Total spending
34.30 Mn.
496 suppliers · spent between 2018 and 2026
Direct purchases
24.00 Mn.
7,871 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.30 Mn.
192 procedures · 638 contracts
Single-bidder rate
33.3%
240 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
70.0%
24.00 Mn. of 34.30 Mn. without a tender
National median: 33.4%
Ranked 246 of 4,323
HHI
618
0 of 2 markets concentrated
National median: 1,961
Ranked 2,980 of 3,055
In county context: 0.17% of everything spent in BIHOR county · Ranked 96 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 151; the other 139 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 | TERMOLINE SRL CUI: 7973044 | — | — | 2,088,135 | 2,088,135 | 6.1% | 1 |
| 2 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 2,832 | — | 1,462,050 | 1,464,882 | 4.3% | 2 |
| 3 | SORIMED & DENTAL SRL CUI: 29444257 | 978,434 | — | — | 978,434 | 2.9% | 663 |
| 4 | INFO WORLD SRL CUI: 13373052 | — | — | 905,980 | 905,980 | 2.6% | 1 |
| 5 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | — | — | 863,181 | 863,181 | 2.5% | 1 |
| 6 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 761,457 | — | — | 761,457 | 2.2% | 17 |
| 7 | NOVAINTERMED SRL CUI: 6220293 | 351,346 | — | 407,800 | 759,146 | 2.2% | 118 |
| 8 | PHARMA SA CUI: 13591928 | 566,375 | — | 191,178 | 757,553 | 2.2% | 158 |
| 9 | PAZA SI PROTECTIE BIHOR SRL CUI: 22003997 | 753,796 | — | — | 753,796 | 2.2% | 37 |
| 10 | ANDROMI COM SRL CUI: 5198520 | 721,682 | — | — | 721,682 | 2.1% | 98 |
The share is taken of the 34.30 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 |
|---|---|---|---|---|
| DA41303941 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66513200-1 | 30.09.2026 | 18,762 |
| Contract object: oferta asigurare bunuri spitalul orasenesc alesd | ||||
| DA41284794 | DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 | 39221000-7 | 29.09.2026 | 165 |
| Contract object: blender | ||||
| DA41284823 | DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 | 39221110-1 | 29.09.2026 | 431 |
| Contract object: pachet vesela | ||||
| DA41284334 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 29.09.2026 | 166 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||
| DA41278993 | HOSCO I ANDREI INTREPRINDERE INDIVIDUALA CUI: 25381202 | 44316510-6 | 28.09.2026 | 764 |
| Contract object: feroneri tamplarie pvc | ||||
| DA41272702 | RESTEA VICTOR EUGEN INTREPRINDERE INDIVIDUALA CUI: 32259241 | 03221230-7 | 28.09.2026 | 1,503 |
| Contract object: cartofi+oua | ||||
| DA41275515 | SANROTEX TRADING SRL CUI: 32163740 | 33141118-0 | 28.09.2026 | 795 |
| Contract object: comprese nesterile 10cm / 10cm x 100buc pliate in 16 str- 242g/mp;17fire/cmp | ||||
| DA41275318 | ROSALVAMED PLUS SRL CUI: 43233441 | 33100000-1 | 28.09.2026 | 110 |
| Contract object: sonda aspiratie germanmed ch12 si ch 16 | ||||
| DA41275254 | ROSALVAMED PLUS SRL CUI: 43233441 | 33140000-3 | 28.09.2026 | 552 |
| Contract object: fir sutura neresorbabil cu ac (polipropilena) 3/0 si fir sutura neresorbabil cu ac (nylon) 4/0 | ||||
| DA41274666 | STERISACO SRL CUI: 35955175 | 33198200-6 | 28.09.2026 | 1,510 |
| Contract object: indicator biologic/ indicatori biologici abur fluorescenta ultra rapid 20 minute bionova bt224 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174192 | negociere fara publicare prealabila | 33696200-7 | 10.09.2026 | 10,181 |
| Contract object: furnizare reactivi pentru analize de sange | ||||
| CAN1174189 | negociere fara publicare prealabila | 33696200-7 | 10.09.2026 | 11,590 |
| Contract object: furnizare reactivi pentru analiza de sange | ||||
| CAN1174188 | negociere fara publicare prealabila | 33690000-3 | 10.09.2026 | 709 |
| Contract object: furnizare diverse medicamente | ||||
| CAN1174186 | negociere fara publicare prealabila | 33690000-3 | 10.09.2026 | 31,327 |
| Contract object: furnizare diverse medicamente | ||||
| CAN1174185 | negociere fara publicare prealabila | 33690000-3 | 10.09.2026 | 8,772 |
| Contract object: furnizare diverse medicamente | ||||
| CAN1174184 | negociere fara publicare prealabila | 33690000-3 | 10.09.2026 | 26,549 |
| Contract object: furnizare diverse medicamente | ||||
| CAN1174182 | negociere fara publicare prealabila | 33690000-3 | 10.09.2026 | 33,499 |
| Contract object: furnizare diverse medicamente | ||||
| CAN1174180 | negociere fara publicare prealabila | 33690000-3 | 10.09.2026 | 57,810 |
| Contract object: furnizare diverse medicamente | ||||
| SCNA1135307 | procedura simplificata | 48000000-8 | 24.07.2026 | 905,980 |
| Contract object: furnizare - software clinic general si module clinice si non clinice pentru proiectul sisteme informatice si infrastructura digitala in spitalul orasenesc alesd | ||||
| SCNA1134168 | procedura simplificata | 33100000-1 | 18.06.2026 | 906,010 |
| Contract object: 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/4348890/api/v1/authorities/4348890/spend/api/v1/authorities/4348890/scores/api/v1/authorities/4348890/benchmarks/api/v1/authorities/4348890/county/api/v1/red-flags/by-authority/4348890/api/v1/authorities/4348890/years/api/v1/authorities/4348890/cpv/api/v1/authorities/4348890/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders