CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ (CUI 12779495) — public procurement, suppliers and contracts

Total spending

4.50 Mn.

92 suppliers · spent between 2018 and 2026

Direct purchases

2.52 Mn.

460 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.98 Mn.

1 procedures · 1 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 DOLJ county · Ranked 213 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 1

#02 At the ceiling 0

#04 Captivity 1

#05 Single bidder 1

#06 Single-bidder rate –

#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 62; the other 50 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	VIVO IMPEX SRL CUI: 11492251	—	—	1,976,655	1,976,655	43.9%	1
2	CONSULTANCY VAE SRL CUI: 37865680	490,000	—	—	490,000	10.9%	3
3	PRESTIGIOSA PRODCOM SRL CUI: 6779601	193,447	—	—	193,447	4.3%	4
4	SALEXPERT SRL CUI: 16834495	165,000	—	—	165,000	3.7%	3
5	GRIG AUTO SRL CUI: 7987600	139,766	—	—	139,766	3.1%	2
6	HELIOSTAR SRL CUI: 24355566	131,258	—	—	131,258	2.9%	1
7	EQUIPMED SRL CUI: 21713384	120,000	—	—	120,000	2.7%	2
8	ITC GLOBAL DIGITAL CONCEPT SRL CUI: 40085111	116,580	—	—	116,580	2.6%	4
9	PERCHIM SRL CUI: 10397472	115,178	—	—	115,178	2.6%	7
10	IULIUS MOBELHAUS SRL CUI: 40531109	113,772	—	—	113,772	2.5%	6

The share is taken of the 4.50 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
DA41225330	CARTO - PLAST SRL CUI: 22847422	34913000-0	22.09.2026	1,800
Contract object: placa de baza ecg comen 1200a
DA41152120	QUINTRIX IMPEX SRL CUI: 6780002	31711100-4	10.09.2026	302
Contract object: pachet letcon statie, varf letcon si stick memorie
DA41122369	TEHNICAL DENT SRL CUI: 11758273	34913000-0	07.09.2026	975
Contract object: generator de abur 230v pentru autoclave runyes -18l, 23l si 29l
DA41099739	AIPATHPRO SOLUTION SRL CUI: 50924229	72000000-5	02.09.2026	26,804
Contract object: servicii it - software
DA41098490	PREVIOUS PRODCOM SRL CUI: 4334364	30125100-2	02.09.2026	118
Contract object: toner comp brother mfc9570 cdw
DA41098093	PREVIOUS PRODCOM SRL CUI: 4334364	30125100-2	02.09.2026	472
Contract object: toner comp brother mfc9570 cdw
DA41074337	CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12595409	50421000-2	31.08.2026	16,232
Contract object: lucrari de reparatii si inlocuire kit revizie pentru ventilator elisa 500 cf of 1199/28.08.2026
DA41030397	MEDICAL CORP SRL CUI: 10770287	33140000-3	21.08.2026	3,540
Contract object: electrod defibrilare adulti pentru defibrilator cu-sp1
DA41030441	QUINTRIX IMPEX SRL CUI: 6780002	31711100-4	21.08.2026	33
Contract object: comutator simplu, 2 pozitii, 4 contacte + bec, 10a/230v r=20.2mm
DA41024914	PREVIOUS PRODCOM SRL CUI: 4334364	30192000-1	21.08.2026	18
Contract object: file protectie documente a4

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
CAN1166141	licitatie deschisa	48000000-8	21.04.2026	1,976,655
Contract object: achizitie integrata de echipamente it si licente software

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/12779495
/api/v1/authorities/12779495/spend
/api/v1/authorities/12779495/scores
/api/v1/authorities/12779495/benchmarks
/api/v1/authorities/12779495/county
/api/v1/red-flags/by-authority/12779495
/api/v1/authorities/12779495/years
/api/v1/authorities/12779495/cpv
/api/v1/authorities/12779495/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API