ASOCIATIA CARITAS CATOLICA ORADEA (CUI 4755428) — public procurement, suppliers and contracts

Total spending

435,962 RON

11 suppliers · spent between 2020 and 2026

Direct purchases

411,612 RON

14 purchases

Offline purchases

0 RON

0 purchases

Tenders

24,350 RON

2 procedures · 2 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.00% of everything spent in BIHOR county · Ranked 399 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 2

#06 Single-bidder rate –

#07 Exact price match 1

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

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 10 largest CPV groups, out of 10; the other 0 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	TENAHOF SRL CUI: 16845621	142,800	—	—	142,800	32.8%	1
2	DELTAMED SRL CUI: 9434372	97,600	—	—	97,600	22.4%	1
3	DOGY ROBOTIX SRL CUI: 31945462	39,004	—	24,350	63,354	14.5%	5
4	TZMO ROMANIA SRL CUI: 9693687	38,042	—	—	38,042	8.7%	1
5	DONA LOGISTICA SA CUI: 3596251	33,639	—	—	33,639	7.7%	2
6	CIOBANCA SRL CUI: 11379385	14,866	—	—	14,866	3.4%	1
7	SPINEX MEDPHARM SRL CUI: 34470422	13,634	—	—	13,634	3.1%	1
8	TEHNOPRINT SRL CUI: 3483503	13,450	—	—	13,450	3.1%	1
9	ARALDIKA SRL CUI: 41261712	8,662	—	—	8,662	2.0%	1
10	MEDICAL EXPRESS SRL CUI: 10148463	7,394	—	—	7,394	1.7%	1

The share is taken of the 435,962 RON 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA40883275	ARALDIKA SRL CUI: 41261712	39000000-2	24.07.2026	8,662
Contract object: pachet mobilier birou
DA40845058	DOGY ROBOTIX SRL CUI: 31945462	30200000-1	17.07.2026	25,800
Contract object: dotarea centrului de ingrijire la domiciliu - echipamente it
DA40721464	TENAHOF SRL CUI: 16845621	72224000-1	30.06.2026	142,800
Contract object: servicii de consultanta privind gestionarea proiectului european - pids 2021-2027 - cod smis 352258
DA29896984	DONA LOGISTICA SA CUI: 3596251	44411000-4	07.02.2022	16,334
Contract object: materiale sanitare
DA27554920	DONA LOGISTICA SA CUI: 3596251	44411000-4	11.03.2021	17,305
Contract object: materiale sanitare
DA27124005	DELTAMED SRL CUI: 9434372	34144000-8	18.12.2020	97,600
Contract object: achizitie autovehicul cu utilizare speciala
DA26593668	MEDICAL EXPRESS SRL CUI: 10148463	42996600-0	16.10.2020	7,394
Contract object: achizitie concentrator oxigen
DA26588433	ORTOPROFIL PROD ROMANIA SRL CUI: 6877197	39143112-4	15.10.2020	2,521
Contract object: achizitie saltele antidecubit
DA25653661	SPINEX MEDPHARM SRL CUI: 34470422	44411000-4	20.05.2020	13,634
Contract object: materiale medicale
DA25543839	CIOBANCA SRL CUI: 11379385	39831240-0	30.04.2020	14,866
Contract object: materiale de curatat

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1083274	procedura simplificata	39100000-3	25.02.2023	1,250
Contract object: reabilitare si schimbare destinatie in centru de zi batranii comunitatii salonta
SCNA1082174	procedura simplificata	30000000-9	25.01.2023	23,100
Contract object: furnizare dotari pentru obiectivul de investitii: reabilitare si schimbare destinatie in centru de zi batranii comunitatii salonta

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/4755428
/api/v1/authorities/4755428/spend
/api/v1/authorities/4755428/scores
/api/v1/authorities/4755428/benchmarks
/api/v1/authorities/4755428/county
/api/v1/red-flags/by-authority/4755428
/api/v1/authorities/4755428/years
/api/v1/authorities/4755428/cpv
/api/v1/authorities/4755428/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API