Total spending
512.90 Mn.
828 suppliers · spent between 2018 and 2026
Direct purchases
89.97 Mn.
9,652 purchases
Offline purchases
23.99 Mn.
743 purchases
Tenders
398.94 Mn.
915 procedures · 984 contracts
Single-bidder rate
83.9%
161 lots
National rate: 40.9%
Ranked 200 of 5,138
DSI index
22.2%
113.96 Mn. of 512.90 Mn. without a tender
National median: 33.4%
Ranked 3,207 of 4,323
HHI
886
0 of 8 markets concentrated
National median: 1,961
Ranked 2,822 of 3,055
In county context: 5.41% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 4 of 316 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 169; the other 157 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 | VODAFONE ROMANIA SA CUI: 8971726 | 74,901 | — | 40,960,000 | 41,034,901 | 8.0% | 3 |
| 2 | SOF MEDICA SA CUI: 6719715 | 635,227 | — | 38,587,000 | 39,222,227 | 7.6% | 50 |
| 3 | PHARMICS SRL CUI: 23200539 | 917,499 | — | 25,087,265 | 26,004,764 | 5.1% | 73 |
| 4 | ZIMMER BIOMET ROMANIA SRL CUI: 39696626 | 351,086 | — | 24,016,578 | 24,367,664 | 4.8% | 50 |
| 5 | MEDITECH SRL CUI: 14779840 | 3,922,668 | 66,690 | 20,202,348 | 24,191,706 | 4.7% | 377 |
| 6 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 774,787 | 165,430 | 19,365,000 | 20,305,217 | 4.0% | 35 |
| 7 | DEPISTO STAR SRL CUI: 13651760 | 715,548 | 66,473 | 18,620,624 | 19,402,645 | 3.8% | 17 |
| 8 | GB INDCO SRL CUI: 10421821 | 2,089,991 | 319,268 | 13,859,396 | 16,268,655 | 3.2% | 126 |
| 9 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 2,140,470 | 135,916 | 13,851,277 | 16,127,663 | 3.1% | 177 |
| 10 | ELCOM INTERNATIONAL SRL CUI: 5124328 | 1,464,240 | 1,716,078 | 7,624,507 | 10,804,825 | 2.1% | 99 |
The share is taken of the 512.90 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 |
|---|---|---|---|---|
| DA41303966 | BBRAUN MEDICAL SRL CUI: 11080242 | 33141321-6 | 30.09.2026 | 439 |
| Contract object: ac anestezie spinala g 20 ( galben )-bizou quincke-spinocan g 20 x 3 0,9 mm x88 mm 4509900-01 hc | ||||
| DA41286172 | KLINTENSIV SRL CUI: 29359178 | 33631600-8 | 30.09.2026 | 11,820 |
| Contract object: sterisol, oxoklin powder 1 kg | ||||
| DA41286917 | ELCOM SRL CUI: 567391 | 30125000-1 | 29.09.2026 | 5,900 |
| Contract object: unitate imagine ricoh 1027 si cuptor copiator ricoh 3003/2554 | ||||
| DA41286853 | ELCOM SRL CUI: 567391 | 30125110-5 | 29.09.2026 | 2,280 |
| Contract object: toner ricoh 3554 si toner ricoh 3503 color | ||||
| DA41286765 | ELCOM SRL CUI: 567391 | 50313200-4 | 29.09.2026 | 2,700 |
| Contract object: revizie multifunctionale-copiatoare si imprimante | ||||
| DA41284377 | D & P SRL CUI: 2736268 | 18318100-2 | 29.09.2026 | 9,500 |
| Contract object: camasa de noapte sanitas | ||||
| DA41280948 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | 33751000-9 | 29.09.2026 | 8,225 |
| Contract object: camp ultra absorbant transfer si protectie pacienti supraponderali; camp / cearceaf tip targa | ||||
| DA41281217 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | 33181520-3 | 29.09.2026 | 7,560 |
| Contract object: multifiltrate kit 16 mps p2 dry | ||||
| DA41282364 | VETRO DESIGN SRL CUI: 8409931 | 33141121-4 | 29.09.2026 | 118 |
| Contract object: fir sutura nylon monofilament albastru lungime 75cm, cu diametre usp: 3/0, cu ac rotund atraumatic 1 | ||||
| DA41282568 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 35125100-7 | 29.09.2026 | 6,057 |
| Contract object: senzor flexibil spo2;cablu conexiune ecg;set fire de derivatie ecg;senzori monitorizare;manseta nibp | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866513 | ROMSTEMA 2011 SRL CUI: 29055209 | 35821000-5 | 29.09.2026 | 1,524 |
| Contract object: drapele pentru catarg | ||||
| DAN2852977 | DATACOR SRL CUI: 14731272 | 50413200-5 | 14.09.2026 | 34,885 |
| Contract object: verificare si intretinere instalatie detectie, semnalizare si avertizare la incendiu pentru toate instalatiile de semnalizare si avertizare incendiu din spitalul clinic judetean de urgenta bistrita | ||||
| DAN2848843 | COGNITROM SRL CUI: 14033431 | 33156000-8 | 08.09.2026 | 331 |
| Contract object: abonament anual platforma computerizata cas++-servicii de mentenanta, upgrade si asigurare a procesului de reemitere certificat de licenta | ||||
| DAN2845495 | PSIHO PROIECT SRL CUI: 18835144 | 33156000-8 | 02.09.2026 | 1,000 |
| Contract object: licenta pcf - formularul clinic de personalitate | ||||
| DAN2841209 | ECOMULTIPROD SRL CUI: 11260774 | 90700000-4 | 27.08.2026 | 11,400 |
| Contract object: servicii de intocmire a documentatiei revizuire autorizatie mediu | ||||
| DAN2839297 | DAN SECURITY EXPERT SRL CUI: 50197538 | 71317000-3 | 25.08.2026 | 7,000 |
| Contract object: analiza de risc | ||||
| DAN2836581 | LUMAMED HEALTH & CARE SRL CUI: 27335105 | 50421000-2 | 20.08.2026 | 11,440 |
| Contract object: servicii de mentenata anuala pentru injector medrad model salient dual | ||||
| DAN2833335 | FRASINUL SRL CUI: 12337680 | 45223300-9 | 17.08.2026 | 735,283 |
| Contract object: proiectare si executie lucrari de sistematizare exterioara, construire parcare la sol la spitalul clinic judetean de urgenta bistrita situata pe bulevardul general grigore balan nr. 43 | ||||
| DAN2830441 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 44523300-5 | 12.08.2026 | 105 |
| Contract object: garnituri de teflon pentru reductoarele buteliilor de oxigen | ||||
| DAN2827109 | RTS ROMANIAN PSYCHOLOGICAL TESTING SERVICES SRL CUI: 15176618 | 33156000-8 | 07.08.2026 | 2,190 |
| Contract object: manualul general de utilizare a testelor raven, set matrici progresive standard | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175163 | negociere fara publicare prealabila | 33696500-0 | 30.09.2026 | 182,436 |
| Contract object: furnizare reactivi de laborator 3 loturi | ||||
| CAN1121737 | licitatie deschisa | 33100000-1 | 25.09.2026 | 24,757,579 |
| Contract object: furnizare echipamente medicale in cadrul programului national de investitii in infrastructura de sanatate, aferent tintei 377, componenta 12 - sanatate finantate din cadrul planului national de redresare si rezilienta (pnrr) | ||||
| CAN1174082 | negociere fara publicare prealabila | 33140000-3 | 09.09.2026 | 7,000 |
| Contract object: negociere consumabile medicale | ||||
| CAN1174053 | negociere fara publicare prealabila | 33140000-3 | 09.09.2026 | 59,290 |
| Contract object: negociere consumabile medicale | ||||
| CAN1174008 | norme proprii (anexa 2b) | 85150000-5 | 08.09.2026 | 148,058 |
| Contract object: prestarea de servicii de teleradiologie si imagistica medicala | ||||
| CAN1173933 | negociere fara publicare prealabila | 33140000-3 | 07.09.2026 | 65,175 |
| Contract object: negociere consumabile medicale | ||||
| CAN1173932 | negociere fara publicare prealabila | 33140000-3 | 07.09.2026 | 9,960 |
| Contract object: negociere consumabile medicale | ||||
| CAN1173931 | negociere fara publicare prealabila | 72250000-2 | 07.09.2026 | 32,000 |
| Contract object: servicii de utilizare si mentenanta pentru programul informatic iw mobile | ||||
| CAN1173928 | negociere fara publicare prealabila | 33140000-3 | 07.09.2026 | 94,600 |
| Contract object: negociere consumabile medicale | ||||
| CAN1173822 | licitatie deschisa | 33100000-1 | 07.09.2026 | 2,024,750 |
| Contract object: furnizare echipamente medicale in cadrul programului de sanatate - ps/643/ps_p3/op4/rso4.5/ps_p3_rso4.5_a7 - investitii de tip dotare in infrastructura publica a unitatilor sanitare care trateaza pacient critic cu patologie vasculara cerebrala acuta | ||||
- 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/4347593/api/v1/authorities/4347593/spend/api/v1/authorities/4347593/scores/api/v1/authorities/4347593/benchmarks/api/v1/authorities/4347593/county/api/v1/red-flags/by-authority/4347593/api/v1/authorities/4347593/years/api/v1/authorities/4347593/cpv/api/v1/authorities/4347593/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders