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CUI: 7551740 BIHOR ORADEA 156 Indicators

SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA

Registered: 09.07.2013 SUCEVEI, 24, 410078 http://www.ambulantabihor.ro

Total spending

68.98 Mn.

507 suppliers · spent between 2018 and 2026

Direct purchases

21.13 Mn.

4,923 purchases

Offline purchases

155,762 RON

18 purchases

Tenders

47.69 Mn.

195 procedures · 933 contracts

Single-bidder rate

46.5%

325 lots

National rate: 40.9%

Ranked 2,282 of 5,138

DSI index

30.9%

21.29 Mn. of 68.98 Mn. without a tender

National median: 33.4%

Ranked 2,410 of 4,323

HHI

4,763

0 of 5 markets concentrated

National median: 1,961

Ranked 295 of 3,055

In county context: 0.35% of everything spent in BIHOR county · Ranked 44 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 151
#06 Single-bidder rate 46.5%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 30.9%
#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 135; the other 123 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 MOTORS MIVADO SRL CUI: 31540698 298,425 — 16,707,694 17,006,119 24.7% 173
2 DELTAMED SRL CUI: 9434372 641,895 — 4,529,534 5,171,429 7.5% 329
3 LINDE GAZ ROMANIA SRL CUI: 8721959 142,370 — 3,721,692 3,864,062 5.6% 20
4 TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 15,300 — 2,494,370 2,509,670 3.6% 6
5 BNBUSINESS SRL CUI: 10933694 433,063 — 1,474,422 1,907,485 2.8% 60
6 MEDIMPACT SRL CUI: 13720895 372,275 — 1,465,950 1,838,225 2.7% 173
7 GIG IMPEX SRL CUI: 57341 —— 1,824,159 1,824,159 2.6% 15
8 AUTO BARA & CO SRL CUI: 6733663 303,971 — 1,080,347 1,384,318 2.0% 173
9 VESMART SOLUTIONS SRL CUI: 39451685 306,000 — 1,072,000 1,378,000 2.0% 5
10 ELECTRICA FURNIZARE SA CUI: 28909028 —— 1,216,097 1,216,097 1.8% 4

The share is taken of the 68.98 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
DA41298407 MHS TRUCK SERVICE SRL CUI: 33935139 50110000-9 30.09.2026 1,020
revizie autospeciala man tge
DA41294250 D&C AUTOMOTIVE WEST SRL CUI: 41436172 50112000-3 30.09.2026 1,104
servicii de intretinere si reparatie bh23emu
DA41294257 D&C AUTOMOTIVE WEST SRL CUI: 41436172 50112000-3 30.09.2026 1,230
servicii de intretinere si reparatie bh23emu
DA41285674 EON ASIST COMPLET SA CUI: 32602667 38431000-5 29.09.2026 810
echipament protectie +montare ansamblu
DA41283449 ARTDECO SRL CUI: 58584 22459100-3 29.09.2026 310
inscriptii auto
DA41280049 INTERCOOP SRL CUI: 4275950 24455000-8 29.09.2026 11,232
mikrozid af servetele rezerva - ambalaj 150 buc servetele
DA41284862 D&C AUTOMOTIVE WEST SRL CUI: 41436172 50112000-3 29.09.2026 1,341
servicii de intretinere si reparatie bh26emu
DA41283318 D&C AUTOMOTIVE WEST SRL CUI: 41436172 50112000-3 29.09.2026 3,042
revizie bh30emu
DA41283322 D&C AUTOMOTIVE WEST SRL CUI: 41436172 50112000-3 29.09.2026 1,040
servicii de intretinere si reparatie bh32emu
DA41283326 D&C AUTOMOTIVE WEST SRL CUI: 41436172 50112000-3 29.09.2026 1,618
revizie tehnica bh23emu

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1270528 INTERCOOP SRL CUI: 4275950 33631600-8 28.04.2020 18,140
dezinfectant maini
DAN1261733 INTERCOOP SRL CUI: 4275950 33631600-8 09.04.2020 15,510
dezinfectant suprafete
DAN1261727 INTERCOOP SRL CUI: 4275950 33631600-8 09.04.2020 52,500
servetele dezinfectante
DAN1021546 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03413000-8 17.10.2018 8,400
lemne de foc
DAN1018549 TACHONAN SERVICE SRL CUI: 8893970 34913000-0 10.10.2018 1,095
cos ardere, schimbator de caldura, garnitura ventilator
DAN1018544 TACHONAN SERVICE SRL CUI: 8893970 34913000-0 10.10.2018 350
cablu myym, tub flexibil, ax ambreiaj, distantier
DAN1018539 TACHONAN SERVICE SRL CUI: 8893970 34913000-0 10.10.2018 1,972
ventilator autospeciala ambulanta
DAN1018536 TACHONAN SERVICE SRL CUI: 8893970 34913000-0 10.10.2018 605
ax atrenare autoscpeciala ambulanta
DAN1018529 TACHONAN SERVICE SRL CUI: 8893970 34913000-0 10.10.2018 605
ax antrenare autospeciala ambulanta
DAN1018512 TACHONAN SERVICE SRL CUI: 8893970 34913000-0 10.10.2018 605
cablu myym 4x0.75, contact senzor jun power, carcasa 8p, colier, cablu, capac

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1169575 licitatie deschisa 50112000-3 15.09.2026 855,000
servicii de intretinere, revizii si reparatii, piese si accesorii pentru vehicule si pentru motoare de vehicule
RFDA002441 licitatie restransa 33140000-3 21.05.2026 19,287
termometru digital
CAN1119967 licitatie deschisa 50112000-3 04.02.2026 9,085,684
servicii de intretinere,revizii si reparatii-cpv-50112000-3; piese si accesorii pentru vehicule si motoare de vehicule-cpv34300000-0
RFDA002272 licitatie restransa 09310000-5 30.12.2025 337,221
furnizare energie electrica
CAN1152629 licitatie deschisa 48000000-8 20.08.2025 1,072,000
servicii de dezvoltare si implementare a unui sistem informatic integrat saj bihor
RFDA001789 licitatie restransa 33690000-3 24.06.2025 3,906
clopidogrelum
RFDA001788 licitatie restransa 33690000-3 24.06.2025 4,830
loratadinum
RFDA001787 licitatie restransa 33690000-3 24.06.2025 2,875
urapidilum
RFDA001786 licitatie restransa 33690000-3 24.06.2025 55,350
natrii chloridum
RFDA001785 licitatie restransa 33690000-3 24.06.2025 46,250
combinatii (solutie ringer)
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/7551740
  • /api/v1/authorities/7551740/spend
  • /api/v1/authorities/7551740/scores
  • /api/v1/authorities/7551740/benchmarks
  • /api/v1/authorities/7551740/county
  • /api/v1/red-flags/by-authority/7551740
  • /api/v1/authorities/7551740/years
  • /api/v1/authorities/7551740/cpv
  • /api/v1/authorities/7551740/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API