Total spending
251.82 Mn.
336 suppliers · spent between 2018 and 2026
Direct purchases
2.68 Mn.
311 purchases
Offline purchases
45.05 Mn.
631 purchases
Tenders
204.09 Mn.
191 procedures · 305 contracts
Single-bidder rate
53.9%
351 lots
National rate: 40.9%
Ranked 1,607 of 5,138
DSI index
19.0%
47.73 Mn. of 251.82 Mn. without a tender
National median: 33.4%
Ranked 3,475 of 4,323
HHI
1,366
1 of 3 markets concentrated
National median: 1,961
Ranked 2,234 of 3,055
In county context: 1.26% of everything spent in BIHOR county · Ranked 11 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 110; the other 98 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 | AVRIL SRL CUI: 2825969 | — | 4,774,344 | 29,049,863 | 33,824,207 | 13.4% | 49 |
| 2 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | — | — | 22,695,582 | 22,695,582 | 9.0% | 1 |
| 3 | SERVELECT SRL CUI: 17481529 | — | — | 22,695,582 | 22,695,582 | 9.0% | 1 |
| 4 | ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | — | — | 22,695,582 | 22,695,582 | 9.0% | 1 |
| 5 | CONSTRUCTII COPACEL SRL CUI: 26684980 | — | 2,861,137 | 14,347,999 | 17,209,136 | 6.8% | 50 |
| 6 | PORTATIV SRL CUI: 14719724 | — | 932,800 | 10,463,750 | 11,396,550 | 4.5% | 15 |
| 7 | MESSYSTECH SRL CUI: 11471879 | — | — | 8,372,806 | 8,372,806 | 3.3% | 10 |
| 8 | ENERGOMONTAJ SA CUI: 1555468 | — | 106,500 | 8,175,774 | 8,282,274 | 3.3% | 6 |
| 9 | VESTRA INDUSTRY SRL CUI: 15969249 | 51,681 | 1,123,667 | 7,004,683 | 8,180,031 | 3.2% | 33 |
| 10 | IGNA CONSTRUCT SRL CUI: 70642 | — | 138,458 | 7,694,698 | 7,833,156 | 3.1% | 11 |
The share is taken of the 251.82 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 |
|---|---|---|---|---|
| DA41275459 | FLUID GROUP HAGEN SRL CUI: 13430603 | 38421100-3 | 28.09.2026 | 3,480 |
| Contract object: contor de apa rece tip iperl dn 25 mm | ||||
| DA41275377 | FLUID GROUP HAGEN SRL CUI: 13430603 | 38421100-3 | 28.09.2026 | 8,120 |
| Contract object: contor apa rece iperl dn 20 mm | ||||
| DA41228330 | FLUID CONSULTING SRL CUI: 18870494 | 42961000-0 | 21.09.2026 | 6,164 |
| Contract object: materiale pentru comanda si control punct termic | ||||
| DA41218950 | QUARTZ MATRIX SRL CUI: 5150840 | 32420000-3 | 18.09.2026 | 7,990 |
| Contract object: nport 5150a/eu 1 port device server, 10/100m ethernet, rs-232/422/485, db9 male, 15kv esd, 0.5kv ser | ||||
| DA41176739 | VERTICAL TREND SRL CUI: 16835482 | 37412220-7 | 15.09.2026 | 10,563 |
| Contract object: butelie din otel pt drager pss3000 | ||||
| DA41075786 | NCH ROMANIA PRODUSE DE INTRETINERE SRL CUI: 7913743 | 24960000-1 | 31.08.2026 | 5,667 |
| Contract object: salvage 2+ termoficare oradea | ||||
| DA41011625 | NCH ROMANIA PRODUSE DE INTRETINERE SRL CUI: 7913743 | 24960000-1 | 18.08.2026 | 18,111 |
| Contract object: ds100 - termoficare oradea | ||||
| DA40984187 | NCH ROMANIA PRODUSE DE INTRETINERE SRL CUI: 7913743 | 24963000-2 | 12.08.2026 | 5,667 |
| Contract object: agent de captare si retinere a ruginei | ||||
| DA40978215 | ETA2U SRL CUI: 1801821 | 48620000-0 | 12.08.2026 | 70,180 |
| Contract object: licente software windows server | ||||
| DA40953685 | GROS METAL SRL CUI: 6455281 | 44334000-0 | 07.08.2026 | 7,185 |
| Contract object: profil heb 280 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857083 | DANFER SRL CUI: 14192186 | 71314300-5 | 17.09.2026 | 28,000 |
| Contract object: audit energetic al surselor de producere energie electrica si termica din sacet oradea | ||||
| DAN2846568 | PYF PRODUCTION SRL CUI: 5468992 | 18831000-3 | 03.09.2026 | 31,980 |
| Contract object: echipament individual de protectie (e.i.p.) - echipamente pentru protectia membrelor inferioare | ||||
| DAN2836416 | SIMETRIX BUSINESS SOFTWARE SRL CUI: 39167480 | 72000000-5 | 20.08.2026 | 158,496 |
| Contract object: consultanta, dezvoltare de software, mentenanta si asistenta pentru produsul software pachet informatic integrat pentru activitatea de management comercial, numit aplicatia ace | ||||
| DAN2827182 | NUTRIVET SRL CUI: 16534757 | 24213000-0 | 07.08.2026 | 248,000 |
| Contract object: var calcic hidratat - ca(oh)2 | ||||
| DAN2827178 | ADN-ENDURO-TOUR SRL CUI: 45131456 | 45453000-7 | 07.08.2026 | 105,428 |
| Contract object: reabilitare cladire punct termic pt 405 situat in municipiul oradea, str. barbu stefanescu delavrancea nr. 4. | ||||
| DAN2826824 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 34144700-5 | 07.08.2026 | 100,333 |
| Contract object: autoutilitara - 3 locuri | ||||
| DAN2817901 | MECATRON SRL CUI: 1812022 | 79314000-8 | 27.07.2026 | 19,000 |
| Contract object: studiu de fezabilitate pentru obiectivul de investitii alimentare cu energie termica pentru dezvoltarea imobiliara situata pe str. onestilor nr. 19 | ||||
| DAN2813789 | PORTATIV SRL CUI: 14719724 | 45232140-5 | 21.07.2026 | 219,000 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii racord termic primar pentru imobilul situat in oradea str. george enescu nr. 14 | ||||
| DAN2811521 | URICANI CONSTRUCT SRL CUI: 29115149 | 71520000-9 | 17.07.2026 | 248,200 |
| Contract object: asistenta tehnica pentru managementul implementarii proiectului, supervizarea lucrarilor, servicii ssm si dirigentie de santier pentru obiectivul de investitii parc fotovoltaic amplasament strada matei corvin, municipiul oradea, judetul bihor | ||||
| DAN2804189 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | 71630000-3 | 09.07.2026 | 11,830 |
| Contract object: verificarea supapelor de siguranta cu care sunt echipate instalatiile sub presiune din cadrul termoficare oradea s.a. - cet sursa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136495 | procedura simplificata | 45232140-5 | 31.08.2026 | 1,299,000 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii extindere retea termica de transport pe str. tudor vladimirescu nr. 85 | ||||
| SCNA1135973 | procedura simplificata | 45231111-6 | 14.08.2026 | 1,505,275 |
| Contract object: lucrari de reparatii retele termice secundare si primare - termoficare oradea s.a. - 5 loturi | ||||
| SCNA1135795 | procedura simplificata | 09134200-9 | 10.08.2026 | 978,100 |
| Contract object: carburanti (motorina si benzina) in baza cardurilor carburant electronice | ||||
| SCNA1135513 | procedura simplificata | 38551000-2 | 31.07.2026 | 2,013,874 |
| Contract object: contoare - 3 (trei) loturi | ||||
| CAN1169976 | licitatie deschisa | 45251100-2 | 22.06.2026 | 68,086,745 |
| Contract object: proiectarea si executia lucrarilor pentru obiectivul de investitii parc fotovoltaic amplasament strada matei corvin, municipiul oradea, judetul bihor | ||||
| SCNA1133203 | procedura simplificata | 50324100-3 | 20.05.2026 | 803,942 |
| Contract object: servicii de asistenta tehnica si mentenanta planificata/neplanificata la sistemul dcs din cadrul obiectivului cet-sursa termoficare oradea s.a. | ||||
| SCNA1131760 | procedura simplificata | 24963000-2 | 30.03.2026 | 167,133 |
| Contract object: produs chimic pentru prevenirea coroziunii datorate prezentei oxigenului in sistemul de termoficare | ||||
| SCNA1130654 | procedura simplificata | 79713000-5 | 18.02.2026 | 2,506,568 |
| Contract object: servicii de paza | ||||
| SCNA1130199 | procedura simplificata | 39715210-2 | 03.02.2026 | 256,000 |
| Contract object: instalatii pt care alimenteaza imobilul situat in oradea, str. a. cazaban, nr. 47 | ||||
| SCNA1129757 | procedura simplificata | 42130000-9 | 14.01.2026 | 587,346 |
| Contract object: robinete - 3 loturi | ||||
- 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/31952982/api/v1/authorities/31952982/spend/api/v1/authorities/31952982/scores/api/v1/authorities/31952982/benchmarks/api/v1/authorities/31952982/county/api/v1/red-flags/by-authority/31952982/api/v1/authorities/31952982/years/api/v1/authorities/31952982/cpv/api/v1/authorities/31952982/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders