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CUI: 7997507 BIHOR MUNICIPIUL ORADEA 14 Indicators

ADMINISTRATIA DOMENIULUI PUBLIC SA

Registered: 29.11.1995 GHEORGHE DIMA, 5, 410033 https://www.adporadea.ro

Total spending

88.39 Mn.

140 suppliers · spent between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

17.63 Mn.

296 purchases

Tenders

70.76 Mn.

24 procedures · 24 contracts

Single-bidder rate

50.0%

24 lots

National rate: 40.9%

Ranked 1,796 of 5,138

DSI index

20.0%

17.63 Mn. of 88.39 Mn. without a tender

National median: 33.4%

Ranked 3,401 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.44% of everything spent in BIHOR county · Ranked 34 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 12
#06 Single-bidder rate 50.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 90.0%
#10 Concentration 0

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 75; the other 63 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 CONSTRUCTII BIHOR SA CUI: 73126 —— 43,775,004 43,775,004 49.5% 2
2 ELECTROGRUP SA CUI: 9256208 —— 15,470,812 15,470,812 17.5% 1
3 EURO HIPARION SRL CUI: 10391402 — 229,172 2,442,423 2,671,595 3.0% 13
4 OMV PETROM MARKETING SRL CUI: 11201891 — 588,936 1,613,800 2,202,736 2.5% 8
5 TERRA URBAN CONSTRUCT SRL CUI: 36929492 — 515,964 1,652,430 2,168,394 2.5% 3
6 SPORT PLAY SYSTEMS SRL CUI: 32375416 —— 1,652,430 1,652,430 1.9% 1
7 DUMEXIM SRL CUI: 16057895 —— 1,545,832 1,545,832 1.7% 1
8 NATIPREM SRL CUI: 7912381 — 1,056,028 — 1,056,028 1.2% 18
9 TWINS PRO SOLUTIONS SRL CUI: 34551195 — 1,031,226 — 1,031,226 1.2% 10
10 DRUMURI BIHOR SA CUI: 10980670 — 959,208 — 959,208 1.1% 6

The share is taken of the 88.39 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 offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2786440 TERMOLINE MENTENANTA SRL CUI: 45803948 45232141-2 21.07.2026 11,580
furnizare pufer, izolatie, tevi racord si manopera instalare/montare la aquapark nymphaea oradea
DAN2803906 FORELIT SRL CUI: 55758 15871260-4 21.07.2026 95,672
furnizare produse alimentare si sosuri la aquapark nymphaea oradea
DAN2812598 CARGO TRACK SOLUTIONS SRL CUI: 30769457 71700000-5 20.07.2026 5,506
servicii de monitorizare gps
DAN2812583 FAMBIZ INVEST SRL CUI: 46137864 72212224-5 20.07.2026 26,356
act aditional 2 la contractul 4400/21.04.2026
DAN2812546 FAMBIZ INVEST SRL CUI: 46137864 72212224-5 20.07.2026 2,738
act aditional 1 la contractul cu fambiz nr.4400/21.04.2026
DAN2812533 FAMBIZ INVEST SRL CUI: 46137864 72212224-5 20.07.2026 31,590
servicii de abonament de gazduire online, intretinere software, bacckup date si dezvoltare
DAN2812173 CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 75111200-9 20.07.2026 1,680
servicii informatice asistent ilegis ai
DAN2812169 CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 75111200-9 20.07.2026 1,920
servicii online privind serviciul legislativ legis
DAN2804147 HERALD COM IMPEX SRL CUI: 5680390 65320000-2 09.07.2026 22,400
servicii de mentenanta a instalatiilor electrice la punctele de lucru ale sc adp sa oradea
DAN2804135 PIXEL PERFECT STUDIO SRL CUI: 39592072 92140000-4 09.07.2026 83,555
servicii de cratie si productie video, de fotografie profesionala privind promovarea pe retelele de socializare a punctelor de lucru ale achizitorului

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1130141 procedura simplificata 24962000-5 30.01.2026 482,950
furnizare solutii chimice la aquapark nymphaea din oradea -ro7997507/2025/01
SCNA1116125 procedura simplificata 24962000-5 14.01.2025 609,250
furnizare de solutii chimice la aquapark nymphaea oradea - ro7997507/2024/03
SCNA1107550 procedura simplificata 45000000-7 16.07.2024 3,304,859
construire bazin exterior in incinta complexului wellness termal nymphaea din oradea - ro7997507/2024/02
SCNA1105795 procedura simplificata 42513210-0 17.06.2024 352,500
furnizare, montare si punere in functiune a 30 de vitrine frigorifice la piata cetate din oradea
SCNA1097958 procedura simplificata 24962000-5 17.01.2024 491,900
furnizare de solutii chimice la aquapark nymphaea oradea - ro79975507/2023/01
SCNA1081516 procedura simplificata 24962000-5 05.01.2023 381,470
furnizare de solutii chimice la aquapark nymphaea oradea -ro79975507/2022/03
SCNA1080014 procedura simplificata 09134200-9 05.12.2022 471,800
furnizare de carburanti (benzina si motorina) pe baza de carduri la sc administratia domeniului public sa oradea
SCNA1077433 procedura simplificata 34144000-8 13.10.2022 565,000
furnizare autospeciala pentru colectare, compactare si transport deseuri 10mc, farid, tip t1 splus 10 - ro&((&%07/2022/01
SCNA1063198 procedura simplificata 24962000-5 15.12.2021 248,014
furnizare de solutii chimice la aquapark nymphaea oradea ro7997507/2021/03
SCNA1062211 procedura simplificata 09134220-5 02.12.2021 361,900
furnizare de carburanti (benzina si motorina) pe baza de carduri la sc adp sa oradea
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/7997507
  • /api/v1/authorities/7997507/spend
  • /api/v1/authorities/7997507/scores
  • /api/v1/authorities/7997507/benchmarks
  • /api/v1/authorities/7997507/county
  • /api/v1/red-flags/by-authority/7997507
  • /api/v1/authorities/7997507/years
  • /api/v1/authorities/7997507/cpv
  • /api/v1/authorities/7997507/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API