PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA (CUI 11664802) — public procurement, suppliers and contracts

Total spending

7.02 Mn.

430 suppliers · spent between 2018 and 2026

Direct purchases

6.57 Mn.

3,234 purchases

Offline purchases

0 RON

0 purchases

Tenders

452,886 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: 0.02% of everything spent in CONSTANȚA county · Ranked 175 of 527 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 1

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#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 12 largest CPV groups, out of 114; the other 102 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	STONE CONSTRUCT SRL CUI: 14356327	—	—	303,944	303,944	4.3%	1
2	BIVARIA GRUP SRL CUI: 13833576	299,472	—	—	299,472	4.3%	56
3	DENTOTAL PROTECT SRL CUI: 6812309	230,545	—	—	230,545	3.3%	98
4	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	188,879	—	—	188,879	2.7%	8
5	DRMAX SRL CUI: 9378655	183,378	—	—	183,378	2.6%	65
6	ND PHARMA SRL CUI: 22082443	175,318	—	—	175,318	2.5%	98
7	CORAGEO SRL CUI: 9745964	174,933	—	—	174,933	2.5%	74
8	TEHNO-MED 2007 SERV SRL CUI: 19209440	162,185	—	—	162,185	2.3%	29
9	EUROTIGLA SRL CUI: 28099088	—	—	148,942	148,942	2.1%	1
10	IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060	145,082	—	—	145,082	2.1%	20

The share is taken of the 7.02 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41272938	DAN INVEST SRL CUI: 5806430	50112200-5	30.09.2026	3,785
Contract object: servicii reparatii mitsubishi l200
DA41273053	EVOREVO SRL CUI: 32761476	22800000-8	30.09.2026	4,400
Contract object: foaie spitalizare continua / foaie de observatie clinica generala
DA41273195	BDA GIL ELECTRIC SRL CUI: 21939854	45310000-3	30.09.2026	1,760
Contract object: verificare priza/prize de pamant si paratrasnet (verificare pram) cu emitere certificat 6-10 buc
DA41225932	EVOREVO SRL CUI: 32761476	22458000-5	23.09.2026	990
Contract object: condica de prescriptii medicamente si materiale sanitare
DA41187950	DIAMEDIX IMPEX SA CUI: 8529458	33696200-7	16.09.2026	4,108
Contract object: reactivi
DA41188014	AMS 2000 TRADING IMPEX SRL CUI: 9603757	33698100-0	16.09.2026	957
Contract object: reactivi
DA41188107	AVENA MEDICA SRL CUI: 24684380	24931250-6	16.09.2026	507
Contract object: reactivi
DA41188392	A & A PRO DIAGNOSTIC SRL CUI: 23068692	33696500-0	16.09.2026	692
Contract object: reactivi
DA41188536	BIVARIA GRUP SRL CUI: 13833576	24931250-6	16.09.2026	2,433
Contract object: reactivi
DA41177127	ARMIS EURO MED SRL CUI: 43677134	85147000-1	14.09.2026	400
Contract object: medicina muncii

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1086475	procedura simplificata	45453000-7	17.05.2023	148,942
Contract object: contract de achizitie publica de lucrari (executie) refacere acoperis
SCNA1064476	procedura simplificata	45453000-7	10.01.2022	303,944
Contract object: contract de de achizitie publica de lucrari (executie) - refacere acoperis

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/11664802
/api/v1/authorities/11664802/spend
/api/v1/authorities/11664802/scores
/api/v1/authorities/11664802/benchmarks
/api/v1/authorities/11664802/county
/api/v1/red-flags/by-authority/11664802
/api/v1/authorities/11664802/years
/api/v1/authorities/11664802/cpv
/api/v1/authorities/11664802/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API