Total spending
2.81 Mn.
45 suppliers · spent between 2018 and 2026
Direct purchases
1.72 Mn.
144 purchases
Offline purchases
28,498 RON
14 purchases
Tenders
1.07 Mn.
9 procedures · 15 contracts
Single-bidder rate
100.0%
8 lots
National rate: 40.9%
Ranked 1 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BIHOR county · Ranked 250 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 29; the other 17 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 | DIALAB SOLUTIONS SRL CUI: 23818271 | 451,276 | — | 446,694 | 897,970 | 31.9% | 40 |
| 2 | NOVAINTERMED SRL CUI: 6220293 | 374,746 | — | 127,928 | 502,674 | 17.9% | 34 |
| 3 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | 128,860 | — | 333,600 | 462,460 | 16.4% | 5 |
| 4 | ROTEST SRL CUI: 13362371 | 68,614 | — | 159,364 | 227,978 | 8.1% | 13 |
| 5 | RADACINI MOTORS SRL CUI: 17083558 | 149,945 | — | — | 149,945 | 5.3% | 1 |
| 6 | MEDICAL LOGISTIC PARTNER SRL CUI: 23100696 | 126,736 | — | — | 126,736 | 4.5% | 14 |
| 7 | GRANDIS IMPACT SRL CUI: 24889556 | 118,760 | — | — | 118,760 | 4.2% | 4 |
| 8 | RENAMED FARMA SRL CUI: 6488777 | 105,770 | — | — | 105,770 | 3.8% | 2 |
| 9 | HEMAROM SRL CUI: 5866670 | 46,020 | — | — | 46,020 | 1.6% | 6 |
| 10 | MEDICLIM SRL CUI: 6300279 | 44,026 | — | — | 44,026 | 1.6% | 9 |
The share is taken of the 2.81 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 |
|---|---|---|---|---|
| DA41264281 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | 30199760-5 | 28.09.2026 | 5,049 |
| Contract object: etichete si riboane | ||||
| DA41151616 | NOVAINTERMED SRL CUI: 6220293 | 33696200-7 | 10.09.2026 | 12,600 |
| Contract object: mrx htlv 1+2 480 tests | ||||
| DA41151930 | NOVAINTERMED SRL CUI: 6220293 | 33141300-3 | 10.09.2026 | 1,860 |
| Contract object: recipient, eprubeta tub vidat pentru recoltare sange din plastic, capac mov, k3 edta volum 3ml | ||||
| DA40949979 | NOVAINTERMED SRL CUI: 6220293 | 33141300-3 | 06.08.2026 | 1,860 |
| Contract object: recipient, eprubeta tub vidat pentru recoltare sange din plastic, capac mov, k3 edta volum 3ml | ||||
| DA40948389 | NOVAINTERMED SRL CUI: 6220293 | 33696200-7 | 06.08.2026 | 12,600 |
| Contract object: mrx htlv 1+2 480 tests | ||||
| DA40775560 | NOVAINTERMED SRL CUI: 6220293 | 33141300-3 | 07.07.2026 | 930 |
| Contract object: recipient, eprubeta tub vidat pentru recoltare sange din plastic, capac mov, k3 edta volum 3ml | ||||
| DA40775918 | NOVAINTERMED SRL CUI: 6220293 | 33696200-7 | 07.07.2026 | 12,600 |
| Contract object: mrx htlv 1+2 480 tests | ||||
| DA40657934 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | 30199760-5 | 18.06.2026 | 4,432 |
| Contract object: pachet consumabile imprimante etichete | ||||
| DA40612792 | VADCOMP SRL CUI: 21954021 | 30200000-1 | 12.06.2026 | 7,200 |
| Contract object: all-in-one lenovo ideacentre aio 27akp10 | ||||
| DA40606053 | COSMIMAR PRESTCOM SRL CUI: 9621419 | 75251110-4 | 12.06.2026 | 440 |
| Contract object: pachet de servicii psi :verificat stingator p6 si verificat hidrant interior si exterior | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1957121 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | 33141310-6 | 06.07.2023 | 1,307 |
| Contract object: alte materiale sanitare | ||||
| DAN1957072 | COMPANIA DE APA ORADEA SA CUI: 54760 | 41110000-3 | 06.07.2023 | 162 |
| Contract object: furnizare apa | ||||
| DAN1957043 | TERMOFICARE ORADEA SA CUI: 31952982 | 09300000-2 | 06.07.2023 | 11,096 |
| Contract object: energie termica | ||||
| DAN1957033 | ELECTRICA FURNIZARE SA CUI: 28909028 | 65310000-9 | 06.07.2023 | 9,994 |
| Contract object: energie electrica | ||||
| DAN1957005 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64113000-1 | 06.07.2023 | 20 |
| Contract object: prestari servicii postale | ||||
| DAN1956994 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | 18424300-0 | 06.07.2023 | 919 |
| Contract object: materiale sanitare | ||||
| DAN1956978 | ADI COM SOFT SRL CUI: 13390096 | 72610000-9 | 06.07.2023 | 600 |
| Contract object: servicii programe informatica | ||||
| DAN1956954 | BIZMED SRL CUI: 27647093 | 33194220-4 | 06.07.2023 | 942 |
| Contract object: materiale de laborator | ||||
| DAN1956912 | RER VEST SA CUI: 8309690 | 90511000-2 | 06.07.2023 | 267 |
| Contract object: colectare si transport deseuri | ||||
| DAN1951184 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 30.06.2023 | 422 |
| Contract object: combustibil | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124652 | procedura simplificata | 33696200-7 | 26.08.2025 | 323,634 |
| Contract object: reactivi | ||||
| SCNA1064920 | procedura simplificata | 33694000-1 | 09.05.2022 | 57,184 |
| Contract object: furnizare reactivi:<br>lotul 1- reactivi de imunohematologie compatibili cu linia de echipamente diamed - id micro typing system<br>lotul 2- reactivi de biochimie uscata compatibili sau echivalent cu analizorul de biochimie vitros<br>lotul 3- reactivi de hematologie compatibili sau echivalent cu analizoarele nihon kohden (celltak mek 8222) | ||||
| CAN1074822 | negociere fara publicare prealabila | 33141613-0 | 11.03.2022 | 333,600 |
| Contract object: 240 de seturi de afereza pentru recoltarea trombocitelor, plasmei si eritrocitelor | ||||
| CAN1070135 | negociere fara publicare prealabila | 33694000-1 | 03.01.2022 | 47,980 |
| Contract object: reactivi de biochimie uscata compatibili sau echivalent cu analizorul de biochimie vitros-lot 2 si reactivi de hematologie compatibili sau echivalent cu analizoarele nihon kohden celltak mek 8222-lot3 | ||||
| CAN1070134 | negociere fara publicare prealabila | 33694000-1 | 03.01.2022 | 163,236 |
| Contract object: reactivi de imunohematologie compatibili cu linia de echipamente diamed - id micro typing system (conform lot 1) | ||||
| CAN1067939 | negociere fara publicare prealabila | 33694000-1 | 07.12.2021 | 72,800 |
| Contract object: reactivi: mrx htlv 1+2 480 tests- 65 placi | ||||
| CAN1042435 | negociere fara publicare prealabila | 33694000-1 | 08.10.2020 | 10,500 |
| Contract object: reactivi de hematologie compatibili sau echivalent cu analizoarele nihon kohden ( celltak mek 8222)- lotul 3 | ||||
| CAN1042434 | negociere fara publicare prealabila | 33694000-1 | 08.10.2020 | 11,424 |
| Contract object: reactivi de biochimie uscata compatibili sau echivalent cu analizorul de biochimie vitros- lotul 2 | ||||
| CAN1042432 | negociere fara publicare prealabila | 33694000-1 | 08.10.2020 | 47,228 |
| Contract object: reactivi de imunohematologie compatibili cu linia de echipamente diamed - id micro typing system- lotul 1 | ||||
- 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/4390313/api/v1/authorities/4390313/spend/api/v1/authorities/4390313/scores/api/v1/authorities/4390313/benchmarks/api/v1/authorities/4390313/county/api/v1/red-flags/by-authority/4390313/api/v1/authorities/4390313/years/api/v1/authorities/4390313/cpv/api/v1/authorities/4390313/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders