Skip to content

CUI: 25661911 BIHOR ORADEA 4 Indicators

ASOCIATIA FILANTROPIA ORADEA

Registered: 10.10.2022 EPISCOP ROMAN CIOROGARIU, 3, 410017 https://www.filantropiaoradea.ro

Total spending

1.48 Mn.

20 suppliers · spent between 2020 and 2024

Direct purchases

241,354 RON

26 purchases

Offline purchases

326,377 RON

11 purchases

Tenders

908,506 RON

5 procedures · 6 contracts

Single-bidder rate

50.0%

6 lots

National rate: 40.9%

Ranked 1,796 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.01% of everything spent in BIHOR county · Ranked 300 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 50.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 19; the other 7 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 MST SOLUTIONS SRL CUI: 21935402 10,084 — 693,978 704,062 47.7% 3
2 SELGROS CASH & CARRY SRL CUI: 11805367 51,199 62,464 — 113,663 7.7% 15
3 RO ET CO INTERNATIONAL SA CUI: 3736380 18,259 17,027 65,428 100,714 6.8% 3
4 FINACONT SRL CUI: 4003387 — 90,480 — 90,480 6.1% 1
5 CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 —— 85,500 85,500 5.8% 1
6 AUTO BARA & CO SRL CUI: 6733663 76,829 —— 76,829 5.2% 1
7 AUTONOM SERVICES SA CUI: 18433260 — 51,647 — 51,647 3.5% 1
8 DNS BIROTICA SRL CUI: 16310679 —— 50,077 50,077 3.4% 1
9 FUNDATIA NOI ORIZONTURI LUPENI CUI: 13705208 — 42,504 — 42,504 2.9% 1
10 INTELSIOR SRL CUI: 35536886 — 36,540 — 36,540 2.5% 1

The share is taken of the 1.48 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
DA34801338 MST SOLUTIONS SRL CUI: 21935402 33141623-3 10.01.2024 10,084
pachet trusa medicala pentru centre comunitare
DA34801399 AUTOVEST SRL CUI: 6836324 09100000-0 10.01.2024 8,400
bonuri valorice combustibil (bvc) omv petrom 50 lei
DA34735399 SELGROS CASH & CARRY SRL CUI: 11805367 44423000-1 19.12.2023 25,022
pachet cadouri
DA34649777 NETPROTECT SRL CUI: 16251009 79132000-8 10.12.2023 7,059
abonament acces la sistem de servicii medicale telemedicina
DA33870163 NETPROTECT SRL CUI: 16251009 79132000-8 25.08.2023 7,059
abonament acces la sistem de servicii medicale telemedicina
DA33844151 AUTOVEST SRL CUI: 6836324 09100000-0 22.08.2023 8,400
bonurile de combustibil sunt bonuri valorice omv petrom. bonurile se livreaza in carnete de cate 25
DA33033062 NETPROTECT SRL CUI: 16251009 65000000-3 18.04.2023 11,765
bonament acces la sistem de telemedicina:
DA33005588 COPROT SRL CUI: 62461 09100000-0 11.04.2023 4,200
bonuri valorice combustibil (bvc) omv petrom
DA32383794 SELGROS CASH & CARRY SRL CUI: 11805367 15800000-6 16.01.2023 2,224
pachet diverse produse alimentare
DA32051931 SELGROS CASH & CARRY SRL CUI: 11805367 15800000-6 06.12.2022 2,310
pachete alimente pentru beneficiari prima camera luna decembrie 2022

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1948093 POVESTEA TA SRL CUI: 40821951 70310000-7 28.06.2023 24,999
inchiriere imobil, spatiu pentru gazduire
DAN1932638 SELGROS CASH & CARRY SRL CUI: 11805367 15897300-5 31.05.2023 1,513
pachete alimente februarie 2023
DAN1930712 SELGROS CASH & CARRY SRL CUI: 11805367 15897300-5 29.05.2023 2,449
pachete alimente iulie 2022
DAN1541469 RO ET CO INTERNATIONAL SA CUI: 3736380 30125120-8 05.10.2021 17,027
furnizare materiale consumabile pentru imprimante
DAN1541462 SELGROS CASH & CARRY SRL CUI: 11805367 30199000-0 05.10.2021 10,498
furnizare materiale consumabile de birou si papetarie de baza
DAN1541441 FUNDATIA NOI ORIZONTURI LUPENI CUI: 13705208 63511000-4 05.10.2021 42,504
servicii de organizare tabere recreative
DAN1474396 SELGROS CASH & CARRY SRL CUI: 11805367 15897300-5 28.05.2021 48,004
furnizare produse alimentare - lot 1 produse alimentare 6 luni
DAN1442259 DEGAUS DESIGN SRL CUI: 16825039 22000000-0 31.03.2021 716
furnizare materiale iec (flyere si pliante)
DAN1401652 AUTONOM SERVICES SA CUI: 18433260 34110000-1 12.01.2021 51,647
servicii de leasing operational pentru autoturism in cadrul proiectului: program de sprijin pentru integrarea socio-profesionala si asigurarea serviciilor de locuire tip prima camera pentru tinerii care parasesc sistemul institutionalizat de protectie a copilului din judetul bihor, cod smis 136370
DAN1401625 INTELSIOR SRL CUI: 35536886 79414000-9 12.01.2021 36,540
servicii de consultanta in gestionarea resurselor umane in vederea implementarii proiectului : program de sprijin pentru integrarea socio-profesionala si asigurarea serviciilor de locuire tip prima camera pentru tinerii care parasesc sistemul institutionalizat de protectie a copilului din judetul bihor

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1100071 norme proprii (anexa 2b) 85100000-0 22.03.2023 85,500
consultatii telemedicina
CAN1095726 licitatie deschisa 33100000-1 12.01.2023 328,671
furnizare echipament telemedicina
SCNA1073979 procedura simplificata 30192000-1 03.08.2022 63,600
achizitie materiale consumabile/birotica si rechizite
CAN1077427 licitatie deschisa 38582000-8 20.04.2022 365,307
furnizare echipament telemedicina
SCNA1062231 procedura simplificata 30213100-6 02.12.2021 65,428
furnizare echipamente it
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/25661911
  • /api/v1/authorities/25661911/spend
  • /api/v1/authorities/25661911/scores
  • /api/v1/authorities/25661911/benchmarks
  • /api/v1/authorities/25661911/county
  • /api/v1/red-flags/by-authority/25661911
  • /api/v1/authorities/25661911/years
  • /api/v1/authorities/25661911/cpv
  • /api/v1/authorities/25661911/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API