Total spending
21.38 Mn.
259 suppliers · spent between 2018 and 2026
Direct purchases
9.43 Mn.
7,369 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.96 Mn.
5 procedures · 20 contracts
Single-bidder rate
45.0%
20 lots
National rate: 40.9%
Ranked 2,411 of 5,138
DSI index
44.1%
9.43 Mn. of 21.38 Mn. without a tender
National median: 33.4%
Ranked 1,240 of 4,323
HHI
1,876
0 of 2 markets concentrated
National median: 1,961
Ranked 1,626 of 3,055
In county context: 0.11% of everything spent in BIHOR county · Ranked 131 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 87; the other 75 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 | 1,977,279 | — | 4,329,159 | 6,306,438 | 29.5% | 534 |
| 2 | BPM TEHNOLOGICA SRL CUI: 34613689 | 12,660 | — | 2,483,172 | 2,495,832 | 11.7% | 6 |
| 3 | BRAVA MEDICAL SRL CUI: 34001787 | — | — | 1,230,155 | 1,230,155 | 5.8% | 1 |
| 4 | REGIO MED SRL CUI: 31388540 | 115,818 | — | 1,026,539 | 1,142,357 | 5.3% | 29 |
| 5 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 44,952 | — | 966,000 | 1,010,952 | 4.7% | 11 |
| 6 | BIVARIA GRUP SRL CUI: 13833576 | 699,372 | — | 89,800 | 789,172 | 3.7% | 717 |
| 7 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 190,608 | — | 547,929 | 738,537 | 3.5% | 25 |
| 8 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 703,723 | — | — | 703,723 | 3.3% | 1,628 |
| 9 | IOANIDA COM SRL CUI: 114609 | 662,684 | — | — | 662,684 | 3.1% | 136 |
| 10 | MEDICLIM SRL CUI: 6300279 | 385,009 | — | 125,000 | 510,009 | 2.4% | 224 |
The share is taken of the 21.38 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 |
|---|---|---|---|---|
| DA41264851 | EVOREVO SRL CUI: 32761476 | 33171200-1 | 30.09.2026 | 76 |
| Contract object: filtru antibacterian unica folosinta rotund pentru balon resuscitare si ventilator | ||||
| DA41279628 | PHARMA SA CUI: 13591928 | 33651000-8 | 29.09.2026 | 560 |
| Contract object: cefort 1g flacon injectabil (i.m. + i.v.) / ceftriaxonum | ||||
| DA41279552 | CATTUS SRL CUI: 14544908 | 33100000-1 | 29.09.2026 | 7,819 |
| Contract object: tub de extractie a azotului lichid | ||||
| DA41275759 | ROSALVAMED PLUS SRL CUI: 43233441 | 33140000-3 | 28.09.2026 | 30 |
| Contract object: lame bisturiu nr.23 | ||||
| DA41275698 | ROSALVAMED PLUS SRL CUI: 43233441 | 33141118-0 | 28.09.2026 | 440 |
| Contract object: comprese sterile din tifon 10x10 cm blister a3, 8 str, 17 fire | ||||
| DA41267751 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33690000-3 | 28.09.2026 | 1,656 |
| Contract object: tetana | ||||
| DA41272638 | FARMEXIM SA CUI: 335278 | 33600000-6 | 28.09.2026 | 1,704 |
| Contract object: omnipaque 350mg i/ml 10 fl x 100ml sol inj (iohexolum) | ||||
| DA41269688 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | 24455000-8 | 25.09.2026 | 2,920 |
| Contract object: dezinfectant gigasept af forte 2 l 2 litri dezinfectant instrumentar gigasept af forte 2 litri | ||||
| DA41267736 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33690000-3 | 25.09.2026 | 1,680 |
| Contract object: paracetamol b. braun 10 mg/ml | ||||
| DA41267783 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33690000-3 | 25.09.2026 | 132 |
| Contract object: ursolith 250 mg cutie cu 5 blist. x 20 caps. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1095057 | licitatie deschisa | 33100000-1 | 31.12.2022 | 8,358,851 |
| Contract object: achizitia de echipamente medicale in vederea dotarii spitalului orasanesc stei | ||||
| CAN1080172 | licitatie deschisa | 33100000-1 | 03.08.2022 | 1,100,337 |
| Contract object: furnizare echipamente medicale in cadrul proiectului: consolidarea capacitatii de gestionare a crizei sanitare covid-19, smis: 140278 | ||||
| CAN1066965 | licitatie deschisa | 33157810-6 | 24.11.2021 | 264,140 |
| Contract object: achizitie instalatie producere oxigen | ||||
| CAN1047474 | licitatie deschisa | 33100000-1 | 25.12.2020 | 1,268,250 |
| Contract object: furnizare echipamente medicale in cadrul proiectului consolidarea capacitatii de gestionare a crizei sanitare covid-19 | ||||
| CAN1028982 | licitatie deschisa | 33111000-1 | 12.02.2020 | 966,000 |
| Contract object: aparat de radiologie fix monopost (grafie si scopie) + pacs | ||||
- 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/5120377/api/v1/authorities/5120377/spend/api/v1/authorities/5120377/scores/api/v1/authorities/5120377/benchmarks/api/v1/authorities/5120377/county/api/v1/red-flags/by-authority/5120377/api/v1/authorities/5120377/years/api/v1/authorities/5120377/cpv/api/v1/authorities/5120377/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders