de benzi transportoare intermediare pentru statia tmb | ||||
| DA41137004 | INFO TRUST SRL CUI: 16370727 | 30237410-6 | 09.09.2026 | 350 |
| Contract object: achizitie directa mouse-uri | ||||
| DA41114496 | IKOSAR SRL CUI: 4998435 | 19500000-1 | 07.09.2026 | 1,995 |
| Contract object: achizitie directa banda de evacuare ciur rotativ statie de compostare | ||||
| DA41110711 | SMART CHOICE SRL CUI: 17491492 | 31154000-0 | 03.09.2026 | 824 |
| Contract object: achizitie directa ups pentru calculatoarele si laptopurile de la tesa | ||||
| DA40969860 | IMPAR SRL CUI: 524625 | 34352000-9 | 11.08.2026 | 12,120 |
| Contract object: achizitie directa anvelope pentru venieri mare | ||||
| DA40925578 | IKOSAR SRL CUI: 4998435 | 19500000-1 | 04.08.2026 | 18,340 |
| Contract object: achizitie directa de benzi transportoare lungi, pentru statia tmb | ||||
| DA40911242 | PREMIUM LUBRICANTS SA CUI: 11826513 | 09211400-5 | 30.07.2026 | 3,526 |
| Contract object: achizitie directa de uleiuri tehnice pentru tocatorul de pe pl santaului | ||||
| DA40891644 | IKOSAR SRL CUI: 4998435 | 19500000-1 | 27.07.2026 | 13,800 |
| Contract object: achizitie directa banda evacuare - tmb oradea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132499 | procedura simplificata | 90512000-9 | 27.04.2026 | 1,345 |
| Contract object: servicii de transfer deseuri rdf intre punctele de lucru | ||||
| SCNA1130590 | procedura simplificata | 43211000-5 | 16.02.2026 | 687,731 |
| Contract object: achizitie produs - utilaj de terasamente - buldozer | ||||
| CAN1161274 | licitatie deschisa | 09134200-9 | 20.01.2026 | 1,375,200 |
| Contract object: achizitia de combustibili vrac - motorina pentru utilaje si alte echipamente | ||||
| CAN1157187 | negociere fara publicare prealabila | 09310000-5 | 09.11.2025 | 5,085,167 |
| Contract object: achizitie energie electrica | ||||
| SCNA1122076 | procedura simplificata | 43250000-0 | 26.06.2025 | 424,418 |
| Contract object: achizitie produs ,,utilaj industrial si de constructii - incarcator multifunctional cu brat telescopic | ||||
- 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/51294008/api/v1/authorities/51294008/spend/api/v1/authorities/51294008/scores/api/v1/authorities/51294008/benchmarks/api/v1/authorities/51294008/county/api/v1/red-flags/by-authority/51294008/api/v1/authorities/51294008/years/api/v1/authorities/51294008/cpv/api/v1/authorities/51294008/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders