Total spending
772.73 Mn.
725 suppliers · spent between 2018 and 2026
Direct purchases
104.69 Mn.
4,563 purchases
Offline purchases
8.76 Mn.
459 purchases
Tenders
659.28 Mn.
202 procedures · 226 contracts
Single-bidder rate
52.4%
210 lots
National rate: 40.9%
Ranked 1,709 of 5,138
DSI index
14.7%
113.45 Mn. of 772.73 Mn. without a tender
National median: 33.4%
Ranked 3,705 of 4,323
HHI
1,491
1 of 7 markets concentrated
National median: 1,961
Ranked 2,085 of 3,055
In county context: 3.87% of everything spent in BIHOR county · Ranked 4 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 168; the other 156 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 | NORD CONFOREST SA CUI: 201900 | — | — | 83,533,379 | 83,533,379 | 10.9% | 3 |
| 2 | GETICA 95 COM SRL CUI: 7562758 | — | — | 55,047,608 | 55,047,608 | 7.2% | 4 |
| 3 | LEKO CONSTRUCT SRL CUI: 29855112 | 2,185,317 | — | 48,621,448 | 50,806,765 | 6.6% | 26 |
| 4 | DRUM ASFALT SRL CUI: 22519077 | 30,140 | 899,997 | 45,270,678 | 46,200,815 | 6.0% | 8 |
| 5 | IGNA CONSTRUCT SRL CUI: 70642 | 393,500 | — | 43,594,272 | 43,987,772 | 5.7% | 16 |
| 6 | SOCOT SA CUI: 2522493 | — | — | 35,557,727 | 35,557,727 | 4.6% | 2 |
| 7 | DUMEXIM SRL CUI: 16057895 | 491,146 | — | 34,312,649 | 34,803,795 | 4.5% | 13 |
| 8 | FLUID GROUP HAGEN SRL CUI: 13430603 | 1,459,094 | — | 31,687,844 | 33,146,938 | 4.3% | 23 |
| 9 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | — | — | 31,764,046 | 31,764,046 | 4.1% | 1 |
| 10 | DRUMURI ORASENESTI SA CUI: 5148777 | 6,304,713 | — | 25,039,945 | 31,344,658 | 4.1% | 33 |
The share is taken of the 765.94 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 6.79 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41304235 | PANAGROTEH SERVICE SRL CUI: 26271674 | 50100000-6 | 30.09.2026 | 141,477 |
| Contract object: servicii de reparatii motor perkins draglina nobas | ||||
| DA41302559 | WINTER COM SRL CUI: 7702347 | 44161000-6 | 30.09.2026 | 1,438 |
| Contract object: teava polietilena | ||||
| DA41302376 | WINTER COM SRL CUI: 7702347 | 44163200-2 | 30.09.2026 | 3,423 |
| Contract object: mufe electrofuziune | ||||
| DA41302410 | WINTER COM SRL CUI: 7702347 | 42662000-4 | 30.09.2026 | 140,354 |
| Contract object: aparat sudura cap cap | ||||
| DA41299678 | DRON TECHNOLOGY SRL CUI: 34235974 | 35613000-4 | 30.09.2026 | 183,354 |
| Contract object: drona cu set baterii | ||||
| DA41294700 | NEC SIG SOLUTIONS SRL CUI: 40439103 | 71317000-3 | 30.09.2026 | 1,500 |
| Contract object: servicii de analiza de risc la securitate fizica a obiectivelor, bunurilor, valorilor | ||||
| DA41294871 | DIGITAL MAPPING SRL CUI: 32191006 | 38520000-6 | 30.09.2026 | 28,926 |
| Contract object: camera spatiala 3d - l-40 handy slam | ||||
| DA41295490 | PRIMTECH SRL CUI: 18336217 | 50730000-1 | 30.09.2026 | 880 |
| Contract object: lucrari de instalare de echipament de aer conditionat | ||||
| DA41294302 | ARABESQUE SRL CUI: 5340801 | 44315310-7 | 30.09.2026 | 2,941 |
| Contract object: pachet materiale reparatii | ||||
| DA41294266 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 30.09.2026 | 1,158 |
| Contract object: pachet produse curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867711 | DANINVEST COM SRL CUI: 10000482 | 39224100-9 | 30.09.2026 | 1,320 |
| Contract object: maturi necesare pentru desfasurarea activitatii de curatenie in cadrul sectorului captare, tratare apa | ||||
| DAN2853718 | PRAT IMPEX SRL CUI: 6649806 | 50532100-4 | 15.09.2026 | 760 |
| Contract object: rebobinare mootor el. | ||||
| DAN2853704 | PRAT IMPEX SRL CUI: 6649806 | 50511000-0 | 15.09.2026 | 1,202 |
| Contract object: rep. pompa submersibila | ||||
| DAN2853444 | DANCO GROUP ENGINEERING SRL CUI: 17858174 | 44115210-4 | 14.09.2026 | 20,609 |
| Contract object: materiale necesare sectorului canal | ||||
| DAN2840502 | PRAT IMPEX SRL CUI: 6649806 | 50511000-0 | 26.08.2026 | 2,750 |
| Contract object: reparat. electropompa 2 buc. | ||||
| DAN2840468 | PRAT IMPEX SRL CUI: 6649806 | 50511000-0 | 26.08.2026 | 1,237 |
| Contract object: reparatie electropompa | ||||
| DAN2840425 | PRAT IMPEX SRL CUI: 6649806 | 50532100-4 | 26.08.2026 | 1,484 |
| Contract object: rebobin. motor electric | ||||
| DAN2840362 | PRETTY CAR MOBIL SRL CUI: 6012608 | 50117000-8 | 26.08.2026 | 77,000 |
| Contract object: servicii de conversie si reconditionare a autovehiculelor (autoturisme, autoutilitare, autobasculante, autospeciale si utilaje de constructii) din dotarea s.c. compania de apa oradea s.a. | ||||
| DAN2837088 | HAMA TRUCKS SRL CUI: 47753307 | 34223100-7 | 21.08.2026 | 88,788 |
| Contract object: semiremorca cisterna pentru transportul lichidelor alimentare - 1 buc -utilizata | ||||
| DAN2836027 | ENTERPRISE BUSINESS SYSTEMS SRL CUI: 19753247 | 50334130-5 | 20.08.2026 | 30,000 |
| Contract object: servicii de mentenanta open scape contact center entreprise | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173843 | licitatie deschisa | 38421100-3 | 10.09.2026 | 9,461,025 |
| Contract object: furnizare cu montaj contoare electronice apa rece dn15 - dn150 echipate cu modul radio de transmisie a datelor integrat, concentratoare date gateway si valorificare prin buy-back a contoarelor vechi dn15 - dn 100 | ||||
| CAN1132712 | licitatie deschisa | 45232150-8 | 01.09.2026 | 31,764,046 |
| Contract object: bh-cl7 - extindere conducte de aductiuni, statie de clorinare, rezervoare si statie de pompare - cj bihor c1 | ||||
| CAN1154067 | licitatie deschisa | 45252126-7 | 28.08.2026 | 55,933,161 |
| Contract object: proiectare si executie bh cl 1 - reabilitare uzina 5 oradea, | ||||
| CAN1173252 | licitatie deschisa | 45231300-8 | 24.08.2026 | 8,840,640 |
| Contract object: bh cl 5 - extinderea si reabilitarea retelelor de alimentare cu apa si canalizare in oradea - zona 4 -rev.1 | ||||
| CAN1121923 | licitatie deschisa | 45231300-8 | 20.08.2026 | 25,470,530 |
| Contract object: bh cl 4 - extinderea si reabilitarea retelelor de alimentare cu apa si canalizare in oradea - zona 3 | ||||
| CAN1172995 | licitatie deschisa | 44164200-9 | 18.08.2026 | 2,009,917 |
| Contract object: furnizare: tuburi si fitinguri corugate din polipropilena-blockpolimer (pp-b) sn10 | ||||
| SCNA1135782 | procedura simplificata | 44164310-3 | 10.08.2026 | 395,431 |
| Contract object: furnizare/achizitionarea de materiale din pvc - (tevi, coturi, mufe, dopuri, ramificatii, reductii piese inspectie (curatire)) si banda inscriptionata (canalizare), | ||||
| SCNA1126342 | procedura simplificata | 45232423-3 | 31.07.2026 | 2,679,546 |
| Contract object: statie de pompare ape uzate menajere si bransament electric si conducta de refulare in comuna sanmartin, jud. bihor | ||||
| SCNA1135340 | procedura simplificata | 45232130-2 | 27.07.2026 | 2,293,176 |
| Contract object: inlocuire retele de canalizare menajera si pluviala pe strada poet andrei muresanu si in parc i.c. bratianu | ||||
| CAN1147693 | licitatie deschisa | 79713000-5 | 24.07.2026 | 11,113,671 |
| Contract object: servicii de paza si ordine | ||||
- 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/54760/api/v1/authorities/54760/spend/api/v1/authorities/54760/scores/api/v1/authorities/54760/benchmarks/api/v1/authorities/54760/county/api/v1/red-flags/by-authority/54760/api/v1/authorities/54760/years/api/v1/authorities/54760/cpv/api/v1/authorities/54760/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders