Total spending
3.92 Mn.
194 suppliers · spent between 2018 and 2026
Direct purchases
3.19 Mn.
230 purchases
Offline purchases
732,524 RON
186 purchases
Tenders
0 RON
0 procedures
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: 0.02% of everything spent in BIHOR county · Ranked 216 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 84; the other 72 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 | VUTAN INSTALATII SRL CUI: 15497154 | 449,900 | — | — | 449,900 | 11.5% | 1 |
| 2 | DAM PROIECT SRL CUI: 23543081 | 215,250 | — | — | 215,250 | 5.5% | 2 |
| 3 | TEHNOCONSTRUCT BIHOR SRL CUI: 16936746 | 210,240 | — | — | 210,240 | 5.4% | 1 |
| 4 | BITROOT SOLUTION SRL CUI: 43679658 | 198,780 | — | — | 198,780 | 5.1% | 5 |
| 5 | SPELEMAT SRL CUI: 48033 | 184,680 | — | — | 184,680 | 4.7% | 1 |
| 6 | SET UP SRL CUI: 17702794 | 149,323 | — | — | 149,323 | 3.8% | 1 |
| 7 | INSPIRIT ARHAIC SRL CUI: 38605751 | 124,000 | — | — | 124,000 | 3.2% | 1 |
| 8 | SIMBOPREST SRL CUI: 24862720 | — | 118,691 | — | 118,691 | 3.0% | 1 |
| 9 | DEJARO SRL CUI: 17958564 | 118,200 | — | — | 118,200 | 3.0% | 1 |
| 10 | INTERSEC GENERAL PROTECT SRL CUI: 36135467 | 39,420 | 42,876 | — | 82,296 | 2.1% | 4 |
The share is taken of the 3.92 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 |
|---|---|---|---|---|
| DA40429836 | MINOMEX COM SRL CUI: 10000415 | 98390000-3 | 20.05.2026 | 1,600 |
| Contract object: servicii de control intern al aplicarii masurilor in domeniul su si ssm | ||||
| DA40405960 | UTOPIUM SRL CUI: 16833716 | 22000000-0 | 18.05.2026 | 61,185 |
| Contract object: furnizarea de materiale publicitare si a serviciilor de imprimare si design necesare personalizarii | ||||
| DA39602738 | BITROOT SOLUTION SRL CUI: 43679658 | 50324200-4 | 23.12.2025 | 61,040 |
| Contract object: servicii de monitorizare si mentenanta sistem de supraveghere video | ||||
| DA39575152 | UNITED ACOUSTICS SRL CUI: 34286935 | 48952000-6 | 18.12.2025 | 35,500 |
| Contract object: servicii productie sceno-tehnica (sistem sunet, lumini, ecran led ) | ||||
| DA39250286 | ESRI ROMANIA SRL CUI: 11717575 | 38221000-0 | 12.11.2025 | 3,500 |
| Contract object: pachet esri educational academic departmental medium bundle | ||||
| DA38836305 | EVENTS SERVICES SRL CUI: 40309634 | 79952100-3 | 10.09.2025 | 11,000 |
| Contract object: servicii de sonorizare si lumini pentru evenimentul cultural gusturi si traditii | ||||
| DA38418062 | MINOMEX COM SRL CUI: 10000415 | 71317000-3 | 26.06.2025 | 1,500 |
| Contract object: servicii realizare documente de organizare s.u. si s.s.m | ||||
| DA38242576 | MINOMEX COM SRL CUI: 10000415 | 98390000-3 | 02.06.2025 | 800 |
| Contract object: servicii de control intern al aplicarii masurilor in domeniul situatiilor de urgenta | ||||
| DA38237473 | MINOMEX COM SRL CUI: 10000415 | 98390000-3 | 02.06.2025 | 800 |
| Contract object: servicii de control intern al aplicarii masurilor in domeniul situatiilor de urgenta | ||||
| DA37928101 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 17.04.2025 | 7,373 |
| Contract object: furnizare bonuri valorice pentru carburanti auto (bvca), de tip motorina | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864181 | AUCHAN ROMANIA SA CUI: 17233051 | 41110000-3 | 25.09.2026 | 451 |
| Contract object: achizitie apa potabila pentru personalul tehnic si logistic - eveniment gusturi si traditii de bihor, 2026, oradea. | ||||
| DAN2864164 | DEDEMAN SRL CUI: 2816464 | 31681410-0 | 25.09.2026 | 119 |
| Contract object: furnizare materiale, accesorii si componente pentru instalatii electrice. | ||||
| DAN2864153 | DEDEMAN SRL CUI: 2816464 | 31681410-0 | 25.09.2026 | 3,262 |
| Contract object: furnizare produse si componente destinate realizarii sau extinderii instalatiilor electrice. | ||||
| DAN2864139 | ASOCIATIA PRIETENII MUZEULUI TARII CRISURILOR CUI: 18453063 | 79952000-2 | 25.09.2026 | 15,000 |
| Contract object: servicii logistice, comunicare si promovare - evenimentul gusturi si traditii de bihor, 2026. | ||||
| DAN2864120 | ASOCIATIA ANSAMBLUL FOLCLORIC DATINA-DUBASII DIN HOTAR CUI: 33139588 | 92312000-1 | 25.09.2026 | 3,000 |
| Contract object: servicii de prestatie artistica - ans. folcloric datina, pentru evenimentul ,,gusturi si traditii de bihor, 19-20 septembrie 2026. | ||||
| DAN2864111 | ASOCIATIA ANSAMBLUL FOLCLORIC FLOAREA BARCAULUI CUI: 34966842 | 92312000-1 | 25.09.2026 | 3,000 |
| Contract object: servicii de prestatie artistica -ans. floarea barcaului, pentru evenimentul: ,,gusturi si traditii de bihor, 19-20 septembrie 2026. | ||||
| DAN2864090 | KLUNER SRL CUI: 28399182 | 45232150-8 | 25.09.2026 | 7,276 |
| Contract object: servicii de echipare, dezechipare instatatie apa pentru conexiune / racord corturi si food truck-uri - evenimentul gusturi si traditii de bihor, 19-20 septembrie 2026, oradea. | ||||
| DAN2864082 | ASOCIATIA UNIUNEA PRODUCATORILOR DE FONOGRAME DIN ROMANIA UPFR-ASOCIATIA PENTRU DREPTURI CONEXE CUI: 9670110 | 79952000-2 | 25.09.2026 | 663 |
| Contract object: achizitie autorizatie / licenta neexclusiva eliberata de upfr pentru evenimentul ,,gusturi si traditii de bihor, oradea, 19 - 20 septembrie 2026. | ||||
| DAN2864061 | RER VEST SA CUI: 8309690 | 90511000-2 | 25.09.2026 | 3,302 |
| Contract object: servicii de inchiriere pubele, colectare, transport si depozitare deseuri reziduale - eveniment ,,gusturi si traditii de bihor, 19 - 20 septembrie 2026, muzeul tarii crisurilor - oradea. | ||||
| DAN2864056 | MRVD SRL CUI: 32799225 | 71222000-0 | 25.09.2026 | 1,200 |
| Contract object: servicii de proiectare planuri de amplasare pentru evenimentul in aer liber gusturi si traditii de bihor, 19-20 septembrie 2026, muzeul tarii crisurilor, 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/34750279/api/v1/authorities/34750279/spend/api/v1/authorities/34750279/scores/api/v1/authorities/34750279/benchmarks/api/v1/authorities/34750279/county/api/v1/red-flags/by-authority/34750279/api/v1/authorities/34750279/years/api/v1/authorities/34750279/cpv/api/v1/authorities/34750279/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders