Total spending
9.40 Mn.
147 suppliers · spent between 2018 and 2026
Direct purchases
8.93 Mn.
1,774 purchases
Offline purchases
4,614 RON
44 purchases
Tenders
468,064 RON
1 procedures · 1 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 163 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 86; the other 74 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 | PAZA SI PROTECTIE BIHOR SRL CUI: 22003997 | 1,432,525 | — | — | 1,432,525 | 15.2% | 23 |
| 2 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 1,166,855 | 929 | — | 1,167,784 | 12.4% | 196 |
| 3 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 1,030,550 | — | — | 1,030,550 | 11.0% | 10 |
| 4 | ALITRA IMPEX SRL CUI: 6280686 | 560,470 | — | — | 560,470 | 6.0% | 74 |
| 5 | CRIS MEDIA INVEST SRL CUI: 29909310 | 527,712 | — | — | 527,712 | 5.6% | 221 |
| 6 | SAMARA CLEAN SRL CUI: 40325737 | 494,993 | — | — | 494,993 | 5.3% | 13 |
| 7 | STAR STORAGE SA CUI: 13289912 | — | — | 468,064 | 468,064 | 5.0% | 1 |
| 8 | ELECTRICA FURNIZARE SA CUI: 28909028 | 343,062 | — | — | 343,062 | 3.7% | 5 |
| 9 | SUNTEC TRADE SRL CUI: 18442684 | 179,813 | — | — | 179,813 | 1.9% | 36 |
| 10 | KOSMO WISH SRL CUI: 23812341 | 172,400 | — | — | 172,400 | 1.8% | 20 |
The share is taken of the 9.40 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 |
|---|---|---|---|---|
| DA41285843 | TEHNIC DARKAFFE SRL CUI: 17031818 | 42912330-4 | 29.09.2026 | 198 |
| Contract object: inchiriere purificatoare de apa fresh water | ||||
| DA41276661 | LACOLI BROKER DE ASIGURARE SRL CUI: 5260800 | 66514110-0 | 28.09.2026 | 2,784 |
| Contract object: casco bh10cpi si bh12xwl | ||||
| DA41252552 | ALITRA IMPEX SRL CUI: 6280686 | 50313100-3 | 24.09.2026 | 2,163 |
| Contract object: servicii de reparare multifunctional xerox versalink b7025 | ||||
| DA41153687 | C&B CARS CLINING SRL CUI: 40988969 | 50112300-6 | 10.09.2026 | 440 |
| Contract object: spalat autoturisme int + ext+portbagaj | ||||
| DA41153708 | C&B CARS CLINING SRL CUI: 40988969 | 50112300-6 | 10.09.2026 | 140 |
| Contract object: spalat auto suv 4x4 int + ext+portbagaj vp | ||||
| DA41135556 | INFORM MEDIA PRESS SRL CUI: 36544909 | 79341000-6 | 09.09.2026 | 530 |
| Contract object: anunt online bihon uat tauteu | ||||
| DA41117152 | FRECVENT SRL CUI: 13701516 | 50110000-9 | 04.09.2026 | 240 |
| Contract object: inspectie technica periodica dacia duster bh 12 xwl/itp | ||||
| DA41058583 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 26.08.2026 | 99,694 |
| Contract object: tonere si drum-uri | ||||
| DA41056866 | TEHNIC DARKAFFE SRL CUI: 17031818 | 42912330-4 | 26.08.2026 | 198 |
| Contract object: inchiriere purificatoare de apa fresh water | ||||
| DA41054377 | SMART CHOICE SRL CUI: 17491492 | 30233140-4 | 26.08.2026 | 9,995 |
| Contract object: sistem stocare nas ds 423 si hdd ironwolf 10tb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821977 | GENESYS MEDICAL CLINIC SRL CUI: 25349589 | 85147000-1 | 31.07.2026 | 65 |
| Contract object: servicii medicale | ||||
| DAN2821963 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 | 71319000-7 | 31.07.2026 | 595 |
| Contract object: servicii medicina muncii | ||||
| DAN2821950 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64110000-0 | 31.07.2026 | 25 |
| Contract object: servicii postale | ||||
| DAN2821947 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64110000-0 | 31.07.2026 | 2 |
| Contract object: servicii postale | ||||
| DAN2742439 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64110000-0 | 28.04.2026 | 24 |
| Contract object: servicii postale | ||||
| DAN2742436 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64110000-0 | 28.04.2026 | 24 |
| Contract object: servicii postale | ||||
| DAN2742432 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64110000-0 | 28.04.2026 | 24 |
| Contract object: servicii postale | ||||
| DAN2742428 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64110000-0 | 28.04.2026 | 23 |
| Contract object: servicii postale | ||||
| DAN2742422 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64110000-0 | 28.04.2026 | 23 |
| Contract object: servicii postale | ||||
| DAN2742418 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64110000-0 | 28.04.2026 | 25 |
| Contract object: servicii postale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1049964 | licitatie deschisa | 79999100-4 | 30.01.2021 | 468,064 |
| Contract object: servicii de scanare si indexare a dosarelor de acte din cadrul ocpi bihor | ||||
- 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/9987321/api/v1/authorities/9987321/spend/api/v1/authorities/9987321/scores/api/v1/authorities/9987321/benchmarks/api/v1/authorities/9987321/county/api/v1/red-flags/by-authority/9987321/api/v1/authorities/9987321/years/api/v1/authorities/9987321/cpv/api/v1/authorities/9987321/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders