Total spending
399.77 Mn.
863 suppliers · spent between 2018 and 2026
Direct purchases
26.03 Mn.
3,344 purchases
Offline purchases
1.59 Mn.
723 purchases
Tenders
372.15 Mn.
31 procedures · 60 contracts
Single-bidder rate
48.1%
52 lots
National rate: 40.9%
Ranked 2,148 of 5,138
DSI index
6.9%
27.62 Mn. of 399.77 Mn. without a tender
National median: 33.4%
Ranked 3,965 of 4,323
HHI
2,119
1 of 3 markets concentrated
National median: 1,961
Ranked 1,373 of 3,055
In county context: 2.00% of everything spent in BIHOR county · Ranked 6 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 169; the other 157 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 | ZOORK SRL CUI: 37836928 | 48,409 | — | 61,803,927 | 61,852,336 | 15.6% | 5 |
| 2 | SC BEMEL AG SRL CUI: 30160658 | — | — | 61,803,927 | 61,803,927 | 15.6% | 1 |
| 3 | SSAB-AG SA CUI: 2816022 | — | — | 61,803,927 | 61,803,927 | 15.6% | 1 |
| 4 | PRECON TRANSILVANIA SRL CUI: 40807310 | — | — | 32,890,933 | 32,890,933 | 8.3% | 1 |
| 5 | LEMACONS SRL CUI: 26287387 | — | — | 32,890,933 | 32,890,933 | 8.3% | 1 |
| 6 | CITADINA 98 SA CUI: 1634561 | — | — | 32,890,933 | 32,890,933 | 8.3% | 1 |
| 7 | HELVE AVIATECH SRL CUI: 27562973 | 774,689 | — | 14,535,710 | 15,310,399 | 3.9% | 16 |
| 8 | DRUM ASFALT SRL CUI: 22519077 | — | 374,963 | 13,276,614 | 13,651,577 | 3.4% | 2 |
| 9 | EXDEPRO SRL CUI: 36355896 | — | — | 13,276,614 | 13,276,614 | 3.3% | 1 |
| 10 | CIVITAS SYSTEMS SRL CUI: 16229923 | — | — | 13,276,614 | 13,276,614 | 3.3% | 1 |
The share is taken of the 396.58 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3.19 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 |
|---|---|---|---|---|
| DA41290582 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134220-5 | 30.09.2026 | 39,960 |
| Contract object: motorina standard , vrac, din depozite petrom | ||||
| DA41285889 | SERVICE CASA SRL CUI: 15545901 | 77211300-5 | 29.09.2026 | 79,500 |
| Contract object: servicii de defrisare | ||||
| DA41287638 | CAFFE CONCEPT SRL CUI: 35790107 | 15861100-2 | 29.09.2026 | 1,820 |
| Contract object: cafea boabe gran crema 1kg | ||||
| DA41285150 | ONE MEDIA & EVENTS SRL CUI: 25966355 | 22462000-6 | 29.09.2026 | 2,100 |
| Contract object: stick usb personalizat | ||||
| DA41280521 | AEROTRAVEL SRL CUI: 9919750 | 60400000-2 | 28.09.2026 | 1,689 |
| Contract object: deplasare bucuresti | ||||
| DA41258477 | TREIRA SRL CUI: 2720393 | 22000000-0 | 24.09.2026 | 350 |
| Contract object: registru proces verbal | ||||
| DA41251093 | IT GENETICS SA CUI: 21310535 | 22993300-0 | 23.09.2026 | 1,950 |
| Contract object: rola hartie termica zinta 80mm/30m, 105g, tub 12mm, out, bpa free | ||||
| DA41233036 | SANI LUX SRL CUI: 16768332 | 39831240-0 | 22.09.2026 | 10,313 |
| Contract object: pachet produse curatenie | ||||
| DA41227382 | AD PRESS PUBLICITY SRL CUI: 40247191 | 79341000-6 | 21.09.2026 | 1,565 |
| Contract object: prestari servicii publicare anunt in ziarele bursa, curierul national si portalul bestjobs.ro | ||||
| DA41224548 | SOCOMEC ROMANIA SRL CUI: 12502302 | 50532400-7 | 21.09.2026 | 59,510 |
| Contract object: servicii de reparare si intretinere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835252 | SOCAR PETROLEUM SA CUI: 12546600 | 09132000-3 | 19.08.2026 | 350 |
| Contract object: benzina | ||||
| DAN2835251 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09132000-3 | 19.08.2026 | 318 |
| Contract object: benzina | ||||
| DAN2835248 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 19.08.2026 | 124 |
| Contract object: benzina | ||||
| DAN2835247 | CASA AGRO VET SRL CUI: 47444395 | 24453000-4 | 19.08.2026 | 227 |
| Contract object: ierbicid | ||||
| DAN2835237 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 19.08.2026 | 318 |
| Contract object: benzina | ||||
| DAN2835236 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 19.08.2026 | 318 |
| Contract object: benzina | ||||
| DAN2835233 | IMPACT ADVERTISING SRL CUI: 13556726 | 32422000-7 | 19.08.2026 | 631 |
| Contract object: materiale retelistica | ||||
| DAN2835221 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 19.08.2026 | 269 |
| Contract object: benzina | ||||
| DAN2835215 | MICROLIT SRL CUI: 11080757 | 30199000-0 | 19.08.2026 | 46 |
| Contract object: materiale promotionale | ||||
| DAN2835205 | ENDLESS COM SRL CUI: 5573807 | 37520000-9 | 19.08.2026 | 37 |
| Contract object: materiale promotionale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141797 | licitatie deschisa | 34960000-4 | 24.02.2026 | 4,411,200 |
| Contract object: furnizare echipamente de handling prin inchiriere | ||||
| SCNA1129202 | procedura simplificata | 34921100-0 | 22.12.2025 | 430,000 |
| Contract object: echipament multifunctional pentru intretinerea zonelor publice | ||||
| SCNA1129082 | procedura simplificata | 34960000-4 | 18.12.2025 | 297,000 |
| Contract object: furnizare echipamente handling | ||||
| SCNA1125878 | procedura simplificata | 79620000-6 | 26.09.2025 | 1,878,344 |
| Contract object: servicii de asigurare de personal, inclusiv personal angajat temporar in cadrul r.a. aeroportul oradea | ||||
| CAN1091808 | licitatie deschisa | 45235000-3 | 19.06.2024 | 98,672,800 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul dezvoltarea si modernizarea infrastructurii aeroportuare la aeroportul oradea, poim 2014-2020, cod smis 151331 | ||||
| CAN1102957 | licitatie deschisa | 45213331-2 | 19.06.2024 | 185,411,780 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul extinderea si eficientizarea terminalului de pasageri nr. 1 al aeroportului oradea, poim 2014-2020, cod smis 157787 | ||||
| CAN1089005 | licitatie deschisa | 45111291-4 | 19.06.2024 | 39,829,842 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul cresterea gradului de siguranta si securitate la aeroportul oradea, poim 2014-2020, cod smis 149347 | ||||
| SCNA1091871 | procedura simplificata | 34960000-4 | 08.09.2023 | 937,700 |
| Contract object: furnizare echipamente handling | ||||
| SCNA1087107 | procedura simplificata | 71520000-9 | 31.05.2023 | 570,968 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii dezvoltarea si modernizarea infrastructurii aeroportuare la aeroportul oradea | ||||
| CAN1101281 | licitatie deschisa | 35121000-8 | 26.05.2023 | 7,896,192 |
| Contract object: furnizare echipamente si sisteme de control de securitate pentru marfuri si posta | ||||
- 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/73452/api/v1/authorities/73452/spend/api/v1/authorities/73452/scores/api/v1/authorities/73452/benchmarks/api/v1/authorities/73452/county/api/v1/red-flags/by-authority/73452/api/v1/authorities/73452/years/api/v1/authorities/73452/cpv/api/v1/authorities/73452/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders