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CUI: 4230517 BIHOR MARGHITA 60 Indicators

SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA

Registered: 06.11.2013 EROILOR, 12-14, 415300 https://www.spitalulmarghita.ro/

Total spending

70.62 Mn.

420 suppliers · spent between 2018 and 2026

Direct purchases

51.54 Mn.

18,848 purchases

Offline purchases

0 RON

0 purchases

Tenders

19.08 Mn.

16 procedures · 17 contracts

Single-bidder rate

70.0%

10 lots

National rate: 40.9%

Ranked 590 of 5,138

DSI index

73.0%

51.54 Mn. of 70.62 Mn. without a tender

National median: 33.4%

Ranked 209 of 4,323

HHI

1,239

0 of 2 markets concentrated

National median: 1,961

Ranked 2,431 of 3,055

In county context: 0.35% of everything spent in BIHOR county · Ranked 39 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 47
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 7
#06 Single-bidder rate 70.0%
#07 Exact price match 1
#08 Year-end 0
#09 DSI index 88.2%
#10 Concentration 1

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 136; the other 124 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 2,198,820 — 9,304,549 11,503,369 16.3% 281
2 SELGROS CASH & CARRY SRL CUI: 11805367 3,534,167 —— 3,534,167 5.0% 772
3 REGIO MED SRL CUI: 31388540 478,322 — 2,993,197 3,471,519 4.9% 99
4 SANATMETAL RO SRL CUI: 17905870 2,202,785 —— 2,202,785 3.1% 72
5 NEDEA CONST SRL CUI: 29901391 2,052,922 — 64,524 2,117,446 3.0% 65
6 EDITRONIC INTERNATIONAL SRL CUI: 7524568 112,770 — 1,758,798 1,871,568 2.7% 11
7 PHARMA SA CUI: 13591928 1,607,736 —— 1,607,736 2.3% 894
8 FARMEXIM SA CUI: 335278 1,503,445 —— 1,503,445 2.1% 1,411
9 INTERCOOP SRL CUI: 4275950 1,331,808 —— 1,331,808 1.9% 353
10 INFO WORLD SRL CUI: 13373052 1,271,495 —— 1,271,495 1.8% 43

The share is taken of the 70.62 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
DA41299771 NOVOMED INTERNATIONAL SRL CUI: 31266046 18929000-7 30.09.2026 684
kit complet igiena orala cu clorhexidina si gel hidratant emolient,preventie vap
DA41301068 DELUXE MEDICRAFTS SRL CUI: 18035010 33141220-8 30.09.2026 550
cateter periferic arterial / canula arteriala 20g rosu
DA41301127 SMART DISTRIBUTION SRL CUI: 22833192 30193700-5 30.09.2026 181
pachet mase plastice
DA41301150 SMART DISTRIBUTION SRL CUI: 22833192 39831240-0 30.09.2026 7,164
pachet produse de curatenie
DA41301174 SMART DISTRIBUTION SRL CUI: 22833192 31411000-0 30.09.2026 526
pachet materiale electrice
DA41301195 SMART DISTRIBUTION SRL CUI: 22833192 30192700-8 30.09.2026 2,361
pachet papetarie
DA41301223 SMART DISTRIBUTION SRL CUI: 22833192 39222100-5 30.09.2026 4,823
pachet produse de unica folosinta
DA41300076 PROSOFT DANIEL SRL CUI: 15321769 31600000-2 30.09.2026 3,400
servicii electrice la comanda - realizare impamantare
DA41300094 PROSOFT DANIEL SRL CUI: 15321769 31600000-2 30.09.2026 4,942
pachet produse electrice
DA41299581 MITECH SRL CUI: 2590803 30237410-6 30.09.2026 5,843
chip toner,cartus toner imprimanta laser,cartus toner canon,

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1134359 procedura simplificata 79930000-2 25.06.2026 127,300
elaborare proiect tehnic si detalii de executie, asistenta tehnica pe parcursul executiei lucrarilor si certificarea performantei energetice al cladirii pentru obiectivul de investitie modernizare si dotare imobil pentru infiintare sectie de ingrijiri paliative, in regim de spitalizare la spitalul municipal dr. pop mircea marghita la sectia exterioara - valea lui mihai
SCNA1131686 procedura simplificata 33100000-1 25.03.2026 729,755
furnizare, instalare, punere in functiune si instruire personal: turn artroscopie 4k
CAN1110311 licitatie deschisa 33100000-1 26.08.2023 2,968,198
furnizare, instalare, punere in functiune si instruire personal: aparatura medicala pentru sectia ati
CAN1062441 licitatie deschisa 33694000-1 19.02.2022 124,363
reactivi/materiale pentru laboratorul de analize medicale compatibile cu platforma de extractie automata mgisp-100 si platforma de detectie automata ariadx pentru testare covid 19(rt-cpr) - acord cadru pentru 24 luni
CAN1070655 licitatie deschisa 33100000-1 08.01.2022 3,517,596
furnizare, instalare, punere in functiune si instruire personal:achizitie aparatura medicala - imagistica
SCNA1064413 procedura simplificata 33191000-5 06.01.2022 490,000
furnizare, instalare, punere in functiune si instruire personal: sistem de sterilizare cu abur - 2 buc.
SCNA1064412 procedura simplificata 33944000-9 06.01.2022 513,661
furnizare, instalare, punere in functiune si instruire personal: aparatura pentru dotare morga
CAN1062515 licitatie deschisa 90900000-6 26.10.2021 64,524
acord-cadru: servicii de curatenie si dezinfectie pentru spitalul municipal dr. pop mircea - ambulatorul de specialitate si cladire birouri
CAN1064826 licitatie deschisa 34114122-0 26.10.2021 854,000
furnizare, instalare, punere in functiune si instruire personal: autospeciala transport pacient inalt contagios
CAN1064828 licitatie deschisa 33100000-1 26.10.2021 8,790,888
furnizare, instalare, punere in functiune si instruire personal:achizitie aparatura medicala laborator
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/4230517
  • /api/v1/authorities/4230517/spend
  • /api/v1/authorities/4230517/scores
  • /api/v1/authorities/4230517/benchmarks
  • /api/v1/authorities/4230517/county
  • /api/v1/red-flags/by-authority/4230517
  • /api/v1/authorities/4230517/years
  • /api/v1/authorities/4230517/cpv
  • /api/v1/authorities/4230517/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API