Total spending
184.80 Mn.
847 suppliers · spent between 2018 and 2023
Direct purchases
11.34 Mn.
2,587 purchases
Offline purchases
266,500 RON
80 purchases
Tenders
173.19 Mn.
1,332 procedures · 2,895 contracts
Single-bidder rate
34.8%
742 lots
National rate: 40.9%
Ranked 3,451 of 5,138
DSI index
6.3%
11.60 Mn. of 184.80 Mn. without a tender
National median: 33.4%
Ranked 3,982 of 4,323
HHI
2,042
2 of 7 markets concentrated
National median: 1,961
Ranked 1,448 of 3,055
In county context: 0.92% of everything spent in BIHOR county · Ranked 15 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 135; the other 123 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 | MEDIPLUS EXIM SRL CUI: 9311280 | 55,925 | — | 13,871,110 | 13,927,035 | 7.5% | 92 |
| 2 | GB INDCO SRL CUI: 10421821 | 2,795 | — | 11,093,486 | 11,096,281 | 6.0% | 19 |
| 3 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 10,634 | — | 10,276,138 | 10,286,772 | 5.6% | 86 |
| 4 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 41,174 | — | 8,973,620 | 9,014,794 | 4.9% | 57 |
| 5 | HELION SA CUI: 26471400 | 207,423 | — | 8,243,675 | 8,451,098 | 4.6% | 68 |
| 6 | SELECT CATERING SRL CUI: 15514824 | — | — | 7,995,799 | 7,995,799 | 4.3% | 25 |
| 7 | NOVAINTERMED SRL CUI: 6220293 | 80,880 | — | 6,836,337 | 6,917,217 | 3.7% | 42 |
| 8 | LUAN VISION SRL CUI: 23801784 | 41,326 | — | 6,403,385 | 6,444,711 | 3.5% | 84 |
| 9 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 2,818 | — | 5,977,500 | 5,980,318 | 3.2% | 4 |
| 10 | PHARMAFARM SRL CUI: 200106 | — | — | 5,441,652 | 5,441,652 | 2.9% | 28 |
The share is taken of the 184.80 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA30024285 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | 15881000-7 | 24.02.2022 | 4,580 |
| Contract object: aliment cu destinatie medicala speciala, anunt nr. (adv1272915), cod cpv 15881000-7 | ||||
| DA30022497 | AMRIX TECHNOLOGIES SRL CUI: 27368285 | 51411000-6 | 24.02.2022 | 5,500 |
| Contract object: instalare echipament giotto image | ||||
| DA30020509 | DANTE INTERNATIONAL SA CUI: 14399840 | 30230000-0 | 24.02.2022 | 91 |
| Contract object: card de memorie sandisk ultra microsdxc, 64gb, 120mb/s, a1 class 10 uhs-i + sd adapter | ||||
| DA30017525 | SORIMED & DENTAL SRL CUI: 29444257 | 42999100-6 | 24.02.2022 | 700 |
| Contract object: aparat aerosoli cu compresor pt uz pediatric | ||||
| DA30017570 | TOTALMED SRL CUI: 24577279 | 33157400-9 | 24.02.2022 | 600 |
| Contract object: aspirator chirurgical / de secretii ( aparat de aspiratie ) new aspiret / vega uno (italia) | ||||
| DA30003728 | DEXTER COM SRL CUI: 8875940 | 24960000-1 | 23.02.2022 | 1,135 |
| Contract object: mediu de cultura complet din limfocite pentru cariotip | ||||
| DA30010732 | PROTAR SERVICE SRL CUI: 5066847 | 24322500-2 | 23.02.2022 | 75 |
| Contract object: alcool metilic absolut /litru | ||||
| DA30004825 | PROTAR SERVICE SRL CUI: 5066847 | 24960000-1 | 23.02.2022 | 115 |
| Contract object: ulei de microscop | ||||
| DA30011508 | EPRUBETA FARM SRL CUI: 11171693 | 24960000-1 | 23.02.2022 | 20 |
| Contract object: clorura de potasiu | ||||
| DA30011716 | EPRUBETA FARM SRL CUI: 11171693 | 24960000-1 | 23.02.2022 | 56 |
| Contract object: apa bidistilata | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1633635 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 22458000-5 | 21.02.2022 | 2,300 |
| Contract object: imprimate la comanda | ||||
| DAN1633590 | SOFT INTERNATIONAL SRL CUI: 11229965 | 72310000-1 | 21.02.2022 | 1,000 |
| Contract object: servicii colectare -prelucrare date a participantilor la operatiunile finantatate finantate prin programul operational capital uman (p.o.c.u) 2014-2020 | ||||
| DAN1633580 | SOFT INTERNATIONAL SRL CUI: 11229965 | 79631000-6 | 21.02.2022 | 3,000 |
| Contract object: servicii verificare salarizare -decl.rectif. 01.01.2019-31.03.2021 pop ovidiu cas 25% | ||||
| DAN1633544 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 22458000-5 | 21.02.2022 | 400 |
| Contract object: imprimate cu regim special | ||||
| DAN1633519 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 22458000-5 | 21.02.2022 | 321 |
| Contract object: imprimate cu regim special | ||||
| DAN1586986 | COMPANIA NATIONALA POSTA ROMANA SA BUCURESTI SUCURSALA CLUJ NAPOCA CUI: 40717196 | 64120000-3 | 20.12.2021 | 3,330 |
| Contract object: servicii de curierat 450 plicuri | ||||
| DAN1586927 | SOFT INTERNATIONAL SRL CUI: 11229965 | 79631000-6 | 20.12.2021 | 1,500 |
| Contract object: servicii consultanta salarizare | ||||
| DAN1574170 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 22458000-5 | 29.11.2021 | 630 |
| Contract object: imprimate la comanda | ||||
| DAN1545313 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 22458000-5 | 12.10.2021 | 1,285 |
| Contract object: imprimate la comanda | ||||
| DAN1532612 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 22458000-5 | 22.09.2021 | 857 |
| Contract object: imprimate la comanda | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1058960 | licitatie deschisa | 24111500-0 | 23.01.2024 | 4,964,746 |
| Contract object: acord-cadru oxigen medicinal si inchiriere statie de stocare | ||||
| CAN1029120 | licitatie deschisa | 50420000-5 | 19.12.2023 | 793,146 |
| Contract object: acord-cadru servicii de mentenanta (verificare periodica, intretinere si reparare) pentru echipament medical - radioterapie: simulator ct definition | ||||
| CAN1060723 | licitatie deschisa | 50420000-5 | 15.12.2023 | 2,234,653 |
| Contract object: acord-cadru servicii de intretinere, reparatii si verificari pentru acceleratorul liniar medical elekta synergy platform cu componentele si sistemele conexe | ||||
| CAN1071191 | licitatie deschisa | 33140000-3 | 29.11.2023 | 360,171 |
| Contract object: acord cadru seringi 20ml si 2ml cu ac | ||||
| CAN1046711 | licitatie deschisa | 33631600-8 | 19.11.2023 | 16,799,516 |
| Contract object: acord-cadru antiseptice si dezinfectante | ||||
| CAN1073991 | licitatie deschisa | 33696100-6 | 05.11.2023 | 797,875 |
| Contract object: acord cadru de furnizare carduri detectare gaze sangvine, metaboliti, electoliti si cartus reactivi determinari gaze sangvine 700 teste | ||||
| CAN1029974 | licitatie deschisa | 33694000-1 | 03.11.2023 | 470,980 |
| Contract object: acord cadru furnizare reactivi ,inclusiv produse si servicii necesare pt efectuarea analizelor de imunohistochimie | ||||
| CAN1023619 | licitatie deschisa | 50420000-5 | 21.10.2023 | 1,861,057 |
| Contract object: acord-cadru servicii de mentenanta (verificare periodica, intretinere si reparare) pentru echipament medical - radioterapie: sistem brahiterapie 1 | ||||
| CAN1067280 | licitatie deschisa | 33140000-3 | 11.10.2023 | 2,348,554 |
| Contract object: acord cadru materiale sanitare 2021 manusi | ||||
| CAN1044480 | negociere fara publicare prealabila | 33140000-3 | 03.10.2023 | 3,480 |
| Contract object: contract mat.sanitare | ||||
- 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/4208463/api/v1/authorities/4208463/spend/api/v1/authorities/4208463/scores/api/v1/authorities/4208463/benchmarks/api/v1/authorities/4208463/county/api/v1/red-flags/by-authority/4208463/api/v1/authorities/4208463/years/api/v1/authorities/4208463/cpv/api/v1/authorities/4208463/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders