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CUI: 11286391 VÂLCEA RAMNICU VALCEA 3 Indicators

DIRECTIA DE SANATATE PUBLICA

Registered: 23.09.2014 DECEBAL, 4A, 240265 https://www.aspjvalcea.ro

Total spending

7.30 Mn.

232 suppliers · spent between 2018 and 2026

Direct purchases

3.77 Mn.

2,393 purchases

Offline purchases

810,423 RON

51 purchases

Tenders

2.72 Mn.

3 procedures · 8 contracts

Single-bidder rate

22.2%

9 lots

National rate: 40.9%

Ranked 4,330 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.07% of everything spent in VÂLCEA county · Ranked 118 of 360 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 22.2%
#07 Exact price match 0
#08 Year-end 1
#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 12 largest CPV groups, out of 96; the other 84 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 ALTEX ROMANIA SRL CUI: 2864518 6,738 — 1,169,927 1,176,665 16.1% 5
2 SYNTEQ SOLUTIONS SRL CUI: 21899474 —— 1,169,927 1,169,927 16.0% 1
3 DELGUARD SRL CUI: 22551191 559,891 —— 559,891 7.7% 18
4 TMG GUARD SRL CUI: 35469698 — 386,312 — 386,312 5.3% 4
5 ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 11,360 — 277,000 288,360 4.0% 5
6 IT LIVE SRL CUI: 24975339 254,807 —— 254,807 3.5% 320
7 LINDE GAZ ROMANIA SRL CUI: 8721959 180,982 —— 180,982 2.5% 46
8 URECHE SILVIU-MIHAI - CABINET DE AVOCAT CUI: 19374510 — 158,000 — 158,000 2.2% 7
9 UNCLE SAM SERVICE SRL CUI: 16099955 156,543 —— 156,543 2.1% 88
10 ATLAS TOUR SRL CUI: 17775141 146,810 3,999 — 150,809 2.1% 11

The share is taken of the 7.30 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
DA41298274 MEDPLAZA HEALTH SRL CUI: 41024228 33141300-3 30.09.2026 26
vacutainere biochimie (dop rosu) 6 ml, clot activator, pet,serix; ace vacutainer g21 x 1 1/2, verzi
DA41257707 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 33696500-0 24.09.2026 120
sange defibrinat de berbec
DA41254655 REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 33696500-0 24.09.2026 6,375
pachet reactivi
DA41254527 AQUATOR SRL CUI: 15651244 33696500-0 24.09.2026 387
ethylenediamine tetraacetic acid magnesium disodium salt dihydrate, 250 g 90 %, for synthesis 250 g
DA41253319 KARISSMED TRADE SRL CUI: 32813052 24931250-6 24.09.2026 1,308
pachet medii de cultura
DA41251045 SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 24931250-6 23.09.2026 342
medii de cultura
DA41251347 AMS 2000 TRADING IMPEX SRL CUI: 9603757 24931250-6 23.09.2026 747
medii de cultura (agar bila esculina, trusa latex aglutinare staphilococ auriu)
DA41250723 EPRUBETA FARM SRL CUI: 11171693 33140000-3 23.09.2026 3,810
kit 600 membrane filtrante inseriate ez-pak si 600 cutii petri - livrare 24 h
DA41249308 NOVA FIT 2000 SRL CUI: 15178082 33140000-3 23.09.2026 607
consumabile medicale
DA41250297 PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 33140000-3 23.09.2026 3,633
consumabile medicale

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2791271 TMG GUARD SRL CUI: 35469698 79713000-5 29.06.2026 8,611
servicii de paza - act aditional modificare tarif conform hg 146/2026
DAN2747183 TMG GUARD SRL CUI: 35469698 79713000-5 04.05.2026 168,075
servicii de paza
DAN2747127 URECHE SILVIU-MIHAI - CABINET DE AVOCAT CUI: 19374510 79110000-8 04.05.2026 48,000
servicii juridice
DAN2630225 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 85145000-7 15.12.2025 3,250
servicii confirmari diagnostic
DAN2630170 URECHE SILVIU-MIHAI - CABINET DE AVOCAT CUI: 19374510 79110000-8 15.12.2025 24,000
servicii juridice
DAN2630139 TMG GUARD SRL CUI: 35469698 79713000-5 15.12.2025 68,918
servicii de paza
DAN2630114 MV AUTO SPORT SRL CUI: 6164479 50110000-9 15.12.2025 30
prelungirea duratei contractului nr. ap 14/16.04.2025/6688/17.04.2025 pana la data de 30.04.2026
DAN2495814 MV AUTO SPORT SRL CUI: 6164479 50110000-9 03.07.2025 5,346
servicii de intretinere si reparatii auto
DAN2441027 MV AUTO SPORT SRL CUI: 6164479 50110000-9 28.04.2025 30
servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe
DAN2441012 PARAU CARMEN PERSOANA FIZICA AUTORIZATA CUI: 27304630 79633000-0 28.04.2025 1,500
servicii instruire profesionala

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1152072 licitatie deschisa 72212517-6 04.12.2025 2,339,854
servicii de dezvoltare si implementare sistem informatic integrat si echipamente in cadrul proiectului digitalizare dsp valcea
SCNA1059503 procedura simplificata 38000000-5 13.10.2021 239,700
furnizare aparatura de laborator--3 loturi
SCNA1046442 procedura simplificata 38000000-5 27.11.2020 136,935
furnizare aparatuta laborator - 6 loturi
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/11286391
  • /api/v1/authorities/11286391/spend
  • /api/v1/authorities/11286391/scores
  • /api/v1/authorities/11286391/benchmarks
  • /api/v1/authorities/11286391/county
  • /api/v1/red-flags/by-authority/11286391
  • /api/v1/authorities/11286391/years
  • /api/v1/authorities/11286391/cpv
  • /api/v1/authorities/11286391/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API