Figures cover: 2018–2026, all years · BIHOR county · CPV 804
Every figure on the page, charts included, follows the filters above. Amounts are money spent, booked in the year of spending.
Total spent
974,494 RON
95 purchases and contracts
Direct purchases
789,894 RON
79 direct purchases
Offline purchases
184,600 RON
16 offline purchases
Tenders
0 RON
0 contracts
Active authorities
493
that spent in the period
Suppliers paid
223,775
across all three streams
Offers per lot, on average
—
Won by SMEs
—
- The period is not over: the data runs to September 2026, and the figures will grow with the next update.
- 2018 is incomplete: direct purchases appear in the data only from April.
- Late December 2023 is missing from the data (29–31 December and part of 22 December).
Monthly spending, by stream
- Not applied here: cpv code. The data behind this figure does not carry that breakdown.
Share of each stream
By contract type
By CPV domain
How it is computed
- Money spent
- Every amount is money spent: the value of direct purchases, the value in offline purchases and the value of tender contracts (contracts and subsequent contracts). Framework agreements are not counted, because the money goes through the subsequent contracts.
- Period
- Money is booked in the year it was spent: the finalisation date for direct purchases and offline purchases (or the publication date where there is none), the contract date for tenders. First half: January–June; second half: July–December.
- The three streams
- Direct purchases from the electronic catalogue, offline purchases (direct purchases made outside the catalogue) and tenders. The first two together are direct purchasing, with the same legal ceilings.
- Tender money
- A contract over several lots is split between them by estimated value, as in indicator #05, so every leu carries its lot's CPV code and place of performance. A contract is counted once.
- County
- The county is the one of the authority's seat, from the trade register. That is why Bucharest looks so large: ministries and national companies, which buy for the whole country, are seated there.
- CPV codes
- CPV codes are grouped into 12 domains, then divisions (two digits), groups (three digits) and single codes. The CPV filter takes one to three digits.
How to read the figures
- Active authorities and suppliers
- The authorities that spent and the suppliers that were paid in the chosen period, in any stream. The authority count follows the period and the county, the supplier count only the period. A supplier is new in the first half-year it was paid public money; for 2018 the data cannot tell.
- Competition
- The average number of offers and the share of single offers are computed on tender lots with prior publication and a known offer count, as in indicator #05.
- SMEs
- The data marks tender contract winners as SMEs; the other streams carry no such information. The share is shown only when the mark covers at least half the money.
- Comparison
- The change is taken against the same period a year earlier. If the current period is not over, the comparison uses the same months only.
- What the data lacks
- The data starts in April 2018 for direct purchases; late December 2023 is missing; the current year is incomplete. The notes under each figure say when it matters.
The authorities that spent the most
| # | Contracting authority | Spent |
|---|---|---|
| 1 | MUNICIPIUL ORADEA | 4,725,001,194 |
| 2 | JUDETUL BIHOR | 2,246,936,123 |
| 3 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | 1,347,479,285 |
| 4 | COMPANIA DE APA ORADEA SA | 772,731,833 |
| 5 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI | 421,918,897 |
| 6 | REGIA AUTONOMA AEROPORTUL ORADEA | 399,769,957 |
| 7 | COMUNA SANMARTIN | 389,086,173 |
| 8 | ORAS INEU | 353,676,600 |
| 9 | MUNICIPIUL SALONTA | 311,153,153 |
| 10 | ORASUL STEI | 255,639,058 |
| 11 | TERMOFICARE ORADEA SA | 251,820,843 |
| 12 | UNIVERSITATEA DIN ORADEA | 215,245,612 |
| 13 | ORADEA TRANSPORT LOCAL SA | 214,590,524 |
| 14 | MUNICIPIUL MARGHITA | 212,857,254 |
| 15 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA | 184,796,702 |
| 16 | COMUNA NOJORID | 177,718,767 |
| 17 | MUNICIPIUL BEIUS | 176,524,201 |
| 18 | ORASUL ALESD | 174,375,206 |
| 19 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU INFRASTRUCTURA METROPOLITANA | 152,913,588 |
| 20 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR | 148,645,022 |
The ranking follows the period and the county, not the contract type or the CPV code.
The suppliers paid the most
| # | Supplier | Clients | Paid |
|---|---|---|---|
| 1 | DRUM ASFALT SRL | 20 | 639,511,608 |
| 2 | DUMEXIM SRL | 56 | 620,920,952 |
| 3 | CONSTRUCTII ERBASU SA | 5 | 420,089,096 |
| 4 | RER VEST SA | 44 | 405,339,979 |
| 5 | PORR CONSTRUCT SRL | 8 | 399,602,855 |
| 6 | DRUMURI BIHOR SA | 53 | 319,845,067 |
| 7 | ASFAMIXT SRL | 20 | 259,656,449 |
| 8 | DRUMURI ORASENESTI SA | 16 | 215,249,540 |
| 9 | LEKO CONSTRUCT SRL | 15 | 185,236,707 |
| 10 | AVRIL SRL | 7 | 177,220,380 |
| 11 | PRECON TRANSILVANIA SRL | 13 | 170,596,334 |
| 12 | SELINA SRL | 12 | 163,470,366 |
| 13 | IGNA CONSTRUCT SRL | 17 | 162,266,271 |
| 14 | FLODOR TRANSCOM SRL | 15 | 161,694,041 |
| 15 | CONSTRUCTII BIHOR SA | 12 | 156,398,078 |
| 16 | GLOBAL INDUSTRIAL SRL | 14 | 153,802,796 |
| 17 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA | 10 | 150,849,699 |
| 18 | TERMOLINE SRL | 15 | 150,392,795 |
| 19 | NORD CONFOREST SA | 2 | 150,106,005 |
| 20 | PROCONS GROUP SRL | 4 | 143,904,333 |
The ranking follows the period and the county, where it counts what authorities seated in the county paid; not the contract type or the CPV code.
The largest awards
| SEAP no. | Stream | Contracting authority | Supplier | Date | Value | Purchase |
|---|---|---|---|---|---|---|
| CAN1123494 | Tenders | MUNICIPIUL ORADEA | CONSTRUCTII ERBASU SA and 2 more in association | 08.03.2024 | 418,108,623 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT PROIECTARE SI EXECUTIE CONSTRUIRE SPITAL BOLI INFECTIOASE SI PNEUMOLOGIE, DISPENSAR TBC SI FUNCTIUNI CONEXE | ||||||
| CAN1101749 | Tenders | JUDETUL BIHOR | OPR ASFALT SRL and 1 more in association | 03.02.2023 | 362,043,514 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE LUCRARI VARIANTA OCOLITOARE A MUNICIPIULUI BEIUS | ||||||
| PCA1000247 | Tenders | MUNICIPIUL ORADEA | RER VEST SA | 25.08.2020 | 356,387,236 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACTDELEGARE A GESTIUNII SERVICIULUI PUBLIC DE SALUBRIZARE<BR>AL MUNICIPIULUI ORADEA<BR>PRIN CONCESIUNE PRIN LICITATIE DESCHISA INTR-O SINGURA ETAPA | ||||||
| CAN1122492 | Tenders | MUNICIPIUL ORADEA | LOIAL IMPEX SRL and 1 more in association | 20.02.2024 | 201,555,942 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT PROIECTAREA SI EXECUTIA LUCRARILOR PENTRU OBIECTIVUL DE INVESTITII <BR>UNITATE DE PRODUCTIE COGENERARE DE INALTA EFICIENTA PENTRU INLOCUIREA BLOCULUI 1 EXISTENT | ||||||
| CAN1099828 | Tenders | JUDETUL BIHOR | PORR CONSTRUCT SRL | 02.02.2023 | 192,669,248 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL | ||||||
| CAN1102957 | Tenders | REGIA AUTONOMA AEROPORTUL ORADEA | SSAB-AG SA and 2 more in association | 20.04.2023 | 185,411,780 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT PROIECTARE, ASISTENTA TEHNICA DIN PARTEA PROIECTANTULUI SI EXECUTIE LUCRARI PENTRU OBIECTIVUL EXTINDEREA SI EFICIENTIZAREA TERMINALULUI DE PASAGERI NR. 1 AL AEROPORTULUI ORADEA, POIM 2014-2020, COD SMIS 157787 | ||||||
| CAN1081220 | Tenders | JUDETUL BIHOR | CONSTRUCTII ERBASU SA and 2 more in association | 06.06.2022 | 148,940,167 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE DRUM DE LEGATURA INTRE MUNICIPIUL ORADEA SI COMUNA SANMARTIN | ||||||
| CAN1067680 | Tenders | MUNICIPIUL ORADEA | IGNA CONSTRUCT SRL and 3 more in association | 26.11.2021 | 124,903,088 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL REABILITAREA SISTEMULUI DE TERMOFICARE URBANA LA NIVELUL MUNICIPIULUI ORADEA PENTRU PERIOADA 2009-2028 IN SCOPUL CONFORMARII LA LEGISLATIA DE MEDIU SI CRESTERII EFICIENTEI ENERGETICE - ETAPA III - LOT 1 RETELE SI MINI-PUNCTE TERMICE | ||||||
| CAN1084758 | Tenders | MUNICIPIUL ORADEA | FREYROM SA and 4 more in association | 08.08.2022 | 123,186,200 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT LUCRARI - CORIDOR DE MOBILITATE URBANA DURABILA IN P-TA E.GOJDU - ETAPA I | ||||||
| CAN1072582 | Tenders | MUNICIPIUL ORADEA | ELSACO ELECTRONIC SRL and 1 more in association | 03.02.2022 | 112,555,034 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL VALORIFICAREA ENERGIEI GEOTERMALE IN ASOCIATIE CU POMPE DE CALDURA, PENTRU PRODUCEREA AGENTULUI TERMIC PENTRU INCALZIRE SI APA CALDA IN CARTIERUL NUFARUL I-ORADEA | ||||||
| CAN1132418 | Tenders | JUDETUL BIHOR | CONSTRUCTII ERBASU SA | 23.02.2024 | 102,759,771 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT - EDIFICAREA UNUI CENTRU MULTIFUNCTIONAL IN MUNICIPIUL ORADEA, JUDETUL BIHOR,, | ||||||
| CAN1091808 | Tenders | REGIA AUTONOMA AEROPORTUL ORADEA | CITADINA 98 SA and 2 more in association | 03.11.2022 | 98,672,800 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE, ASISTENTA TEHNICA DIN PARTEA PROIECTANTULUI SI EXECUTIE LUCRARI PENTRU OBIECTIVUL DEZVOLTAREA SI MODERNIZAREA INFRASTRUCTURII AEROPORTUARE LA AEROPORTUL ORADEA, | ||||||
| CAN1081045 | Tenders | JUDETUL BIHOR | TRAMECO SA and 1 more in association | 09.05.2022 | 91,782,039 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE VARIANTA OCOLITOARE A ORASULUI ALESD | ||||||
| CAN1104903 | Tenders | MUNICIPIUL ORADEA | MADLEV CONS SRL and 3 more in association | 19.05.2023 | 88,161,032 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL: EXECUTIA LUCRARILOR PRIVIND OBIECTIVUL DE INVESTITII CONSTRUIRE CENTRU DE ANTREPRENORIAT PIATA CETATE; REABILITARE CORP C1 SI ORGANIZARE SANTIER, COD EMS ROHU-421 | ||||||
| CAN1111091 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA URBAN-RURAL | HABAU SRL | 05.09.2023 | 88,079,124 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE INFIINTARE RETEA INTELIGENTA DE DISTRIBUTIE A GAZELOR NATURALE IN VEDEREA CRESTERII NIVELULUI DE FLEXIBILITATE, SIGURANTA SI EFICIENTA IN OPERARE IN COMUNELE TILEAGD, TETCHEA, ASTILEU SI ORASUL ALESD, JUDETUL BIHOR | ||||||
| CAN1164497 | Tenders | MUNICIPIUL ORADEA | SELINA SRL and 2 more in association | 26.02.2026 | 83,864,525 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL: EXECUTIA LUCRARILOR PENTRU OBIECTIVELE DE INVESTITII: LOT 2: CORIDORUL DE MOBILITATE MAGHERU - REPUBLICII DIN MUNICIPIUL ORADEA- ETAPA II | ||||||
| CAN1126083 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU INFRASTRUCTURA METROPOLITANA | PORR CONSTRUCT SRL | 12.04.2023 | 81,226,893 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE LUCRARI INEL RUTIER METROPOLITAN ORADEA LOTUL 2: KM 9+055 - 17+017 | ||||||
| CAN1138742 | Tenders | MUNICIPIUL ORADEA | NEW KOPEL CAR IMPORT SRL | 03.12.2024 | 80,932,500 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE FURNIZARE: LOT 1: - 30 AUTOBUZE ELECTRICE DE 12 METRI, 7 STATII DE INCARCARE LENTA SI 2 STATII DE INCARCARE RAPIDA | ||||||
| CAN1119097 | Tenders | MUNICIPIUL ORADEA | ASTRA VAGOANE CALATORI SA | 28.12.2023 | 78,750,000 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE FURNIZARE: TRAMVAIE NOI IN CADRUL PROIECTELOR MODERNIZAREA FLOTEI DE TRAMVAIE LA NIVELUL MUNICIPIULUI ORADEA - ETAPA 1 SI MODERNIZAREA FLOTEI DE TRAMVAIE LA NIVELUL MUNICIPIULUI ORADEA - ETAPA 2, PROIECTE FINANTATE PRIN PNRR | ||||||
| CAN1026863 | Tenders | JUDETUL BIHOR | ASFAMIXT SRL | 05.09.2019 | 78,734,847 | Open the tender in the list of tenders, with its contracts |
| Object: ACHIZITIA SERVICIULUI DE PROIECTARE (PRELUARE SI INSUSIRE PROIECT FAZA P.T.+D.E.) SI ASISTENTA TEHNICA DIN PARTEA PROIECTANTULUI PE PERIOADA EXECUTIEI LUCRARILOR, PRECUM SI A EXECUTIEI DE LUCRARI PENTRU OBIECTIVUL: REABILITARE SI MODERNIZARE DJ 764 BEIUS - ROSIA - ASTILEU - ALESD, SECTOR DE LA KM 31+000 LA KM 64+655, L= 33,655 KM | ||||||
The largest direct purchases, offline purchases and tender contracts of the period, at full value. The list follows the period and the county.
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Stream
- The stream it was bought through: direct purchase, offline purchase or tender.
- Date
- When the money was spent: the finalisation date for direct purchases, the contract date for tenders.
- Value
- The whole value of the purchase, excluding VAT. For a contract won by an association it is the whole contract.
- Object
- The object of the purchase, on the line under the figures.
- Purchase
- Opens the purchase in the list of its stream, filtered to its SEAP number.
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/stats/dimensions/api/v1/stats/periods/api/v1/stats/summary/api/v1/stats/timeline/api/v1/stats/breakdown/api/v1/stats/top/authorities/api/v1/stats/top/suppliers/api/v1/stats/top/awards