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CUI: 4287947 BIHOR SALONTA 85 Indicators

SPITALUL MUNICIPAL SALONTA

Registered: 23.12.2013 PROF.DR. ION CANTACUZINO, 2-4, 415500 https://www.spitalulsalonta.ro

Total spending

61.10 Mn.

652 suppliers · spent between 2018 and 2026

Direct purchases

35.80 Mn.

36,388 purchases

Offline purchases

150,075 RON

13 purchases

Tenders

25.15 Mn.

16 procedures · 71 contracts

Single-bidder rate

65.7%

70 lots

National rate: 40.9%

Ranked 845 of 5,138

DSI index

58.8%

35.95 Mn. of 61.10 Mn. without a tender

National median: 33.4%

Ranked 491 of 4,323

HHI

3,492

1 of 3 markets concentrated

National median: 1,961

Ranked 598 of 3,055

In county context: 0.31% of everything spent in BIHOR county · Ranked 48 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 13
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 46
#06 Single-bidder rate 65.7%
#07 Exact price match 18
#08 Year-end 0
#09 DSI index 84.6%
#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 165; the other 153 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 KESZ CONSTRUCTII ROMANIA SRL CUI: 35753257 —— 10,490,000 10,490,000 17.2% 1
2 BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 166,098 — 7,817,170 7,983,268 13.1% 67
3 CLINI LAB SRL CUI: 3102218 3,562,019 — 139,180 3,701,199 6.1% 5,327
4 MEDIST IMAGING & POC SRL CUI: 24205100 151,255 — 2,027,900 2,179,155 3.6% 11
5 RAFLOR COM SRL CUI: 9569469 1,930,538 —— 1,930,538 3.2% 5,139
6 TECH SCHEMATIC SRL CUI: 26499207 1,736,823 —— 1,736,823 2.8% 15
7 DIAMEDIX IMPEX SA CUI: 8529458 334,585 — 1,100,000 1,434,585 2.3% 619
8 DRAEGER ROMANIA SRL CUI: 2836925 1,152,407 — 90,820 1,243,227 2.0% 8
9 MEDIST SRL CUI: 6705884 1,074,495 —— 1,074,495 1.8% 590
10 SELGROS CASH & CARRY SRL CUI: 11805367 936,588 —— 936,588 1.5% 1,635

The share is taken of the 61.10 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
DA41299841 RAFLOR COM SRL CUI: 9569469 15331400-1 30.09.2026 720
castraveti borcan
DA41277413 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 71631000-0 29.09.2026 945
vtu-cazan de apa calda si de abur de joasa presiune
DA41277271 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 71631000-0 29.09.2026 945
vtu-cazan de apa calda si de abur de joasa presiune
DA41285604 RAFLOR COM SRL CUI: 9569469 03212100-1 29.09.2026 169
cartofi
DA41284271 RAFLOR COM SRL CUI: 9569469 15872400-5 29.09.2026 27
sare 1kg
DA41284223 RAFLOR COM SRL CUI: 9569469 03221112-4 29.09.2026 95
morcovi
DA41284184 RAFLOR COM SRL CUI: 9569469 03221400-0 29.09.2026 108
varza
DA41284129 RAFLOR COM SRL CUI: 9569469 15551310-1 29.09.2026 798
iaurt nat 320gr
DA41284072 RAFLOR COM SRL CUI: 9569469 03142500-3 29.09.2026 549
oua consum
DA41278259 NOEMI IMPEX SRL CUI: 2590897 44190000-8 28.09.2026 528
diverse materiale de constructii

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2795035 HEAT AND COOL ENGROS SRL CUI: 47705105 79900000-3 01.07.2026 1,240
prestari servicii executate de terti
DAN2795017 HEAT AND COOL ENGROS SRL CUI: 47705105 39717200-3 01.07.2026 1,257
unitate interioara
DAN2794987 HEAT AND COOL ENGROS SRL CUI: 47705105 39717200-3 01.07.2026 1,983
unitate exterioara
DAN2794965 HEAT AND COOL ENGROS SRL CUI: 47705105 79900000-3 01.07.2026 1,057
montaj aer conditionat
DAN2794957 HEAT AND COOL ENGROS SRL CUI: 47705105 39717200-3 01.07.2026 1,570
aer conditionat
DAN2786147 COMPANIA DE APA ORADEA SA CUI: 54760 71610000-7 22.06.2026 736
analiza apa
DAN2762612 EUROGLASS SRL CUI: 16743729 50110000-9 22.05.2026 83
reparat parbriz
DAN2752053 COMPANIA DE APA ORADEA SA CUI: 54760 71610000-7 11.05.2026 736
analiza apa
DAN2727386 CLASIC COMEX SRL CUI: 3947263 50112000-3 08.04.2026 10,277
reparatie auto
DAN2725189 DREAM CARS M & U SRL CUI: 58142 71631200-2 07.04.2026 200
inspectie tehnica

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1173293 licitatie deschisa 33100000-1 25.08.2026 1,084,770
aparatura si echipamente medicale 4 pentru dotare ambulatoriu spital municipal salonta
CAN1160118 licitatie deschisa 33100000-1 29.12.2025 34,802
aparatura si echipamente medicale pentru dotare spital municipal salonta
CAN1159025 licitatie deschisa 33100000-1 11.12.2025 3,136,600
aparatura si echipamente medicale 2 pentru dotare ambulatoriu spital municipal salonta
CAN1158651 licitatie deschisa 33100000-1 03.12.2025 345,500
aparatura si echipamente medicale 3 pentru dotare ambulatoriu spital municipal salonta
CAN1152176 licitatie deschisa 33100000-1 12.08.2025 5,717,939
aparatura si echipamente medicale pentru dotare ambulatoriu spital municipal salonta
SCNA1113949 procedura simplificata 33100000-1 20.11.2024 152,219
aparatura medicala
CAN1117575 licitatie deschisa 33100000-1 19.12.2023 499,454
sistem de laparoscopie 4k
SCNA1086802 procedura simplificata 38434000-6 24.05.2023 339,570
aparatura laborator de analize medicale
CAN1076244 licitatie deschisa 33115000-9 03.04.2022 1,355,900
furnizare computer tomograf cu sistem de arhivare si distribuire imagini medicale
SCNA1067634 procedura simplificata 33191000-5 01.04.2022 367,699
sistem integrat cu maruntire preliminara si sterilizare cu abur a deseurilor biologice periculoase
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/4287947
  • /api/v1/authorities/4287947/spend
  • /api/v1/authorities/4287947/scores
  • /api/v1/authorities/4287947/benchmarks
  • /api/v1/authorities/4287947/county
  • /api/v1/red-flags/by-authority/4287947
  • /api/v1/authorities/4287947/years
  • /api/v1/authorities/4287947/cpv
  • /api/v1/authorities/4287947/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API