Total spending
23.23 Mn.
255 suppliers · spent between 2018 and 2026
Direct purchases
1.05 Mn.
37 purchases
Offline purchases
9.11 Mn.
1,463 purchases
Tenders
13.07 Mn.
2 procedures · 15 contracts
Single-bidder rate
100.0%
6 lots
National rate: 40.9%
Ranked 1 of 5,138
DSI index
43.7%
10.16 Mn. of 23.23 Mn. without a tender
National median: 33.4%
Ranked 1,269 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in BIHOR county · Ranked 128 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 123; the other 111 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 | SELECT CATERING SRL CUI: 15514824 | — | 550 | 13,069,652 | 13,070,202 | 56.3% | 16 |
| 2 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 226,390 | 742,535 | — | 968,925 | 4.2% | 96 |
| 3 | ACOM DISTRIBUTIE SRL CUI: 22850975 | 269,947 | 269,947 | — | 539,894 | 2.3% | 2 |
| 4 | BIZMED SRL CUI: 27647093 | — | 452,418 | — | 452,418 | 1.9% | 16 |
| 5 | ADECOR PROD SRL CUI: 28493251 | 50,236 | 390,242 | — | 440,478 | 1.9% | 35 |
| 6 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | — | 437,999 | — | 437,999 | 1.9% | 10 |
| 7 | EVIDENT GROUP SRL CUI: 3645710 | — | 419,529 | — | 419,529 | 1.8% | 21 |
| 8 | HYGEA SRL CUI: 68634 | 1,006 | 395,079 | — | 396,085 | 1.7% | 22 |
| 9 | VIC INSERO SRL CUI: 29099973 | — | 385,035 | — | 385,035 | 1.7% | 9 |
| 10 | SINAPIS SRL CUI: 1727938 | — | 363,154 | — | 363,154 | 1.6% | 14 |
The share is taken of the 23.23 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 |
|---|---|---|---|---|
| DA41141668 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | 39122100-4 | 11.09.2026 | 8,018 |
| Contract object: achizitionarea de dulapuri cu 4compartimente necesare pentru adapostuldenoapte din cadrul das oradea | ||||
| DA40878159 | D&C AUTOMOTIVE WEST SRL CUI: 41436172 | 34114400-3 | 24.07.2026 | 268,950 |
| Contract object: autovehicul special pt persoane cu dizabilitati necesar pentru buna desfas a activitatii das oradea | ||||
| DA40789605 | ACOM DISTRIBUTIE SRL CUI: 22850975 | 45310000-3 | 10.07.2026 | 269,947 |
| Contract object: proiect si exec lucrari inlocuire si reabil instal electr, reparatii zugrav inter etaj c ingrij zi | ||||
| DA36340895 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 48820000-2 | 23.08.2024 | 216,500 |
| Contract object: storage data center si platforma synetoos care contine licenta vmware pentru das oradea | ||||
| DA31712457 | AUTO BARA & CO SRL CUI: 6733663 | 34110000-1 | 25.10.2022 | 57,458 |
| Contract object: autoturism prin programul rabla 2020 - 2024 | ||||
| DA30906088 | TEHNO SRL CUI: 6081179 | 44510000-8 | 29.06.2022 | 6,042 |
| Contract object: achizitia de ochelari drager drogisto1 | ||||
| DA30380749 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 13.04.2022 | 475 |
| Contract object: reinnoire 5 semnaturi electronice | ||||
| DA28753461 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 16.09.2021 | 190 |
| Contract object: reinnoire semnatura electronica pentru 2 persoane din cadrul daso | ||||
| DA27763445 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 15.04.2021 | 380 |
| Contract object: achizitioare de semnatura electronica extinsa, 4 bucati | ||||
| DA26882825 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 24.11.2020 | 95 |
| Contract object: prelungire valabilitate semnatura electronica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867072 | AEROTRAVEL SRL CUI: 9919750 | 60400000-2 | 29.09.2026 | 891 |
| Contract object: bilete de avion necesare deplasarii in interes de serviciu a personalului din cadrul das oradea | ||||
| DAN2863888 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66514110-0 | 25.09.2026 | 2,155 |
| Contract object: polita de asigurare tip rca si casco pentru autoturism dacia logan cu numarul de inmatriculare bh 14 ygs | ||||
| DAN2862128 | OVM PAPER DISTRIBUTIE SRL CUI: 18657950 | 22800000-8 | 23.09.2026 | 12,377 |
| Contract object: achizitie directa de evidente primare - necesare pentru buna desfasurare a activitatii cabinetelor medicale scolare si stomatologice pentru anul scolar 2026 - 2027 | ||||
| DAN2862052 | NEOMED SRL CUI: 8728108 | 33182100-0 | 23.09.2026 | 12,380 |
| Contract object: achizitie directa de defibrilatoare necesare in asigurarea primului ajutor si a asistentei medicale de urgenta in cabinetele medicale scolare | ||||
| DAN2857997 | UNIALIA SRL CUI: 11584207 | 44423000-1 | 18.09.2026 | 98 |
| Contract object: materiale de reparatii necesare das oradea | ||||
| DAN2854113 | METALURGICA INDUSTRIAL SRL CUI: 6302423 | 03419000-0 | 15.09.2026 | 300 |
| Contract object: achizitie directa de materiale consumabile necesare das oradea | ||||
| DAN2853976 | NABLA IMPEX SRL CUI: 6336779 | 44531520-2 | 15.09.2026 | 42 |
| Contract object: achizitie directa de materiale consumabile necesare das oradea | ||||
| DAN2853865 | AGROCHIM SRL CUI: 7606625 | 24452000-7 | 15.09.2026 | 830 |
| Contract object: achizitie directa a insecticidelor si erbicidelor necesare adapostului de noapte si compartimentului administrativ din structura das oradea | ||||
| DAN2853342 | UNIALIA SRL CUI: 11584207 | 44423000-1 | 14.09.2026 | 366 |
| Contract object: materiale consumabile necesare pentru das oradea | ||||
| DAN2852266 | AEROTRAVEL SRL CUI: 9919750 | 60400000-2 | 14.09.2026 | 1,557 |
| Contract object: bilete de avion necesare deplasarii in interes de serviciu a personalului din cadrul das oradea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138155 | licitatie deschisa | 55520000-1 | 21.09.2026 | 3,929,070 |
| Contract object: acord cadru servicii de preparare si distribuire a hranei pe o perioada de 3 ani:<br>lot 1 - pentru copiii care frecventeaza centrul de ingrijire de zi oradea, situat pe str clujului nr.188/a<br>lot 2 - pentru copiii care frecventeaza centrul de ingrijire de zi oradea, situat pe str traian lalescu nr.3<br>lot 3 - pentru persoanele aflate intr-o situatie vulnerabila in regim de cantina sociala | ||||
| CAN1060211 | licitatie deschisa | 55520000-1 | 08.10.2023 | 9,140,582 |
| Contract object: servicii de preparare si distribuire a hranei, prin incheierea unui acord cadru dupa cum urmeaza : <br>lot 1 - servicii de catering pentru copiii care frecventeaza crese - oradea <br>lot 2 - servicii de catering pentru copiii care frecventeaza centrul de ingrijire de zi oradea si centrul de zi <br>lot 3 - servicii de catering pentru persoanele aflate intr-o situatie vulnerabila din mun oradea ( in regim de cantina sociala) cod unic 14371033/2021/1 | ||||
- 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/14371033/api/v1/authorities/14371033/spend/api/v1/authorities/14371033/scores/api/v1/authorities/14371033/benchmarks/api/v1/authorities/14371033/county/api/v1/red-flags/by-authority/14371033/api/v1/authorities/14371033/years/api/v1/authorities/14371033/cpv/api/v1/authorities/14371033/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders