Total spending
100.46 Mn.
1,042 suppliers · spent between 2018 and 2026
Direct purchases
74.17 Mn.
15,409 purchases
Offline purchases
2.31 Mn.
293 purchases
Tenders
23.98 Mn.
16 procedures · 17 contracts
Single-bidder rate
77.8%
18 lots
National rate: 40.9%
Ranked 372 of 5,138
DSI index
76.1%
76.48 Mn. of 100.46 Mn. without a tender
National median: 33.4%
Ranked 171 of 4,323
HHI
646
0 of 4 markets concentrated
National median: 1,961
Ranked 2,971 of 3,055
In county context: 0.50% of everything spent in BIHOR county · Ranked 29 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 118; the other 106 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 | INOVA INTERNATIONAL SRL CUI: 17013137 | 898,737 | — | 8,789,080 | 9,687,817 | 9.6% | 31 |
| 2 | NETPRO SRL CUI: 13390452 | 2,890,371 | 187,154 | 5,819,684 | 8,897,209 | 8.9% | 20 |
| 3 | MEDIST SRL CUI: 6705884 | 2,234,843 | — | — | 2,234,843 | 2.2% | 542 |
| 4 | DACORUM GRUP SRL CUI: 11609301 | — | — | 2,115,300 | 2,115,300 | 2.1% | 1 |
| 5 | BBRAUN MEDICAL SRL CUI: 11080242 | 1,431,254 | — | 545,152 | 1,976,406 | 2.0% | 415 |
| 6 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 271,657 | 12,705 | 1,577,220 | 1,861,582 | 1.9% | 66 |
| 7 | INFO WORLD SRL CUI: 13373052 | 1,627,817 | — | — | 1,627,817 | 1.6% | 24 |
| 8 | REGIO MED SRL CUI: 31388540 | 263,310 | — | 1,261,352 | 1,524,662 | 1.5% | 22 |
| 9 | RUS & BEN CONSTRUCT SRL CUI: 26271720 | — | — | 1,471,376 | 1,471,376 | 1.5% | 1 |
| 10 | DR SCRIDON GHEORGHE IOAN - MEDIC INDEPENDENT CUI: 23357720 | 1,066,200 | — | — | 1,066,200 | 1.1% | 11 |
The share is taken of the 100.46 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 |
|---|---|---|---|---|
| DA41297860 | DEDEMAN SRL CUI: 2816464 | 43830000-0 | 30.09.2026 | 1,961 |
| Contract object: diverse produse | ||||
| DA41275071 | INFORMATIONAL SRL CUI: 46975402 | 34913000-0 | 28.09.2026 | 348 |
| Contract object: manseta holter ta abpm btl meditech etc adult normal | ||||
| DA41274325 | LIAMED SRL CUI: 10188824 | 33141000-0 | 28.09.2026 | 2,115 |
| Contract object: pensa biopsie fara ac, acoperita, unica utilizare, 2.3mm, l1800mm,pensa biopsie fara ac,2.3mm, l2300 | ||||
| DA41279524 | ARLI-CO SRL CUI: 385586 | 39224300-1 | 28.09.2026 | 7,911 |
| Contract object: mop medical plat microfibra 40 cm rosu+verde, sistem mop talpa plat profesional, rosu 40 cm arlisoft | ||||
| DA41275136 | SANTIMPEX SRL CUI: 3557481 | 34913000-0 | 28.09.2026 | 900 |
| Contract object: manseta standard tensiometru cu un tub si cu doua tuburi | ||||
| DA41262366 | SANPLAST SRL CUI: 15048392 | 44115200-1 | 24.09.2026 | 4,123 |
| Contract object: pachet instalatii sanitare | ||||
| DA41240859 | EVOREVO SRL CUI: 32761476 | 33140000-3 | 24.09.2026 | 1,008 |
| Contract object: masca faciala reutilizabila pentru ventilatie nr.2, nr.3, nr4, nr.5 | ||||
| DA41255771 | OFTAMEDICA SRL CUI: 1363594 | 33169000-2 | 24.09.2026 | 3,160 |
| Contract object: bisturie oftalmologice mcu26 mani 2.30mm crescent, sterile, cutie 6 bucati | ||||
| DA41240601 | OFTAMEDICA SRL CUI: 1363594 | 33169000-2 | 24.09.2026 | 10,954 |
| Contract object: bisturie oftalmologice mvr21a mani 1.10mm, msl32sk mani 3.20mm, mcu26sk mani 2.30mm | ||||
| DA41248251 | SC ALBACOM BIZ SRL CUI: 15432686 | 34320000-6 | 23.09.2026 | 256 |
| Contract object: piston hidraulic scaun birou, sarcina maxima 150 kg, negru | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861740 | XIMENA SERV SRL CUI: 6617529 | 50000000-5 | 23.09.2026 | 176 |
| Contract object: servicii ascutit instrumentar chirurgical | ||||
| DAN2833019 | XIMENA SERV SRL CUI: 6617529 | 50000000-5 | 17.08.2026 | 368 |
| Contract object: servicii de ascutire foarfeci chirurgicale | ||||
| DAN2786468 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 22800000-8 | 23.06.2026 | 726 |
| Contract object: retete psihotrope tab iii 450601-451600 | ||||
| DAN2783182 | NECIU PROD SRL CUI: 8243374 | 50000000-5 | 18.06.2026 | 320 |
| Contract object: servicii reparat masina tocat carne | ||||
| DAN2782815 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 50800000-3 | 17.06.2026 | 915 |
| Contract object: servicii de analiza a calitatii apelor uzate | ||||
| DAN2757810 | MIRHUNIC TRANS SRL CUI: 37163287 | 71631000-0 | 18.05.2026 | 149 |
| Contract object: servicii itp autoturism marca dacia logan mai39288 | ||||
| DAN2700622 | MIRHUNIC TRANS SRL CUI: 37163287 | 71631000-0 | 10.03.2026 | 165 |
| Contract object: servicii itp autoambulanta mercedes benz mai33773 | ||||
| DAN2686527 | CEZKEV TRANS SRL CUI: 43012580 | 45453000-7 | 20.02.2026 | 2,800 |
| Contract object: servicii de reparatii curente la parcarea amenajata din curtea spitalului | ||||
| DAN2624139 | MIRHUNIC TRANS SRL CUI: 37163287 | 71631000-0 | 10.12.2025 | 149 |
| Contract object: servicii itp dacia duster mai 41612 | ||||
| DAN2576125 | TERMOFICARE ORADEA SA CUI: 31952982 | 98300000-6 | 14.10.2025 | 322 |
| Contract object: tarif aviz de coexistenta nr.91/2025, racordare la reteaua electrica spital-bransament electric subteran str.dunarea nr.3, oradea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151826 | licitatie deschisa | 48180000-3 | 05.08.2025 | 2,115,300 |
| Contract object: digitalizarea spitalului clinic avram iancu oradea - solutie informatica clinica si solutie de ingrijire a pacientului si sistem de routare a imagisticii intraoperatorii cu inregistrare de interventii si comunicare telemedicala | ||||
| CAN1150971 | licitatie deschisa | 30000000-9 | 21.07.2025 | 1,654,079 |
| Contract object: digitalizarea spitalului clinic avram iancu oradea - achizitia, livrarea si implementarea echipamentelor hardware si a componentelor software pentru implementarea solutiei de digitalizare a spitalului clinic avram iancu oradea, precum si un sistem de control acces cu recunoastere faciala pentru compartimentul ati | ||||
| SCNA1123054 | procedura simplificata | 33190000-8 | 18.07.2025 | 302,600 |
| Contract object: sistem complet bronhoscopie si orl-1 bucata | ||||
| SCNA1121908 | procedura simplificata | 32323500-8 | 23.06.2025 | 248,400 |
| Contract object: digitalizarea spitalului clinic avram iancu oradea - sistem supraveghere video | ||||
| SCNA1109960 | procedura simplificata | 33192230-3 | 03.09.2024 | 403,000 |
| Contract object: furnizare masa operatie ortopedica- 1 bucata si masa operatie chirurgicala - 2 bucati. | ||||
| SCNA1109850 | procedura simplificata | 31524110-9 | 30.08.2024 | 349,950 |
| Contract object: furnizare lampa scialitica de operatie -4 bucati | ||||
| SCNA1109849 | procedura simplificata | 45321000-3 | 30.08.2024 | 5,819,684 |
| Contract object: ,,lucrari de eficientizare energetica a cladirilor spitalului | ||||
| SCNA1107921 | procedura simplificata | 33162100-4 | 23.07.2024 | 545,152 |
| Contract object: furnizare turn laparoscopic | ||||
| SCNA1106892 | procedura simplificata | 33122000-1 | 04.07.2024 | 336,100 |
| Contract object: furnizare aparat facoemulsificare -1 bucata | ||||
| SCNA1106885 | procedura simplificata | 33191100-6 | 04.07.2024 | 482,352 |
| Contract object: furnizare sterilizator cu abur-1 bucata | ||||
- 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/4784130/api/v1/authorities/4784130/spend/api/v1/authorities/4784130/scores/api/v1/authorities/4784130/benchmarks/api/v1/authorities/4784130/county/api/v1/red-flags/by-authority/4784130/api/v1/authorities/4784130/years/api/v1/authorities/4784130/cpv/api/v1/authorities/4784130/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders