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CUI: 14814475 GORJ MUNICIPIUL TARGU JIU 2 Indicators

MEDSERV MIN SA

Registered: 13.08.2002 CALEA SEVERINULUI, 38A https://www.medservminsa.ro

Total spending

1.50 Mn.

80 suppliers · spent between 2019 and 2026

Direct purchases

1.18 Mn.

879 purchases

Offline purchases

0 RON

0 purchases

Tenders

325,000 RON

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: 0.01% of everything spent in GORJ county · Ranked 178 of 325 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#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 52; the other 40 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 DELTAMED SRL CUI: 9434372 51,039 — 325,000 376,039 25.0% 10
2 SPITALUL MUNICIPAL MOTRU CUI: 5632555 165,045 —— 165,045 11.0% 9
3 SIMODE IMPEX SRL CUI: 5983360 141,038 —— 141,038 9.4% 1
4 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 135,360 —— 135,360 9.0% 8
5 LIAMED SRL CUI: 10188824 121,245 —— 121,245 8.1% 68
6 BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 119,090 —— 119,090 7.9% 5
7 MEDITECH CMA SRL CUI: 14238283 65,470 —— 65,470 4.4% 18
8 CLINIC LIFE BDS SRL CUI: 21211353 55,608 —— 55,608 3.7% 3
9 SCUAR SRL CUI: 12625321 33,008 —— 33,008 2.2% 2
10 DNS BIROTICA SRL CUI: 16310679 29,319 —— 29,319 2.0% 287

The share is taken of the 1.50 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
SEAP no. Supplier CPV code Finalisation date Value
DA41207061 VETRO DESIGN SRL CUI: 8409931 33711540-4 17.09.2026 67
ulei de masaj pentru corp, aroma portocala, 1 litru
DA41207148 VETRO DESIGN SRL CUI: 8409931 33711540-4 17.09.2026 67
ulei de masaj pentru corp, aroma lamaie, 1 litru
DA41206548 VETRO DESIGN SRL CUI: 8409931 24951100-6 17.09.2026 138
gel ekg 1000 ml / gel ecg / gel defibrilator 1000 ml / electrocardiografie, flacon 1000ml
DA41196165 DNS BIROTICA SRL CUI: 16310679 30192700-8 17.09.2026 24
folie de protectie documente a4 din plastic pvc pp 50 microni 100 bucati set b4u imp
DA41196609 DNS BIROTICA SRL CUI: 16310679 30192700-8 17.09.2026 48
banda corectoare 5 mm x 8 m 5*8 m b4u fb imp
DA41197422 DNS BIROTICA SRL CUI: 16310679 30192700-8 17.09.2026 40
pix cu mecanism din plastic si clema plastic varf 0.7 mm albastru aihao 521
DA41198048 DNS BIROTICA SRL CUI: 16310679 30191000-4 17.09.2026 9
capse 24/6 24 / 6 1000 bucati cutie nichelate b4u imp
DA41198397 DNS BIROTICA SRL CUI: 16310679 30199230-1 17.09.2026 2
plic c5 a5 kraft maro gumat 162 x 229 mm
DA41199160 DNS BIROTICA SRL CUI: 16310679 22800000-8 17.09.2026 32
registru cartonat a4 100 file cu coperta dura plastefiata dictando b4u imp
DA41199748 DNS BIROTICA SRL CUI: 16310679 30197642-8 17.09.2026 724
hartie copiator a4 alba 80 gr mp 500 coli top optitext mondi

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1090029 procedura simplificata 34114121-3 01.08.2023 325,000
furnizare ambulanta de tip b si echipamentele medicale aferente
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/14814475
  • /api/v1/authorities/14814475/spend
  • /api/v1/authorities/14814475/scores
  • /api/v1/authorities/14814475/benchmarks
  • /api/v1/authorities/14814475/county
  • /api/v1/red-flags/by-authority/14814475
  • /api/v1/authorities/14814475/years
  • /api/v1/authorities/14814475/cpv
  • /api/v1/authorities/14814475/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API