Total spending
53.41 Mn.
586 suppliers · spent between 2018 and 2026
Direct purchases
27.81 Mn.
20,829 purchases
Offline purchases
0 RON
0 purchases
Tenders
25.60 Mn.
42 procedures · 162 contracts
Single-bidder rate
34.9%
255 lots
National rate: 40.9%
Ranked 3,437 of 5,138
DSI index
52.1%
27.81 Mn. of 53.41 Mn. without a tender
National median: 33.4%
Ranked 753 of 4,323
HHI
1,259
0 of 2 markets concentrated
National median: 1,961
Ranked 2,397 of 3,055
In county context: 0.56% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 30 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 132; the other 120 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 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 180,239 | — | 8,617,200 | 8,797,439 | 16.5% | 13 |
| 2 | CLINI LAB SRL CUI: 3102218 | 1,748,895 | — | 1,732,490 | 3,481,385 | 6.5% | 1,197 |
| 3 | BIVARIA GRUP SRL CUI: 13833576 | 1,692,002 | — | 132,822 | 1,824,824 | 3.4% | 835 |
| 4 | GB INDCO SRL CUI: 10421821 | 392,356 | — | 1,384,710 | 1,777,066 | 3.3% | 38 |
| 5 | DVC MEDICAL VISION SRL CUI: 27895900 | — | — | 1,300,750 | 1,300,750 | 2.4% | 6 |
| 6 | MEDIST IMAGING & POC SRL CUI: 24205100 | — | — | 1,035,766 | 1,035,766 | 1.9% | 3 |
| 7 | C&F DECORCONSTRUCT INVEST SRL CUI: 24670741 | 891,625 | — | — | 891,625 | 1.7% | 5 |
| 8 | HDL UNION SRL CUI: 16646521 | 889,348 | — | — | 889,348 | 1.7% | 229 |
| 9 | AUTO-VALMAR SRL CUI: 8109802 | — | — | 863,130 | 863,130 | 1.6% | 1 |
| 10 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 31,448 | — | 804,000 | 835,448 | 1.6% | 24 |
The share is taken of the 53.41 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 |
|---|---|---|---|---|
| DA41300675 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | 24931250-6 | 30.09.2026 | 1,419 |
| Contract object: pachet medii de cultura | ||||
| DA41301808 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 30.09.2026 | 115 |
| Contract object: kit semnatura electronica cu valabilitate 1 an-dr.ambros iulian | ||||
| DA41300571 | BIVARIA GRUP SRL CUI: 13833576 | 33696500-0 | 30.09.2026 | 18,312 |
| Contract object: pachet reactivi de laborator | ||||
| DA41300151 | PAUL HARTMANN SRL CUI: 3102390 | 33141112-8 | 30.09.2026 | 260 |
| Contract object: omnistrip - plasturi / plasture pentru inlocuirea suturilor chirurgicale, 6 x 76 mm | ||||
| DA41300193 | PAUL HARTMANN SRL CUI: 3102390 | 33141112-8 | 30.09.2026 | 260 |
| Contract object: omnistrip - plasturi / plasture pentru inlocuirea suturilor ch, 3 x 76 mm | ||||
| DA41300226 | PAUL HARTMANN SRL CUI: 3102390 | 33141112-8 | 30.09.2026 | 320 |
| Contract object: omnistrip - plasturi / plasture pentru inlocuirea suturilor ch, 6 x 38 mm | ||||
| DA41300398 | CLINI LAB SRL CUI: 3102218 | 33696200-7 | 30.09.2026 | 6,258 |
| Contract object: pachet reactivi laborator | ||||
| DA41295025 | MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808 | 33141110-4 | 30.09.2026 | 960 |
| Contract object: kit pansament din ag mare pentru terapia cu vacuum | ||||
| DA41295186 | MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808 | 33141600-6 | 30.09.2026 | 430 |
| Contract object: recipient colectare 300 ml pentru terapia cu vacuum | ||||
| DA41293358 | ELCOM INTERNATIONAL SRL CUI: 5124328 | 30125100-2 | 30.09.2026 | 2,658 |
| Contract object: pachet consumabile imprimante laser | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170408 | licitatie deschisa | 48180000-3 | 30.06.2026 | 773,250 |
| Contract object: furnizarea si punerea in functiune de sistemului informatic si infrastructura digitala pentru spitalul orasenesc dr. george trifon din nasaud | ||||
| CAN1169237 | licitatie deschisa | 33100000-1 | 08.06.2026 | 40,700 |
| Contract object: furnizare echipamente medicale | ||||
| CAN1169234 | licitatie deschisa | 33100000-1 | 08.06.2026 | 625,019 |
| Contract object: furnizare echipamente medicale | ||||
| CAN1166567 | licitatie deschisa | 30236200-4 | 28.04.2026 | 396,137 |
| Contract object: furnizarea si punerea in functiune de sistemului informatic si infrastructura digitala pentru spitalul orasenesc dr. george trifon din nasaud | ||||
| CAN1160164 | licitatie deschisa | 33100000-1 | 30.12.2025 | 1,580,019 |
| Contract object: furnizare echipamente medicale in cadrul spitalului orasenesc dr. george trifon nasaud | ||||
| CAN1156406 | licitatie deschisa | 33100000-1 | 27.10.2025 | 1,527,729 |
| Contract object: furnizare echipamente medicale in cadrul programului sanatate investitii in infrastructura laboratoarelor de microbiologie din cadrul unitatilor sanitare publice, apel ps/359/ps_p3/op4/rso4.5/ps_p3_rso4.5_a7 | ||||
| CAN1142001 | licitatie deschisa | 33100000-1 | 20.02.2025 | 545,129 |
| Contract object: furnizare echipamente medicale | ||||
| CAN1132492 | licitatie deschisa | 33113000-5 | 04.09.2024 | 4,930,000 |
| Contract object: contract furnizare echipament de imagistica cu rezonanta magnetica | ||||
| SCNA1110036 | procedura simplificata | 33111660-5 | 04.09.2024 | 174,900 |
| Contract object: aparat osteodensitometru dexa | ||||
| CAN1130184 | licitatie deschisa | 33100000-1 | 16.07.2024 | 188,877 |
| Contract object: contract furnizare echipamente medicale | ||||
- 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/4347879/api/v1/authorities/4347879/spend/api/v1/authorities/4347879/scores/api/v1/authorities/4347879/benchmarks/api/v1/authorities/4347879/county/api/v1/red-flags/by-authority/4347879/api/v1/authorities/4347879/years/api/v1/authorities/4347879/cpv/api/v1/authorities/4347879/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders