Total spending
30.76 Mn.
345 suppliers · spent between 2018 and 2026
Direct purchases
19.09 Mn.
7,821 purchases
Offline purchases
896,752 RON
267 purchases
Tenders
10.78 Mn.
24 procedures · 103 contracts
Single-bidder rate
54.7%
254 lots
National rate: 40.9%
Ranked 1,540 of 5,138
DSI index
65.0%
19.98 Mn. of 30.76 Mn. without a tender
National median: 33.4%
Ranked 338 of 4,323
HHI
1,449
0 of 2 markets concentrated
National median: 1,961
Ranked 2,140 of 3,055
In county context: 0.15% of everything spent in BIHOR county · Ranked 109 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 120; the other 108 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 | BIVARIA GRUP SRL CUI: 13833576 | 1,606,938 | 8,820 | 3,132,444 | 4,748,202 | 15.4% | 1,249 |
| 2 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | 1,738,316 | 14,589 | — | 1,752,905 | 5.7% | 181 |
| 3 | MG MEDICAL ECOLINE SRL CUI: 33801315 | 208,895 | 1,290 | 1,410,000 | 1,620,185 | 5.3% | 10 |
| 4 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 777,247 | 6,300 | 742,477 | 1,526,024 | 5.0% | 473 |
| 5 | ROMICS SRL CUI: 3286722 | 747,622 | — | 473,883 | 1,221,505 | 4.0% | 277 |
| 6 | FARMEXIM SA CUI: 335278 | 377,572 | — | 806,616 | 1,184,188 | 3.8% | 187 |
| 7 | ZONEMED BIOMETRIX SRL CUI: 25638242 | 588,664 | — | 236,285 | 824,949 | 2.7% | 34 |
| 8 | INFO WORLD SRL CUI: 13373052 | 781,580 | — | — | 781,580 | 2.5% | 20 |
| 9 | BIOSTEC CLINILAB SRL CUI: 11324711 | 698,776 | 1,600 | — | 700,376 | 2.3% | 126 |
| 10 | LECONFEX SRL CUI: 2092175 | 33,665 | — | 660,404 | 694,069 | 2.3% | 27 |
The share is taken of the 30.76 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 |
|---|---|---|---|---|
| DA41300518 | INFO WORLD SRL CUI: 13373052 | 72260000-5 | 30.09.2026 | 5,500 |
| Contract object: servicii de utilizare, asistenta tehnica si mentenanta sistem informatic | ||||
| DA41300577 | INFO WORLD SRL CUI: 13373052 | 72260000-5 | 30.09.2026 | 9,900 |
| Contract object: servicii de utilizare, asistenta tehnica si mentenanta sistem informatic | ||||
| DA41291843 | PHARMA SA CUI: 13591928 | 33692400-1 | 30.09.2026 | 470 |
| Contract object: metronidazol a 5 g/l dcimetronidazolum | ||||
| DA41273676 | BAPD SA CUI: 8115340 | 31681410-0 | 28.09.2026 | 1,820 |
| Contract object: pachet materiale electrice | ||||
| DA41274528 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 28.09.2026 | 555 |
| Contract object: reinnoire/certificat digital calificat valabilitate 2 ani | ||||
| DA41265556 | EVOREVO SRL CUI: 32761476 | 42514310-8 | 25.09.2026 | 2,250 |
| Contract object: filtru antibacterian aspirator chirurgical cu debit aspiratie 40 - 90 l/min, diametru 90 mm | ||||
| DA41266292 | EVOREVO SRL CUI: 32761476 | 24590000-6 | 25.09.2026 | 240 |
| Contract object: gel lubrifiant, plic de 5g / 5gr | ||||
| DA41268748 | INFO TRUST SRL CUI: 16370727 | 35821000-5 | 25.09.2026 | 320 |
| Contract object: pachet steaguri | ||||
| DA41268198 | BIVARIA GRUP SRL CUI: 13833576 | 38437100-8 | 25.09.2026 | 257 |
| Contract object: pipete automate/ pipeta automata 100-1000 ui | ||||
| DA41246895 | DONA LOGISTICA SA CUI: 3596251 | 33690000-3 | 25.09.2026 | 3,614 |
| Contract object: pachet diverse medicamente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852186 | AMICII EXIM SRL CUI: 11358625 | 39222100-5 | 11.09.2026 | 9,752 |
| Contract object: pachet articole de catering de unica folosinta: bol ciorba, caserola 750ml, pahar carton cu capac, set tacamuri uf cu servetel, caserola cu 3 campartimente | ||||
| DAN2832426 | AMICII EXIM SRL CUI: 11358625 | 39222100-5 | 14.08.2026 | 9,855 |
| Contract object: pachet articole de catering de unica folosinta: bol ciorba, caserola 750ml, pahar carton cu capac, set tacamuri uf cu servetel, caserola cu 3 campartimente | ||||
| DAN2807333 | AMICII EXIM SRL CUI: 11358625 | 39222100-5 | 13.07.2026 | 10,062 |
| Contract object: pachet articole de catering de unica folosinta: bol ciorba, caserola 750ml, pahar carton cu capac, set tacamuri uf cu servetel, caserola cu 3 campartimente, caserola 250ml | ||||
| DAN2807332 | PEPCO RETAIL SRL CUI: 31477663 | 39830000-9 | 13.07.2026 | 1,116 |
| Contract object: role lavete 40buc | ||||
| DAN2807331 | RAPID GAZ INEU SRL CUI: 41185283 | 09100000-0 | 13.07.2026 | 167 |
| Contract object: gpl auto | ||||
| DAN2807330 | SERV ALASKA IMPEX SRL CUI: 4571557 | 50730000-1 | 13.07.2026 | 3,306 |
| Contract object: prestari servicii frigotehnice | ||||
| DAN2807329 | NICOLEZ UNION SRL CUI: 17441451 | 03221000-6 | 13.07.2026 | 346 |
| Contract object: diverese legume (ardei,conopida, dovlecei patrunjel verde, marar verde, varza) | ||||
| DAN2807328 | DEDEMAN SRL CUI: 2816464 | 39113000-7 | 13.07.2026 | 460 |
| Contract object: scaune | ||||
| DAN2807327 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 13.07.2026 | 204 |
| Contract object: produse de curatenie | ||||
| DAN2807326 | VISTIM SRL CUI: 14119126 | 34913000-0 | 13.07.2026 | 331 |
| Contract object: banda matisat 10 cm <br>furtun drenaj 5/8 <br>holender 3/8 <br>teava izolata 1/4 <br>teava izolata 3/8 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174620 | licitatie deschisa | 33690000-3 | 23.09.2026 | 895,416 |
| Contract object: achizitionare diverse medicamente (49 loturi) | ||||
| SCNA1137192 | procedura simplificata | 15800000-6 | 18.09.2026 | 294,404 |
| Contract object: achizitionare alimente diverse (3 loturi) | ||||
| SCNA1126989 | procedura simplificata | 33690000-3 | 24.10.2025 | 80,937 |
| Contract object: achizitionare diverse medicamente (reluare 24 loturi anulate) | ||||
| SCNA1125322 | procedura simplificata | 15800000-6 | 11.09.2025 | 282,481 |
| Contract object: achizitionare alimente diverse (3 loturi) | ||||
| SCNA1125199 | procedura simplificata | 33690000-3 | 09.09.2025 | 445,289 |
| Contract object: achizitionare diverse medicamente | ||||
| CAN1138326 | licitatie deschisa | 33696500-0 | 11.12.2024 | 1,036,437 |
| Contract object: achizitionare reactivi si consumabile de laborator (8 loturi) | ||||
| SCNA1113386 | procedura simplificata | 15800000-6 | 05.12.2024 | 376,133 |
| Contract object: achizitionare diverse produse alimentare - 3 loturi | ||||
| SCNA1105378 | procedura simplificata | 33690000-3 | 10.06.2024 | 462,588 |
| Contract object: achizitionare diverse medicamente | ||||
| SCNA1087803 | procedura simplificata | 15800000-6 | 15.06.2023 | 301,478 |
| Contract object: achizitionare diverse produse alimentare - 4 loturi | ||||
| SCNA1086715 | procedura simplificata | 33690000-3 | 23.05.2023 | 922,886 |
| Contract object: achizitionare diverse medicamente | ||||
- 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/3519062/api/v1/authorities/3519062/spend/api/v1/authorities/3519062/scores/api/v1/authorities/3519062/benchmarks/api/v1/authorities/3519062/county/api/v1/red-flags/by-authority/3519062/api/v1/authorities/3519062/years/api/v1/authorities/3519062/cpv/api/v1/authorities/3519062/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders