Total spending
25.55 Mn.
799 suppliers · spent between 2018 and 2026
Direct purchases
15.38 Mn.
4,748 purchases
Offline purchases
880,255 RON
104 purchases
Tenders
9.29 Mn.
32 procedures · 63 contracts
Single-bidder rate
48.2%
83 lots
National rate: 40.9%
Ranked 2,147 of 5,138
DSI index
63.6%
16.26 Mn. of 25.55 Mn. without a tender
National median: 33.4%
Ranked 379 of 4,323
HHI
750
0 of 1 markets concentrated
National median: 1,961
Ranked 2,919 of 3,055
In county context: 0.29% of everything spent in SATU MARE county · Ranked 63 of 312 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 143; the other 131 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 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 206,138 | — | 1,588,237 | 1,794,375 | 7.0% | 16 |
| 2 | INFO WORLD SRL CUI: 13373052 | 8,825 | — | 1,509,990 | 1,518,815 | 5.9% | 4 |
| 3 | RAFI MEDICAL SRL CUI: 9245101 | 295,998 | 2,250 | 998,680 | 1,296,928 | 5.1% | 63 |
| 4 | MEDITECH SRL CUI: 14779840 | 128,963 | — | 1,112,126 | 1,241,089 | 4.9% | 9 |
| 5 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | 395,473 | — | 420,000 | 815,473 | 3.2% | 9 |
| 6 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 354,454 | — | 378,000 | 732,454 | 2.9% | 21 |
| 7 | MEDICAL ORTOVIT SRL CUI: 9625593 | 173,270 | — | 495,700 | 668,970 | 2.6% | 24 |
| 8 | NOLIMITS TECHNOLOGIES SRL CUI: 5014937 | 6,869 | — | 593,489 | 600,358 | 2.3% | 4 |
| 9 | C & C GRUP SRL CUI: 14843268 | 480,000 | — | — | 480,000 | 1.9% | 2 |
| 10 | BIOSTEC CLINILAB SRL CUI: 11324711 | 446,096 | — | — | 446,096 | 1.7% | 26 |
The share is taken of the 25.55 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 |
|---|---|---|---|---|
| DA41302153 | BUSCH VACUUM SRL CUI: 33524567 | 42124320-3 | 30.09.2026 | 4,849 |
| Contract object: consumabile revizie pompe de vid r5 ra 0025 f | ||||
| DA41294714 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | 33141625-7 | 30.09.2026 | 110 |
| Contract object: test rapid anticorpi anti-helicobacter pylori caseta | ||||
| DA41294893 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | 38437100-8 | 30.09.2026 | 260 |
| Contract object: pipete pasteur, gradata, nesterile 3 ml | ||||
| DA41298758 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | 33192500-7 | 30.09.2026 | 420 |
| Contract object: eprubete ps 12x75 mm, 5 ml cu dop | ||||
| DA41294726 | DDS DIAGNOSTIC SRL CUI: 14688172 | 33141625-7 | 30.09.2026 | 265 |
| Contract object: teste rapid(e) helicobacter pylori ag | ||||
| DA41284233 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 29.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DA41254605 | MIKROBIOLOGIE LABOR - TECHNIK DISTRIBUTIE SRL CUI: 35611503 | 24931250-6 | 24.09.2026 | 227 |
| Contract object: columbia agar + 5% sange de berbec - placi petri | ||||
| DA41257027 | EPIGEN BIOCOMP SRL CUI: 28969674 | 33141625-7 | 24.09.2026 | 140 |
| Contract object: hcv test rapid, caseta, ser / plasma | ||||
| DA41258178 | AVENA MEDICA SRL CUI: 24684380 | 33698100-0 | 24.09.2026 | 3,080 |
| Contract object: culturi microbiene | ||||
| DA41258343 | DDS DIAGNOSTIC SRL CUI: 14688172 | 33141625-7 | 24.09.2026 | 336 |
| Contract object: truse de diagnosticare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2643510 | REKAME SRL CUI: 49211124 | 39151000-5 | 30.12.2025 | 69,844 |
| Contract object: mobilier spital | ||||
| DAN2643461 | GIMA CONS PLAY SRL CUI: 37897895 | 18130000-9 | 30.12.2025 | 63,672 |
| Contract object: uniforme medicale | ||||
| DAN2643424 | VLADEXCON INVEST SRL CUI: 40317890 | 44221230-6 | 30.12.2025 | 86,776 |
| Contract object: sistem usa culisanta din aluminiu cu sticla securizata laminata-intrare principala spital-c3, corp a2 | ||||
| DAN2639302 | EPIFITMED SRL CUI: 49419681 | 85121200-5 | 23.12.2025 | 36,000 |
| Contract object: servoii medicale prestate de medic epidemiolog | ||||
| DAN2639280 | HIPERBAR TERAPY SRL CUI: 45290257 | 85121200-5 | 23.12.2025 | 152,880 |
| Contract object: servicii medicale prestate de medic spacialist la camera de garda | ||||
| DAN2639268 | CENTRUL MEDICAL UNIREA SRL CUI: 5919324 | 85111800-8 | 23.12.2025 | 122,200 |
| Contract object: servicii medicale histopatologie | ||||
| DAN2639214 | MARCU AND COMPANY SRL CUI: 14977642 | 60120000-5 | 23.12.2025 | 11,800 |
| Contract object: servicii transport | ||||
| DAN2349470 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | 85143000-3 | 30.12.2024 | 2,303 |
| Contract object: servicii de transport medical | ||||
| DAN1657556 | HIPERDIA SA CUI: 9205492 | 85150000-5 | 02.04.2022 | 925 |
| Contract object: investigatii ct | ||||
| DAN1622508 | HIPERDIA SA CUI: 9205492 | 85150000-5 | 30.01.2022 | 625 |
| Contract object: investigatii ct | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171276 | licitatie deschisa | 32424000-1 | 10.07.2026 | 593,489 |
| Contract object: furnizare echipamente it si dotari necesare pentru implementarea proiectului pnrr,,modernizarea si extinderea sistemului informatic si a infrastructurii digitale in cadrul spitalului municipal carei | ||||
| CAN1170784 | licitatie deschisa | 48311000-1 | 02.07.2026 | 124,777 |
| Contract object: solutii de digitalizare pentru sistemul de management al documentelor pentru spitalul municipal carei in cadrul proiectului ,,modernizarea si extinderea sistemului informatic si a infrastructurii digitale in cadrul spitalului municipal carei | ||||
| CAN1169348 | licitatie deschisa | 48180000-3 | 11.06.2026 | 1,509,990 |
| Contract object: sistem integrat de digitalizare his (hospital information system)de gestionare a resurselor medicale si economico-financiare, in cadrul proiectului ,,modernizarea si extinderea sistemului informatic si a infrastructurii digitale in cadrul spitalului municipal carei | ||||
| SCNA1126986 | procedura simplificata | 33696100-6 | 24.10.2025 | 2,280 |
| Contract object: acord cadru furnizare reactivi pentru determinarea grupelor sanguine | ||||
| SCNA1125499 | procedura simplificata | 50421000-2 | 17.09.2025 | 84,120 |
| Contract object: servicii de intretinere, reparare si verificare echipamente medicale de radiologie | ||||
| SCNA1125498 | procedura simplificata | 50421000-2 | 17.09.2025 | 32,400 |
| Contract object: servicii de intretinere, reparare si verificare echipamente de sterilizare | ||||
| CAN1139535 | licitatie deschisa | 33162000-3 | 27.12.2024 | 1,805,844 |
| Contract object: achizitie aparatura medicala | ||||
| CAN1138313 | licitatie deschisa | 33162000-3 | 06.12.2024 | 994,700 |
| Contract object: achizitie aparatura medicala | ||||
| CAN1106395 | licitatie deschisa | 33100000-1 | 29.06.2023 | 1,222,429 |
| Contract object: furnizare echipamente medicale in cadrul proiectului cresterea capacitatii de gestionarea a crizei sanitare covid-19 in spitalul municipal carei cod smis 141168, finantat din programul operational infrastructura mare ,,consolidarea capacitatii de gestionare a crizei sanitare covid-19 cod apel: poim/819/9/1. | ||||
| SCNA1088098 | procedura simplificata | 33696500-0 | 21.06.2023 | 72,152 |
| Contract object: reactivi hematologie compatibili cu analizorul dxh600 | ||||
- 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/4038636/api/v1/authorities/4038636/spend/api/v1/authorities/4038636/scores/api/v1/authorities/4038636/benchmarks/api/v1/authorities/4038636/county/api/v1/red-flags/by-authority/4038636/api/v1/authorities/4038636/years/api/v1/authorities/4038636/cpv/api/v1/authorities/4038636/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders