Total spending
214.59 Mn.
231 suppliers · spent between 2018 and 2026
Direct purchases
15.74 Mn.
1,075 purchases
Offline purchases
1.44 Mn.
60 purchases
Tenders
197.41 Mn.
134 procedures · 269 contracts
Single-bidder rate
52.3%
283 lots
National rate: 40.9%
Ranked 1,719 of 5,138
DSI index
8.0%
17.18 Mn. of 214.59 Mn. without a tender
National median: 33.4%
Ranked 3,934 of 4,323
HHI
3,881
0 of 4 markets concentrated
National median: 1,961
Ranked 473 of 3,055
In county context: 1.07% of everything spent in BIHOR county · Ranked 13 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 105; the other 93 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 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 50,807,580 | 50,807,580 | 23.7% | 5 |
| 2 | OSCAR DOWNSTREAM SRL CUI: 13991630 | — | — | 31,408,000 | 31,408,000 | 14.6% | 3 |
| 3 | GETICA 95 COM SRL CUI: 7562758 | — | — | 20,334,540 | 20,334,540 | 9.5% | 5 |
| 4 | ABED NEGO COM SRL CUI: 7072691 | 1,161,605 | — | 8,170,153 | 9,331,758 | 4.3% | 16 |
| 5 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 7,261,155 | 7,261,155 | 3.4% | 1 |
| 6 | MERCEDES-BENZ ROMANIA SRL CUI: 18927698 | — | — | 7,085,127 | 7,085,127 | 3.3% | 1 |
| 7 | TINMAR ENERGY SA CUI: 34620961 | — | — | 7,045,565 | 7,045,565 | 3.3% | 1 |
| 8 | AUTOCONTROL SRL CUI: 16361001 | 371,281 | — | 5,321,953 | 5,693,234 | 2.7% | 55 |
| 9 | SIEMENS MOBILITY SRL CUI: 39090203 | 8,927 | — | 5,305,026 | 5,313,953 | 2.5% | 12 |
| 10 | DITO SOLUTIONS SRL CUI: 41756460 | — | — | 5,290,444 | 5,290,444 | 2.5% | 3 |
The share is taken of the 214.59 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 |
|---|---|---|---|---|
| DA41290481 | BNBUSINESS SRL CUI: 10933694 | 30197000-6 | 29.09.2026 | 40,607 |
| Contract object: pachet rechizite 8268/2026 | ||||
| DA41243460 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 48760000-3 | 23.09.2026 | 9,027 |
| Contract object: bitdefender gravityzone business security enterprise - gov r | ||||
| DA41233769 | NORMANDIA SAFETY PROTECT SRL CUI: 43672803 | 18424000-7 | 22.09.2026 | 659 |
| Contract object: manusi nitril gogrip orange | ||||
| DA41216596 | DITTO SRL CUI: 18202304 | 33761000-2 | 21.09.2026 | 152 |
| Contract object: hartie igienica | ||||
| DA41216709 | DITTO SRL CUI: 18202304 | 33760000-5 | 21.09.2026 | 768 |
| Contract object: prosop rola | ||||
| DA41216751 | DITTO SRL CUI: 18202304 | 33711900-6 | 21.09.2026 | 36 |
| Contract object: sapun lichid | ||||
| DA41216785 | DITTO SRL CUI: 18202304 | 33711900-6 | 21.09.2026 | 75 |
| Contract object: sapun lichid | ||||
| DA41216822 | DITTO SRL CUI: 18202304 | 33763000-6 | 21.09.2026 | 121 |
| Contract object: servetele pliate | ||||
| DA41213208 | METALSTING SERV SRL CUI: 10105055 | 45421000-4 | 21.09.2026 | 27,350 |
| Contract object: lucrari de tamplarie pvc (materiale + manopera) | ||||
| DA41216920 | METALSTING SERV SRL CUI: 10105055 | 50413200-5 | 21.09.2026 | 15,363 |
| Contract object: servicii de verificat, incarcat si de intretinere a stingatoarelor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867590 | CARPAT DESIGN CONSULTING SRL CUI: 30290640 | 71521000-6 | 30.09.2026 | 5,000 |
| Contract object: servicii de dirigentie de santier pentru refacere prin aplicare cordon elastic a asfaltului din proximitatea liniilor de cale in intersectia strada primariei, calea aradului si b-dul decebal langa liceul emanuel | ||||
| DAN2866307 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 29.09.2026 | 354 |
| Contract object: reinnoire certificat digital | ||||
| DAN2817759 | REPRO BIROTICA SRL CUI: 11279530 | 50323000-5 | 27.07.2026 | 6,750 |
| Contract object: servicii de reparare a impimantelor, a copiatoarelor multifunctionale si a monitoarelor | ||||
| DAN2784326 | REPRO BIROTICA SRL CUI: 11279530 | 50313200-4 | 19.06.2026 | 2,250 |
| Contract object: furnizare copiatoare prin inchiriere cu full - service | ||||
| DAN2762334 | DAMI PROD SRL CUI: 6615790 | 45215500-2 | 22.05.2026 | 2,556 |
| Contract object: furnizare toalete mobile prin inchiriere | ||||
| DAN2756443 | GLOBEX INDUSTRIES SRL CUI: 31776789 | 30195600-8 | 14.05.2026 | 66,400 |
| Contract object: furnizare panouri publicitare pentru adaposturi calatori | ||||
| DAN2753840 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | 72810000-1 | 12.05.2026 | 5,231 |
| Contract object: servicii de auditare a infrastructurii it si a securitatii cibernetice | ||||
| DAN2753320 | PROCONSOLUTIONS SRL CUI: 35696275 | 79314000-8 | 12.05.2026 | 30,000 |
| Contract object: servicii elaborare dali (documentatie de avizare a lucrarilor de interventie) pentru reabilitare cale rulare si retea alimentare tramvai pe tronsonul de la intersectie str. independentei pana la statia de tramvai e. gojdu | ||||
| DAN2753310 | ATELIER FRA SRL CUI: 46859025 | 71319000-7 | 12.05.2026 | 48,500 |
| Contract object: servicii de expertiza tehnica rezistenta pentru cladirile din depoul de tramvaie salca in vederea montarii de panouri fotovoltaice | ||||
| DAN2753306 | ATELIER FRA SRL CUI: 46859025 | 71319000-7 | 12.05.2026 | 130,500 |
| Contract object: servicii expertiza tehnica rezistenta relevee si documentatie cadastrala pentru obiectivele de investitii autobaza salca, str. atelierelor in vederea montarii de panouri fotovoltaice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090251 | procedura simplificata | 45233222-1 | 30.09.2026 | 5,290,444 |
| Contract object: proiect tehnic si executie lucrari pentru investitia refacere prin aplicare cordon elastic a asfaltului din proximitatea liniilor de cale | ||||
| CAN1173422 | licitatie deschisa | 09134220-5 | 27.08.2026 | 13,794,640 |
| Contract object: contract sectorial de furnizare motorina | ||||
| CAN1162657 | licitatie deschisa | 34310000-3 | 30.07.2026 | 255,271 |
| Contract object: acord-cadru de furnizare piese pentru autobuze | ||||
| SCNA1123045 | procedura simplificata | 34352200-1 | 29.07.2026 | 419,160 |
| Contract object: acord-cadru de furnizare anvelope pentru autobuze | ||||
| SCNA1135428 | procedura simplificata | 66510000-8 | 29.07.2026 | 1,255,580 |
| Contract object: contract de servicii de asigurari | ||||
| SCNA1135254 | procedura simplificata | 09211600-7 | 23.07.2026 | 137,764 |
| Contract object: contract sectorial de furnizare uleiuri | ||||
| SCNA1133455 | procedura simplificata | 79620000-6 | 27.05.2026 | 1,995,840 |
| Contract object: contract serviciu de punere la dispozitie de catre agentul de munca temporar a salariatilor de munca temporara | ||||
| SCNA1132790 | procedura simplificata | 09211100-2 | 07.05.2026 | 191,660 |
| Contract object: contract sectorial de furnizare uleiuri | ||||
| CAN1165516 | negociere fara publicare prealabila | 09310000-5 | 06.04.2026 | 7,261,155 |
| Contract object: contract sectorial de furnizare energie electrica | ||||
| SCNA1130735 | procedura simplificata | 66514110-0 | 20.02.2026 | 463,110 |
| Contract object: contract sectorial de servicii de asigurari casco | ||||
- 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/63483/api/v1/authorities/63483/spend/api/v1/authorities/63483/scores/api/v1/authorities/63483/benchmarks/api/v1/authorities/63483/county/api/v1/red-flags/by-authority/63483/api/v1/authorities/63483/years/api/v1/authorities/63483/cpv/api/v1/authorities/63483/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders