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CUI: 4547125 CLUJ CLUJ-NAPOCA 1452 Indicators

INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA

Registered: 21.11.2013 REPUBLICII, 34-36, 400015 https://www.iocn.ro

Total spending

1.24 Bn.

757 suppliers · spent between 2018 and 2026

Direct purchases

69.20 Mn.

10,490 purchases

Offline purchases

225,565 RON

7 purchases

Tenders

1.17 Bn.

1,792 procedures · 8,374 contracts

Single-bidder rate

35.2%

3,907 lots

National rate: 40.9%

Ranked 3,419 of 5,138

DSI index

5.6%

69.42 Mn. of 1.24 Bn. without a tender

National median: 33.4%

Ranked 4,001 of 4,323

HHI

1,819

0 of 11 markets concentrated

National median: 1,961

Ranked 1,690 of 3,055

In county context: 2.38% of everything spent in CLUJ county · Ranked 6 of 578 authorities with purchases in the county

Risk indicators

#01 Slicing 17
#02 At the ceiling 12
#04 Captivity 0
#05 Single bidder 1,377
#06 Single-bidder rate 35.2%
#07 Exact price match 45
#08 Year-end 0
#09 DSI index 5.6%
#10 Concentration 1

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 137; the other 125 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 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 53,231 — 263,089,223 263,142,454 21.2% 719
2 MEDIPLUS EXIM SRL CUI: 9311280 2,225 — 239,351,747 239,353,972 19.3% 441
3 PHARMAFARM SRL CUI: 200106 —— 84,055,265 84,055,265 6.8% 172
4 FARMEXIM SA CUI: 335278 71,412 — 59,071,134 59,142,546 4.8% 356
5 BIO EEL SRL CUI: 1199107 17,362 — 37,194,241 37,211,603 3.0% 101
6 CENTRUL MEDICAL UNIREA SRL CUI: 5919324 —— 34,593,840 34,593,840 2.8% 9
7 FILDAS TRADING SRL CUI: 4851409 23,778 — 30,190,248 30,214,026 2.4% 232
8 MERCK ROMANIA SRL CUI: 20631065 —— 24,031,925 24,031,925 1.9% 64
9 VARINAK EUROPE SRL CUI: 26193622 833,669 — 22,819,108 23,652,777 1.9% 69
10 MEDIST SRL CUI: 6705884 —— 20,057,595 20,057,595 1.6% 6

The share is taken of the 1.24 Bn. 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
DA41302769 MYHORECARO SRL CUI: 49853329 24960000-1 30.09.2026 3,900
sac detergent aparat curatare/degresare 7.5 kg df 3188
DA41296033 SERVICII DEPO MED SRL CUI: 45429526 19640000-4 30.09.2026 9,142
recipient pvc pentru produse intepatoare 5l df 3218
DA41296918 RDT OFFICE SRL CUI: 38279361 22458000-5 30.09.2026 750
lista de verificare a procedurilor chirurgicale df 3191
DA41283014 CLIMA DESIGN SRL CUI: 21844592 44411000-4 30.09.2026 1,400
traseu frigorific, teava cu 6 si 10
DA41281168 ND PHARMA SRL CUI: 22082443 33600000-6 30.09.2026 8,400
baneocin pulb. x 10 g
DA41295484 SENTINEL SRL CUI: 14765160 32351000-8 30.09.2026 16,211
accesorii pentru echipament audio si video df 3224
DA41296665 KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 34913000-0 30.09.2026 3,639
diverse piese de schimb pat ati df 3212
DA41295995 RDT OFFICE SRL CUI: 38279361 22458000-5 30.09.2026 1,392
imprimate la comanda df 3191
DA41291103 MALINACOMP SRL CUI: 9277618 30125100-2 30.09.2026 520
cartuse de toner df 3217
DA41290908 MALINACOMP SRL CUI: 9277618 30213000-5 30.09.2026 2,600
all in one asus,i5-13420,16gb,ssdf 512gb,23,8fhd df 3216

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1629063 PROFI AUTO SRL CUI: 14852002 70220000-9 10.02.2022 73,536
servicii de inchiriere sau de leasing de proprietati nerezidentiale pentru un autovehicul
DAN1330539 COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 60400000-2 28.08.2020 33,800
servicii de transport aerian
DAN1323080 DETECT SERV SRL CUI: 6316909 30142200-8 07.08.2020 3,253
casa de marcat
DAN1262579 DYOMEDICA CND SRL CUI: 22112765 18143000-3 10.04.2020 112,000
masti ffp2
DAN1160773 DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 64120000-3 30.09.2019 339
servicii de curierat
DAN1160767 BEST TRAD SRL CUI: 19050425 79530000-8 30.09.2019 1,600
servicii de traducere
DAN1010630 DETECT SERV SRL CUI: 6316909 30142200-8 18.09.2018 1,037
casa de marcat

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1175159 negociere fara publicare prealabila 33690000-3 30.09.2026 616
furnizare diverse medicamente
CAN1174847 negociere fara publicare prealabila 33690000-3 23.09.2026 31,662
furnizare diverse medicamente
CAN1174786 negociere fara publicare prealabila 33690000-3 23.09.2026 12,350
furnizare diverse medicamente
CAN1174760 negociere fara publicare prealabila 33690000-3 22.09.2026 3,787
furnizare diverse medicamente
CAN1174722 negociere fara publicare prealabila 33690000-3 22.09.2026 3,787
furnizare diverse medicamente
CAN1174715 negociere fara publicare prealabila 33690000-3 22.09.2026 41,440
furnizare diverse medicamente
CAN1174462 licitatie deschisa 33100000-1 17.09.2026 952,780
furnizare analizor automat standalone-proiect clara
CAN1174452 negociere fara publicare prealabila 33690000-3 16.09.2026 1,350
furnizare diverse medicamente
CAN1174446 negociere fara publicare prealabila 33690000-3 16.09.2026 3,787
furnizare diverse medicamente
CAN1174444 negociere fara publicare prealabila 33690000-3 16.09.2026 2,704
furnizare diverse medicamente
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/4547125
  • /api/v1/authorities/4547125/spend
  • /api/v1/authorities/4547125/scores
  • /api/v1/authorities/4547125/benchmarks
  • /api/v1/authorities/4547125/county
  • /api/v1/red-flags/by-authority/4547125
  • /api/v1/authorities/4547125/years
  • /api/v1/authorities/4547125/cpv
  • /api/v1/authorities/4547125/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API