Total spending
60.35 Mn.
772 suppliers · spent between 2018 and 2026
Direct purchases
46.61 Mn.
31,220 purchases
Offline purchases
2.50 Mn.
35 purchases
Tenders
11.24 Mn.
27 procedures · 47 contracts
Single-bidder rate
44.0%
75 lots
National rate: 40.9%
Ranked 2,526 of 5,138
DSI index
81.4%
49.11 Mn. of 60.35 Mn. without a tender
National median: 33.4%
Ranked 126 of 4,323
HHI
847
0 of 3 markets concentrated
National median: 1,961
Ranked 2,848 of 3,055
In county context: 0.30% of everything spent in BIHOR county · Ranked 49 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 150; the other 138 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 | DIAMEDIX IMPEX SA CUI: 8529458 | 2,453,642 | — | 990,112 | 3,443,754 | 5.7% | 496 |
| 2 | PRODLACTA SRL CUI: 16837815 | 1,554,351 | — | 639,938 | 2,194,289 | 3.6% | 5,034 |
| 3 | SYNTTERGY CONSULT SRL CUI: 14446373 | 607,542 | — | 1,564,820 | 2,172,362 | 3.6% | 95 |
| 4 | FILDAS TRADING SRL CUI: 4851409 | 1,909,748 | — | — | 1,909,748 | 3.2% | 864 |
| 5 | EVALSTAR SERV SRL CUI: 9432452 | 822,313 | 1,004,748 | — | 1,827,061 | 3.0% | 44 |
| 6 | BBRAUN MEDICAL SRL CUI: 11080242 | 890,491 | — | 896,740 | 1,787,231 | 3.0% | 618 |
| 7 | FARMEXIM SA CUI: 335278 | 1,641,193 | — | 132,000 | 1,773,193 | 2.9% | 1,123 |
| 8 | NEXT GEN MEDICAL SOLUTIONS SRL CUI: 45379029 | — | — | 1,509,555 | 1,509,555 | 2.5% | 3 |
| 9 | CORTECH MED SRL CUI: 22088756 | 331,907 | — | 1,176,000 | 1,507,907 | 2.5% | 10 |
| 10 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 1,473,597 | — | — | 1,473,597 | 2.4% | 20 |
The share is taken of the 60.35 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 |
|---|---|---|---|---|
| DA41300938 | MEDICAMED MARKET SRL CUI: 25612609 | 24931250-6 | 30.09.2026 | 160 |
| Contract object: kit coloratie gram, 250 ml | ||||
| DA41298693 | HDL UNION SRL CUI: 16646521 | 33141625-7 | 30.09.2026 | 420 |
| Contract object: test f crp fia | ||||
| DA41296724 | NATURAL ES-MEDICAL SRL CUI: 29875195 | 33141127-6 | 30.09.2026 | 1,110 |
| Contract object: pansament hemostatic resorbabil pahacel din celuloza oxidata regenerata 10 x20cm | ||||
| DA41293312 | HAGLEITNER HYGIENE ROMANIA SRL CUI: 25136300 | 33761000-2 | 30.09.2026 | 5,544 |
| Contract object: hartie igienica multiroll w2* | ||||
| DA41293217 | FILDAS TRADING SRL CUI: 4851409 | 33690000-3 | 30.09.2026 | 4,450 |
| Contract object: cathejell 17,31 mg + 0,5 mg / g x 5 folii x 5 blist. x 1 (25) ser. unidoza. x 12,5 g gel | ||||
| DA41293159 | HAGLEITNER HYGIENE ROMANIA SRL CUI: 25136300 | 39831240-0 | 30.09.2026 | 19,308 |
| Contract object: prosop maini multiroll x1 5r | ||||
| DA41292855 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | 18143000-3 | 30.09.2026 | 160 |
| Contract object: botosei/botosi (cipici, botos) antialunecare din polietilena clorurata aviz anmdmr | ||||
| DA41292813 | DELUXE MEDICRAFTS SRL CUI: 18035010 | 33140000-3 | 30.09.2026 | 4,900 |
| Contract object: set campuri chirurgicale sterile general universal | ||||
| DA41292767 | EPRUBETA FARM SRL CUI: 11171693 | 33199000-1 | 30.09.2026 | 2,247 |
| Contract object: halate chirurgicale sterile, intarite/ ranforsate, impachetate / halat chirurgical | ||||
| DA41292710 | NOVA FIT 2000 SRL CUI: 15178082 | 33141600-6 | 30.09.2026 | 580 |
| Contract object: recoltor exudat faringian in tub masterlab - test sanitatie - tampon recoltare super pret | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846763 | REGIO MED SRL CUI: 31388540 | 50412000-6 | 03.09.2026 | 10,000 |
| Contract object: servicii intretinere statie de post procesare | ||||
| DAN2846755 | EUROSERV CC CARGO SRL CUI: 34854989 | 65000000-3 | 03.09.2026 | 7,114 |
| Contract object: reparatii retea de canalizare si retea de apa stationar 2 | ||||
| DAN2846753 | LEUINVEST SRL CUI: 23832870 | 79314000-8 | 03.09.2026 | 50,000 |
| Contract object: elaborare documentatie | ||||
| DAN2846750 | EPIDEMIOLOGIC CONSULT MED SRL CUI: 36574110 | 85121200-5 | 03.09.2026 | 60,000 |
| Contract object: servicii de asistenta medicala specializata epidemiologie | ||||
| DAN2846742 | CYMED SECURITY TECHNOLOGIES SRL CUI: 43058570 | 72600000-6 | 03.09.2026 | 30,000 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||
| DAN2846737 | CYMED SECURITY TECHNOLOGIES SRL CUI: 43058570 | 72600000-6 | 03.09.2026 | 12,500 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||
| DAN2845652 | OMNIMPACT SRL CUI: 27916310 | 90923000-3 | 02.09.2026 | 18,599 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||
| DAN2845651 | BUDAU VASILE PERSOANA FIZICA AUTORIZATA CUI: 51761294 | 71318000-0 | 02.09.2026 | 90,000 |
| Contract object: servicii de inginerie si consultanta tehnica | ||||
| DAN2827431 | ALP CLASS SRL CUI: 51104103 | 79418000-7 | 10.08.2026 | 44,000 |
| Contract object: achizitia serviciilor de consultanta in derularea achizitiilor publice | ||||
| DAN2773129 | TONY STANESCU SRL CUI: 45252288 | 71322000-1 | 07.06.2026 | 130,000 |
| Contract object: servicii de elaborare a documentatiei de avizare a lucrarilor de interventie (in continuare d.a.l.i.) si a documentatiei tehnice pentru obtinerea autorizatiei de construire (in continuare d.t.a.c.) pentru spitalul municipal episcop nicolae popovici, situat in uat beius, str. romana, nr. 7, jud. bihor. amplasamentul propus pentru modernizare este situat in municipiul beius, pe strada aleea policlinicii, nr.1. suprafata imobilului este de: suprafata teren - 2083 mp.; suprafata construita - 1043 mp., nr.cad.1109. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158244 | licitatie deschisa | 33100000-1 | 26.11.2025 | 2,036,805 |
| Contract object: achizitie de echipamente de microbiologie pentru dotarea laboratorului de nalize medicale al spitalului municipal ep. n. popovici beius in cadrul proiectului cod smis 328462 | ||||
| SCNA1124892 | procedura simplificata | 85150000-5 | 01.09.2025 | 642,576 |
| Contract object: achizitia serviciilor de interpretare imagistica ct si rx | ||||
| SCNA1124254 | procedura simplificata | 33122000-1 | 18.08.2025 | 65,000 |
| Contract object: achizitie auto ref/keratometru cu tonometru non-contact si pahimetru - cu clauza suspensiva | ||||
| SCNA1104753 | procedura simplificata | 33694000-1 | 29.05.2024 | 734,700 |
| Contract object: achizitie markeri cardiaci compatibili analizor pathfast | ||||
| SCNA1103864 | procedura simplificata | 33651100-9 | 15.05.2024 | 6,480 |
| Contract object: meropenem | ||||
| SCNA1102606 | procedura simplificata | 33170000-2 | 22.04.2024 | 150,000 |
| Contract object: echipament de anestezie si monitor functii vitale | ||||
| SCNA1102115 | procedura simplificata | 33661200-3 | 15.04.2024 | 581,757 |
| Contract object: achizitie medicamente analgezice si anestezice | ||||
| SCNA1100945 | procedura simplificata | 33692400-1 | 25.03.2024 | 715,614 |
| Contract object: achizitii solutii medicamentoase | ||||
| SCNA1100613 | procedura simplificata | 33621100-0 | 18.03.2024 | 258,840 |
| Contract object: achizitie medicamente antitrombotice | ||||
| SCNA1100336 | procedura simplificata | 33651100-9 | 12.03.2024 | 152,160 |
| Contract object: achizitie medicamente antibiotice | ||||
- 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/4558680/api/v1/authorities/4558680/spend/api/v1/authorities/4558680/scores/api/v1/authorities/4558680/benchmarks/api/v1/authorities/4558680/county/api/v1/red-flags/by-authority/4558680/api/v1/authorities/4558680/years/api/v1/authorities/4558680/cpv/api/v1/authorities/4558680/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders