Total spending
1.35 Bn.
1,184 suppliers · spent between 2018 and 2026
Direct purchases
101.03 Mn.
13,958 purchases
Offline purchases
7.10 Mn.
125 purchases
Tenders
1.24 Bn.
1,658 procedures · 12,159 contracts
Single-bidder rate
39.3%
3,283 lots
National rate: 40.9%
Ranked 3,071 of 5,138
DSI index
8.0%
108.13 Mn. of 1.35 Bn. without a tender
National median: 33.4%
Ranked 3,932 of 4,323
HHI
1,094
3 of 24 markets concentrated
National median: 1,961
Ranked 2,629 of 3,055
In county context: 6.74% of everything spent in BIHOR county · Ranked 3 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 181; the other 169 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 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 1,353,986 | — | 84,964,456 | 86,318,442 | 6.4% | 774 |
| 2 | FARMEXIM SA CUI: 335278 | 2,473,212 | — | 83,051,217 | 85,524,429 | 6.3% | 1,053 |
| 3 | MEDICLIM SRL CUI: 6300279 | 654,648 | — | 65,692,554 | 66,347,202 | 4.9% | 337 |
| 4 | DACORUM GRUP SRL CUI: 11609301 | 1,134,195 | — | 36,415,763 | 37,549,958 | 2.8% | 144 |
| 5 | MEDTRONIC ROMANIA SRL CUI: 35182347 | 934,771 | — | 33,786,776 | 34,721,547 | 2.6% | 613 |
| 6 | SELECT CATERING SRL CUI: 15514824 | — | — | 28,704,403 | 28,704,403 | 2.1% | 15 |
| 7 | AMINALUX SRL CUI: 35244709 | 553,762 | 1,160,003 | 25,722,646 | 27,436,411 | 2.0% | 68 |
| 8 | EUROCIV - CONS SRL CUI: 8675364 | 1,075,132 | 1,525,591 | 23,902,202 | 26,502,925 | 2.0% | 13 |
| 9 | BBRAUN MEDICAL SRL CUI: 11080242 | 1,828,772 | — | 21,138,995 | 22,967,767 | 1.7% | 577 |
| 10 | MEDIPLUS EXIM SRL CUI: 9311280 | 568,089 | — | 19,623,961 | 20,192,050 | 1.5% | 494 |
The share is taken of the 1.35 Bn. 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 |
|---|---|---|---|---|
| DA41289786 | MEDIST LIFE SCIENCE SRL CUI: 24205119 | 42514310-8 | 30.09.2026 | 3,970 |
| Contract object: filtre carbon | ||||
| DA41289022 | DACORUM GRUP SRL CUI: 11609301 | 33169400-6 | 30.09.2026 | 7,245 |
| Contract object: barbotor oxigenoterapie | ||||
| DA41288859 | DACORUM GRUP SRL CUI: 11609301 | 33186100-8 | 30.09.2026 | 12,065 |
| Contract object: debitmetru oxigen | ||||
| DA41293632 | FLANCO RETAIL SA CUI: 27698631 | 42513210-0 | 29.09.2026 | 1,695 |
| Contract object: vitrina frigorifica heinner hsc-m265whb, 265l | ||||
| DA41292383 | ASTRA PLUS SRL CUI: 33919079 | 39112000-0 | 29.09.2026 | 1,250 |
| Contract object: scaune tapitate cu piele ecologica | ||||
| DA41286163 | BNBUSINESS SRL CUI: 10933694 | 37800000-6 | 29.09.2026 | 84 |
| Contract object: bloc hartie acuarela watercolour 1264 fabriano a4, spirala, 3- file | ||||
| DA41280576 | BNBUSINESS SRL CUI: 10933694 | 37800000-6 | 29.09.2026 | 3,336 |
| Contract object: pachet produse artizanale | ||||
| DA41272657 | TECMED SRL CUI: 1578232 | 33184200-5 | 28.09.2026 | 7,500 |
| Contract object: stentgraft aortic begraft | ||||
| DA41279330 | MARGOBRINI SRL CUI: 45383984 | 79400000-8 | 28.09.2026 | 96,126 |
| Contract object: servicii de management pentru spitalul clinic judetean de urgenta bihor | ||||
| DA41272809 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | 33711500-2 | 28.09.2026 | 1,040 |
| Contract object: burete medical cu clorhexidina | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849103 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 08.09.2026 | 35,258 |
| Contract object: servicii de asigurare a autovehiculelor-casco - 3 bucati | ||||
| DAN2788807 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 25.06.2026 | 20,460 |
| Contract object: servicii de asigurare a autovehiculelor-casco - 2 bucati | ||||
| DAN2687601 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 23.02.2026 | 20,186 |
| Contract object: servicii de asigurare a autovehiculelor-casco - 2 bucati bh 03 smu, bh 66 smu<br>servicii de asigurare a autovehiculelor-rca- bh 03 smu | ||||
| DAN2685034 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 18.02.2026 | 24,715 |
| Contract object: servicii de asigurare a autovehiculelor-casco - 3 bucati | ||||
| DAN2658529 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 16.01.2026 | 29,537 |
| Contract object: servicii de asigurare a autovehiculelor-casco - 9 bucati | ||||
| DAN2622830 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 09.12.2025 | 21,199 |
| Contract object: servicii de asigurare a autovehiculelor-rca- 19 masini ( 17 masini spt + 2 masini upu ) | ||||
| DAN2598651 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 07.11.2025 | 29,727 |
| Contract object: servicii de asigurare a autovehiculelor-casco - 3 bucati ( 3 smurd ) | ||||
| DAN2578935 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 16.10.2025 | 13,361 |
| Contract object: servicii de asigurare a autovehiculelor-casco - 8 bucati ( 8 smurd ) | ||||
| DAN2383104 | STIOP LIVIU CRISTIN INTREPRINDERE INDIVIDUALA CUI: 31307405 | 03221000-6 | 14.02.2025 | 17,824 |
| Contract object: legume si fructe | ||||
| DAN2383098 | PARHAN COM SRL CUI: 4491776 | 03221000-6 | 14.02.2025 | 17,443 |
| Contract object: legume, fructe | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137590 | procedura simplificata | 33111000-1 | 30.09.2026 | 212,615 |
| Contract object: piese de schimb necesare aparatului rtg. grafie digitala cu detectori digitali wireless discovery xr656 | ||||
| CAN1175121 | negociere fara publicare prealabila | 24300000-7 | 29.09.2026 | 94,575 |
| Contract object: furnizare reactivi si consumabile pentru anatomie patologica | ||||
| CAN1175119 | negociere fara publicare prealabila | 24300000-7 | 29.09.2026 | 24,824 |
| Contract object: furnizare reactivi si consumabile anatomie patologica 2 | ||||
| CAN1175115 | negociere fara publicare prealabila | 24300000-7 | 29.09.2026 | 28,332 |
| Contract object: furnizare reactivi si consumabile anatomie patologica 1 | ||||
| CAN1128675 | licitatie deschisa | 33141641-5 | 28.09.2026 | 306,200 |
| Contract object: sonde | ||||
| CAN1121530 | licitatie deschisa | 33171000-9 | 28.09.2026 | 1,000,965 |
| Contract object: instrumente de anestezie si reanimare 2023 | ||||
| CAN1128817 | licitatie deschisa | 33198200-6 | 28.09.2026 | 462,871 |
| Contract object: pungi autosigilante si role de sterilizare | ||||
| CAN1150417 | licitatie deschisa | 33141111-1 | 25.09.2026 | 291,010 |
| Contract object: materiale sanitare 1 (2024) | ||||
| CAN1153150 | licitatie deschisa | 33694000-1 | 25.09.2026 | 13,122,496 |
| Contract object: acord cadru reactivi biochimie, hematologie si imunologie pentru linia automatizata a laboratorului de analize medicale | ||||
| CAN1143907 | licitatie deschisa | 33172200-8 | 25.09.2026 | 1,236,843 |
| Contract object: acord cadru aparatura ati 3 | ||||
- 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/4208498/api/v1/authorities/4208498/spend/api/v1/authorities/4208498/scores/api/v1/authorities/4208498/benchmarks/api/v1/authorities/4208498/county/api/v1/red-flags/by-authority/4208498/api/v1/authorities/4208498/years/api/v1/authorities/4208498/cpv/api/v1/authorities/4208498/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders