Total spending
37.98 Mn.
508 suppliers · spent between 2018 and 2026
Direct purchases
35.32 Mn.
12,345 purchases
Offline purchases
10,000 RON
2 purchases
Tenders
2.64 Mn.
5 procedures · 22 contracts
Single-bidder rate
27.2%
195 lots
National rate: 40.9%
Ranked 4,094 of 5,138
DSI index
93.0%
35.33 Mn. of 37.98 Mn. without a tender
National median: 33.4%
Ranked 57 of 4,323
HHI
1,216
0 of 3 markets concentrated
National median: 1,961
Ranked 2,462 of 3,055
In county context: 0.07% of everything spent in CLUJ county · Ranked 101 of 578 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 138; the other 126 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 | SANTE INTERNATIONAL SA CUI: 3210015 | 2,515,044 | — | — | 2,515,044 | 6.6% | 637 |
| 2 | DIAMEDIX IMPEX SA CUI: 8529458 | 2,145,643 | — | — | 2,145,643 | 5.6% | 396 |
| 3 | ARLEVERT CONSTRUCT SRL CUI: 40543677 | 2,034,342 | — | — | 2,034,342 | 5.4% | 38 |
| 4 | MEDIST IMAGING & POC SRL CUI: 24205100 | 303,302 | — | 1,050,410 | 1,353,712 | 3.6% | 26 |
| 5 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 1,110,861 | — | 137,422 | 1,248,283 | 3.3% | 803 |
| 6 | NOVAINTERMED SRL CUI: 6220293 | 727,872 | — | 463,300 | 1,191,172 | 3.1% | 30 |
| 7 | SYNTTERGY CONSULT SRL CUI: 14446373 | 1,020,727 | — | — | 1,020,727 | 2.7% | 165 |
| 8 | HIPERION SERVCOM SRL CUI: 5566907 | 910,141 | — | — | 910,141 | 2.4% | 12 |
| 9 | ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 | 830,634 | — | — | 830,634 | 2.2% | 18 |
| 10 | SHATE COM SRL CUI: 6588300 | 766,983 | — | — | 766,983 | 2.0% | 72 |
The share is taken of the 37.98 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 |
|---|---|---|---|---|
| DA41305329 | CHEREGI EDUARD PETRISOR INTREPRINDERE INDIVIDUALA CUI: 36017909 | 34913000-0 | 30.09.2026 | 6,491 |
| Contract object: diverse materiale electrice | ||||
| DA41304046 | BUKSA SANDOR-BOTOND - MEDIC MEDICINA INTERNA CUI: 54069272 | 85121200-5 | 30.09.2026 | 11,500 |
| Contract object: prestari servicii medicale medicina interna | ||||
| DA41296435 | IMPULS CONECT SRL CUI: 33010230 | 32323500-8 | 30.09.2026 | 8,000 |
| Contract object: servicii proiectare sistem video | ||||
| DA41296465 | IMPULS CONECT SRL CUI: 33010230 | 32323500-8 | 30.09.2026 | 900 |
| Contract object: mentenanta siteme supraveghere video | ||||
| DA41294209 | INFO WORLD SRL CUI: 13373052 | 72261000-2 | 30.09.2026 | 7,500 |
| Contract object: servicii de utilizare, asistenta tehnica si mentenanta sistem informatic cabinet manager | ||||
| DA41290164 | INFO WORLD SRL CUI: 13373052 | 72261000-2 | 30.09.2026 | 27,750 |
| Contract object: servicii de utilizare, asistenta tehnica si mentenanta sistem informatic hospital manager | ||||
| DA41290222 | INFO WORLD SRL CUI: 13373052 | 72263000-6 | 30.09.2026 | 12,600 |
| Contract object: inchiriere si servicii de asistenta tehnica si mentenanta sistem informatic pachet economic | ||||
| DA41288465 | CASA MATERIALE DE CONSTRUCTII SRL CUI: 18327600 | 45331100-7 | 29.09.2026 | 12,904 |
| Contract object: lucrari de instalare si reparatii centrala termica | ||||
| DA41272494 | VERITAS SRL CUI: 11807023 | 15800000-6 | 28.09.2026 | 446 |
| Contract object: spital gherla | ||||
| DA41274523 | DONA LOGISTICA SA CUI: 3596251 | 33661200-3 | 28.09.2026 | 2,376 |
| Contract object: elomen 1000mg/300mg sol.perf x 10fl x 100ml - combinatii (paracetamolum+ibuprofenum) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2071604 | MURESAN G GABRIELA-MONICA - ASISTENT MEDICAL GENERALIST CUI: 48212555 | 85141200-1 | 20.12.2023 | 5,000 |
| Contract object: prestari servicii medicale | ||||
| DAN2071559 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | 85141200-1 | 20.12.2023 | 5,000 |
| Contract object: prestari servicii medicale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1090843 | licitatie deschisa | 33115000-9 | 03.11.2022 | 1,050,410 |
| Contract object: furnizare computer tomograf | ||||
| CAN1067459 | licitatie deschisa | 33690000-3 | 11.12.2021 | 745,772 |
| Contract object: furnizare de medicamente | ||||
| SCNA1058589 | procedura simplificata | 33112200-0 | 27.09.2021 | 126,000 |
| Contract object: furnizare ecograf doppler color stationar | ||||
| SCNA1025708 | procedura simplificata | 42999100-6 | 22.10.2019 | 568,340 |
| Contract object: furnizare de echipamente medicale:<br>lot 1 - aparat de aspirare cu vacuum pentru extractie fetala la nastere<br>lot 2 - cardiotocograf<br>lot 3 - lampa scialitica<br>lot 4 - laringoscop cu accesorii<br>lot 5 - masa de operatie<br>lot 6 - statie de sterilizare | ||||
| SCNA1005187 | procedura simplificata | 33112200-0 | 26.09.2018 | 153,404 |
| Contract object: furnizare 2 ecografe multidisciplinare, unul pentru compartimentul de obstetrica - ginecologie si unul pentru sectia de medicina interna din cadrul spitalului municipal gherla<br>lot 1 - ecograf multidisciplinar pentru aplicatii abdominale, ginecologice, obstetricale, urologice. posibilitate investigatii 3d/4d in obstetrica-ginecologie si lot 2 - ecograf multidisciplinar pentru aplicatii abdominale, cardiologice, ginecologice, musculoscheletale, obstetricale, parti moi, pediatrice, urologice si vasculare | ||||
- 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/4546995/api/v1/authorities/4546995/spend/api/v1/authorities/4546995/scores/api/v1/authorities/4546995/benchmarks/api/v1/authorities/4546995/county/api/v1/red-flags/by-authority/4546995/api/v1/authorities/4546995/years/api/v1/authorities/4546995/cpv/api/v1/authorities/4546995/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders