CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA (CUI 31074580) — public procurement, suppliers and contracts

Total spending

10.05 Mn.

259 suppliers · spent between 2018 and 2026

Direct purchases

9.08 Mn.

5,732 purchases

Offline purchases

0 RON

0 purchases

Tenders

969,000 RON

1 procedures · 1 contracts

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: 0.05% of everything spent in BIHOR county · Ranked 161 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 1

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 1

#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 70; the other 58 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	DIAMEDIX IMPEX SA CUI: 8529458	1,448,012	—	—	1,448,012	14.4%	568
2	GREENBERG & COHEN CONSULT SRL CUI: 13899171	—	—	969,000	969,000	9.6%	1
3	AMETIST COM SRL CUI: 9644820	793,805	—	—	793,805	7.9%	418
4	HALON IMPEX SRL CUI: 4640797	780,111	—	—	780,111	7.8%	2
5	CAPITALIST PRODCOM SRL CUI: 5120130	527,352	—	—	527,352	5.2%	5
6	BIOINVEST SRL CUI: 12883436	342,389	—	—	342,389	3.4%	1,052
7	BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314	292,523	—	—	292,523	2.9%	74
8	DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148	251,896	—	—	251,896	2.5%	386
9	SIAL PROJECT SRL CUI: 24672700	194,000	—	—	194,000	1.9%	18
10	LIAMED SRL CUI: 10188824	193,225	—	—	193,225	1.9%	5

The share is taken of the 10.05 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41301649	BIOINVEST SRL CUI: 12883436	85148000-8	30.09.2026	253
Contract object: analize medicale
DA41288426	CLINICA SANTE SRL CUI: 11963146	85148000-8	29.09.2026	44
Contract object: examen babes-papanicolau pe lama
DA41280507	CENTRUL DE CALCUL SA CUI: 2163993	79132100-9	28.09.2026	95
Contract object: reinnoire / certificat digital calificat valabilitate 1 an
DA41271199	PROCASA IMPEX EDIL SRL CUI: 35268287	33772000-2	28.09.2026	19,800
Contract object: monorola prosop hartie unica folosinta
DA41250959	BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314	50421000-2	23.09.2026	1,050
Contract object: servicii de mentenanta aparatura medicala explorari functionale
DA41250906	BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314	50421000-2	23.09.2026	600
Contract object: servicii de mentenanta aparatura fizioterapie
DA41249803	CLINICA SANTE SRL CUI: 11963146	85148000-8	23.09.2026	44
Contract object: examen babes-papanicolau pe lama
DA41249206	BIOINVEST SRL CUI: 12883436	85148000-8	23.09.2026	344
Contract object: analize medicale
DA41200616	TRANSILVANIA GENERAL IMPORT-EXPORT SRL CUI: 97800	24316000-2	16.09.2026	1,315
Contract object: apa distilata 1.5 litri
DA41199066	CLINICA SANTE SRL CUI: 11963146	85148000-8	16.09.2026	121
Contract object: analize microbiologie

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
CAN1127446	licitatie deschisa	33111000-1	04.06.2024	969,000
Contract object: furnizare, instalare,punere in functiune si instruire personal echipament radiologic digital- 1 buc, conform specificatiilor din caietul de sarcini

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/31074580
/api/v1/authorities/31074580/spend
/api/v1/authorities/31074580/scores
/api/v1/authorities/31074580/benchmarks
/api/v1/authorities/31074580/county
/api/v1/red-flags/by-authority/31074580
/api/v1/authorities/31074580/years
/api/v1/authorities/31074580/cpv
/api/v1/authorities/31074580/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API