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CUI: 13727320 BOTOȘANI DOROHOI 500 Indicators

SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI

Registered: 05.01.2026 VICTORIEI, 75, 715200

Total spending

85.70 Mn.

717 suppliers · spent between 2018 and 2026

Direct purchases

65.15 Mn.

41,792 purchases

Offline purchases

371,014 RON

45 purchases

Tenders

20.18 Mn.

24 procedures · 158 contracts

Single-bidder rate

29.0%

1,587 lots

National rate: 40.9%

Ranked 3,933 of 5,138

DSI index

76.5%

65.52 Mn. of 85.70 Mn. without a tender

National median: 33.4%

Ranked 168 of 4,323

HHI

597

0 of 2 markets concentrated

National median: 1,961

Ranked 2,987 of 3,055

In county context: 0.97% of everything spent in BOTOȘANI county · Ranked 15 of 354 authorities with purchases in the county

Risk indicators

#01 Slicing 20
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 460
#06 Single-bidder rate 29.0%
#07 Exact price match 16
#08 Year-end 0
#09 DSI index 77.9%
#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 175; the other 163 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 MIDO SRL CUI: 12928619 6,625,113 —— 6,625,113 7.7% 6,293
2 BPM TEHNOLOGICA SRL CUI: 34613689 328,389 — 3,375,601 3,703,990 4.3% 31
3 GAFCO CONSTRUCT SRL CUI: 21731712 2,934,554 — 431,804 3,366,358 3.9% 24
4 BIVARIA GRUP SRL CUI: 13833576 2,993,704 184,560 — 3,178,264 3.7% 3,075
5 ABC-CON-INTERNATIONAL SRL CUI: 23617561 2,594,736 —— 2,594,736 3.0% 8
6 SGPI SECURITY FORCE SRL CUI: 24452844 753,692 — 1,776,748 2,530,440 3.0% 11
7 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 719,425 — 1,726,340 2,445,765 2.9% 283
8 MEDIPLUS EXIM SRL CUI: 9311280 380,873 — 1,936,618 2,317,491 2.7% 227
9 PHARMA SA CUI: 13591928 791,588 — 986,505 1,778,093 2.1% 411
10 FARMEXIM SA CUI: 335278 971,641 — 585,748 1,557,389 1.8% 693

The share is taken of the 85.70 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
DA41299388 ADECO PRINT GAM SRL CUI: 44807941 22458000-5 30.09.2026 1,200
fisa medicala auto tip a/b
DA41299216 ADECO PRINT GAM SRL CUI: 44807941 22458000-5 30.09.2026 3,000
fisa spitalizare de zi
DA41299346 ADECO PRINT GAM SRL CUI: 44807941 22458000-5 30.09.2026 1,600
scrisoare medicala anexa 43
DA41299282 ADECO PRINT GAM SRL CUI: 44807941 22458000-5 30.09.2026 90
fisa consultatii medicale
DA41298900 ADECO PRINT GAM SRL CUI: 44807941 22458000-5 30.09.2026 5,460
registru 200 file cartonat diverse destinatii
DA41298733 ADECO PRINT GAM SRL CUI: 44807941 22458000-5 30.09.2026 12,250
foaie de observatie clinica generala dosar ingrijiri adult
DA41298682 ADECO PRINT GAM SRL CUI: 44807941 22458000-5 30.09.2026 5,400
fisa upu
DA41299563 ADECO PRINT GAM SRL CUI: 44807941 22458000-5 30.09.2026 600
bulina autocolanta cod culoare prioritate evacuare 13x13mm
DA41299526 ADECO PRINT GAM SRL CUI: 44807941 22458000-5 30.09.2026 5,400
fisa upu
DA41299459 ADECO PRINT GAM SRL CUI: 44807941 22458000-5 30.09.2026 7,000
foaie de observatie clinica generala dosar ingrijiri adult

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2619737 CLINI LAB SRL CUI: 3102218 44618500-0 04.12.2025 16,340
cuve
DAN2619721 VIDOS MEDICA SRL CUI: 38781901 33696500-0 04.12.2025 6,415
reactivi de laborator
DAN2619714 BIVARIA GRUP SRL CUI: 13833576 39831200-8 04.12.2025 9,240
detergenti
DAN2619708 BIVARIA GRUP SRL CUI: 13833576 33696200-7 04.12.2025 10,030
reactivi pentru analize de sange
DAN2619701 CLINI LAB SRL CUI: 3102218 33124131-2 04.12.2025 3,738
benzi reactive
DAN2619698 VIDOS MEDICA SRL CUI: 38781901 33696500-0 04.12.2025 5,389
reactivi de laborator
DAN2619687 BIVARIA GRUP SRL CUI: 13833576 39831200-8 04.12.2025 6,990
detergenti
DAN2619678 BIVARIA GRUP SRL CUI: 13833576 33696300-8 04.12.2025 9,060
reactivi chimici
DAN2619657 DIREKTASIG FILADELFIA BROKER DE ASIGURARE SRL CUI: 15739878 66510000-8 04.12.2025 756
asigurare rca
DAN2619650 CLINI LAB SRL CUI: 3102218 33124131-2 04.12.2025 10,178
benzi reactive

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1174010 licitatie deschisa 33115000-9 10.09.2026 3,140,401
achizitie computer tomograf
SCNA1127223 procedura simplificata 79713000-5 31.10.2025 625,632
achizitii servicii paza
CAN1150079 licitatie deschisa 33690000-3 04.07.2025 2,009,546
achizitii medicamente
SCNA1111471 procedura simplificata 79713000-5 02.10.2024 438,240
servicii de paza
CAN1128999 licitatie deschisa 33690000-3 27.06.2024 1,583,707
achizitie medicamente
CAN1111483 licitatie deschisa 33100000-1 15.09.2023 1,582,237
achizitie aparatura medicala
SCNA1090981 procedura simplificata 79713000-5 22.08.2023 261,653
achizitii servicii de paza
CAN1106188 licitatie deschisa 33690000-3 22.06.2023 1,395,084
achizitii medicamente
SCNA1080417 procedura simplificata 79713000-5 13.12.2022 20,893
servicii de paza
CAN1080755 licitatie deschisa 33690000-3 10.06.2022 1,353,772
achizitii medicamente
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/13727320
  • /api/v1/authorities/13727320/spend
  • /api/v1/authorities/13727320/scores
  • /api/v1/authorities/13727320/benchmarks
  • /api/v1/authorities/13727320/county
  • /api/v1/red-flags/by-authority/13727320
  • /api/v1/authorities/13727320/years
  • /api/v1/authorities/13727320/cpv
  • /api/v1/authorities/13727320/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API