Total spending
27.31 Mn.
463 suppliers · spent between 2018 and 2026
Direct purchases
11.20 Mn.
2,765 purchases
Offline purchases
2.22 Mn.
55 purchases
Tenders
13.89 Mn.
16 procedures · 59 contracts
Single-bidder rate
53.9%
78 lots
National rate: 40.9%
Ranked 1,607 of 5,138
DSI index
49.1%
13.42 Mn. of 27.31 Mn. without a tender
National median: 33.4%
Ranked 925 of 4,323
HHI
723
0 of 1 markets concentrated
National median: 1,961
Ranked 2,934 of 3,055
In county context: 0.14% of everything spent in BIHOR county · Ranked 119 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 102; the other 90 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 | VESMART SOLUTIONS SRL CUI: 39451685 | — | — | 4,495,026 | 4,495,026 | 16.5% | 1 |
| 2 | REGIO MED SRL CUI: 31388540 | 389,488 | — | 1,348,662 | 1,738,150 | 6.4% | 41 |
| 3 | KOMFORT WOOD SRL CUI: 17013188 | — | — | 1,162,100 | 1,162,100 | 4.3% | 1 |
| 4 | CLINI LAB SRL CUI: 3102218 | 285,306 | — | 678,778 | 964,084 | 3.5% | 33 |
| 5 | GENESYS MEDICAL CLINIC SRL CUI: 25349589 | — | 660,000 | — | 660,000 | 2.4% | 4 |
| 6 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 134,940 | — | 485,000 | 619,940 | 2.3% | 9 |
| 7 | PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | 40,614 | — | 526,400 | 567,014 | 2.1% | 6 |
| 8 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 230,559 | — | 331,000 | 561,559 | 2.1% | 34 |
| 9 | VIVA MED MARKET SRL CUI: 46061502 | 110,540 | — | 414,560 | 525,100 | 1.9% | 4 |
| 10 | PRODERATIZARE SERVICII SRL CUI: 35184801 | — | — | 509,000 | 509,000 | 1.9% | 1 |
The share is taken of the 27.31 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 |
|---|---|---|---|---|
| DA41297655 | FARMEXIM SA CUI: 335278 | 33600000-6 | 30.09.2026 | 564 |
| Contract object: vesvein legs sitambocor 100mg | ||||
| DA41297161 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33673000-8 | 30.09.2026 | 786 |
| Contract object: flixair 0,5 mg/2 ml | ||||
| DA41283483 | INFORMATIONAL SRL CUI: 46975402 | 22993000-7 | 30.09.2026 | 1,440 |
| Contract object: hartie ekg rola 112 mm x 25 m | ||||
| DA41280555 | NEOMED SRL CUI: 8728108 | 33192300-5 | 29.09.2026 | 14,332 |
| Contract object: sacun orl pentru pacienti | ||||
| DA41287318 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 39225720-8 | 29.09.2026 | 1,366 |
| Contract object: borcan de apa pt. linie olympus | ||||
| DA41285167 | TOP OFFICE INTERNATIONAL SRL CUI: 16456063 | 18143000-3 | 29.09.2026 | 3,835 |
| Contract object: halat halate de protectie vizitator 40 gr | ||||
| DA41283548 | TOP OFFICE INTERNATIONAL SRL CUI: 16456063 | 18143000-3 | 29.09.2026 | 590 |
| Contract object: halat halate de protectie vizitator 40 gr | ||||
| DA41254644 | BIESSEN PHARMA SRL CUI: 3939406 | 15880000-0 | 24.09.2026 | 309 |
| Contract object: remostabil, 30 capsule | ||||
| DA41254763 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33690000-3 | 24.09.2026 | 1,850 |
| Contract object: betadine solutie cutanata fl x 1000 ml | ||||
| DA41254804 | DONA LOGISTICA SA CUI: 3596251 | 33621100-0 | 24.09.2026 | 2,102 |
| Contract object: eliquis 5mg-cpr.film. x 60 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2756483 | ELERON COM SRL CUI: 5590336 | 79824000-6 | 14.05.2026 | 38,182 |
| Contract object: servicii de tiparire si de distributie (imprimate medicale) contract 14.05.2026-31.12.2026 | ||||
| DAN2729977 | SELESI GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 26594381 | 71317100-4 | 15.04.2026 | 3,150 |
| Contract object: ervicii de securitate in domeniul situatiilor de urgenta | ||||
| DAN2729962 | GENESYS MEDICAL CLINIC SRL CUI: 25349589 | 85150000-5 | 15.04.2026 | 270,000 |
| Contract object: servicii de imagistica medicala ct si rmn | ||||
| DAN2729937 | EPIFITMED SRL CUI: 49419681 | 85141220-7 | 15.04.2026 | 27,000 |
| Contract object: servicii de consultanta epidemiologica | ||||
| DAN2674259 | ELERON COM SRL CUI: 5590336 | 79824000-6 | 03.02.2026 | 18,424 |
| Contract object: servicii de tiparire si de distributie (imprimate medicale)<br>contract 27.01.2026-31.03.2026 | ||||
| DAN2653031 | FARCAS MELANIA-ANGELA PERSOANA FIZICA AUTORIZATA CUI: 50833694 | 71340000-3 | 13.01.2026 | 5,000 |
| Contract object: servicii consultanta tehnica de radiologie<br>valabil 26.06.2026 | ||||
| DAN2619286 | EUROAUTO SRL CUI: 7938365 | 42131000-6 | 04.12.2025 | 2,314 |
| Contract object: plutitor bazine de apa -2 buc | ||||
| DAN2579870 | DIAMEDIX IMPEX SA CUI: 8529458 | 34913000-0 | 17.10.2025 | 4,000 |
| Contract object: kit mentenanta aparat microscan wa40 | ||||
| DAN2566151 | ELERON COM SRL CUI: 5590336 | 79824000-6 | 06.10.2025 | 22,647 |
| Contract object: servicii de tiparire si de distributie (imprimate medicale) <br>valabilitate contract 29.05.2025-31.08.2025 | ||||
| DAN2565830 | BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 | 39520000-3 | 06.10.2025 | 3,880 |
| Contract object: articole textile confectionate : perina plapuma imbracaminte personal | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131702 | procedura simplificata | 45453000-7 | 26.03.2026 | 1,162,100 |
| Contract object: lucrarii de inlocuire tamplarii (usi si ferestre ) la corpul c1 - spital cfr | ||||
| CAN1159323 | licitatie deschisa | 39300000-5 | 16.12.2025 | 1,317,780 |
| Contract object: echipamente medicale | ||||
| CAN1156229 | licitatie deschisa | 48900000-7 | 23.10.2025 | 4,495,026 |
| Contract object: implementarea sistemului informatic integrat pentru digitalizarea activitatii spitalului clinic cai ferate oradea | ||||
| CAN1139215 | licitatie deschisa | 39300000-5 | 20.12.2024 | 774,764 |
| Contract object: echipamente medicale | ||||
| SCNA1069806 | procedura simplificata | 39300000-5 | 17.05.2022 | 636,600 |
| Contract object: furnizare de echipamente: anomaloscop- 2 buc, autokeratorefractometru -1 buc, cabina fono -1 buc, unitate orl cabinet orl oradea -1 buc, unitate orle cabinet or l satu-mare -1 buc, | ||||
| SCNA1069518 | procedura simplificata | 33192120-9 | 12.05.2022 | 156,332 |
| Contract object: paturi de spital cu noptiera | ||||
| SCNA1062425 | procedura simplificata | 33100000-1 | 06.12.2021 | 22,514 |
| Contract object: furnizare de echipamente medicale balanta de precizie cu diviziune 0.1 si cantitate 6 kg, cromatoscop, unitate orl, defibrilator. | ||||
| CAN1066486 | licitatie deschisa | 33100000-1 | 17.11.2021 | 3,070,522 |
| Contract object: echipamente medicale in cadrul proiectului cresterea capacitatii de gestionare a crizei sanitare covid-19 a spitalului cf in municipiul oradea si judetul bihor, cod smis 2014+141920 | ||||
| CAN1066154 | licitatie deschisa | 33100000-1 | 09.11.2021 | 618,379 |
| Contract object: echipamente medicale | ||||
| SCNA1058946 | procedura simplificata | 33191100-6 | 04.10.2021 | 119,236 |
| Contract object: furnizare de echipamente medical sterilizator cu abur capacitate minima 150 litri cu o usa | ||||
- 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/4208552/api/v1/authorities/4208552/spend/api/v1/authorities/4208552/scores/api/v1/authorities/4208552/benchmarks/api/v1/authorities/4208552/county/api/v1/red-flags/by-authority/4208552/api/v1/authorities/4208552/years/api/v1/authorities/4208552/cpv/api/v1/authorities/4208552/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders