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CUI: 2541908 VÂLCEA BREZOI 291 Indicators

SPITALUL ORASENESC BREZOI

Registered: 11.06.2015 FABRICII, 2, 245500

Total spending

24.88 Mn.

406 suppliers · spent between 2018 and 2026

Direct purchases

10.75 Mn.

4,456 purchases

Offline purchases

173,322 RON

7 purchases

Tenders

13.96 Mn.

10 procedures · 56 contracts

Single-bidder rate

31.4%

907 lots

National rate: 40.9%

Ranked 3,743 of 5,138

DSI index

43.9%

10.93 Mn. of 24.88 Mn. without a tender

National median: 33.4%

Ranked 1,256 of 4,323

HHI

1,547

0 of 2 markets concentrated

National median: 1,961

Ranked 2,013 of 3,055

In county context: 0.23% of everything spent in VÂLCEA county · Ranked 82 of 360 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 285
#06 Single-bidder rate 31.4%
#07 Exact price match 3
#08 Year-end 1
#09 DSI index 43.9%
#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 123; the other 111 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 GEMA PROIECT EXPERT SRL CUI: 19583487 —— 2,968,357 2,968,357 11.9% 1
2 BICA SRL CUI: 6428635 —— 2,968,357 2,968,357 11.9% 1
3 RO CONSTRUCT CENTER SRL CUI: 5975340 —— 2,968,357 2,968,357 11.9% 1
4 BLUEBOX MEDICAL SRL CUI: 36155448 381,928 — 1,453,518 1,835,446 7.4% 65
5 MEDIPLUS EXIM SRL CUI: 9311280 69,557 — 1,104,514 1,174,071 4.7% 88
6 INFO WORLD SRL CUI: 13373052 533,409 — 348,000 881,409 3.5% 39
7 VASILONI SRL CUI: 5815293 826,077 —— 826,077 3.3% 259
8 BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 634,001 —— 634,001 2.5% 188
9 VIADUCT SRL CUI: 4064520 610,350 —— 610,350 2.5% 7
10 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 241,338 — 278,139 519,477 2.1% 98

The share is taken of the 24.88 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.

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
DA41277948 DANDIROS COM SRL CUI: 32732691 39831240-0 30.09.2026 624
caserola mb2
DA41292451 GIOADA MIHAI PERSOANA FIZICA AUTORIZATA CUI: 43863390 71314300-5 30.09.2026 9,000
servicii eficienta energetica cladiri cu ad>1200mp
DA41292675 SOLMED PROIECT SRL CUI: 38986397 98113100-9 29.09.2026 1,650
extindere permis exercitare nivel 2
DA41282130 CARTO - PLAST SRL CUI: 22847422 22993200-9 28.09.2026 701
comanda
DA41281992 STERISACO SRL CUI: 35955175 33198200-6 28.09.2026 1,658
comanda
DA41281662 ALPHA BRIO MEDICAL SRL CUI: 15788340 44613800-8 28.09.2026 1,783
comanda
DA41281041 DRMAX SRL CUI: 9378655 33690000-3 28.09.2026 405
teste glicemie ime-dc basic 50 teste/cut
DA41276742 SIRAMED - FARMA SRL CUI: 33027525 33140000-3 28.09.2026 2,256
teste zybio pentru determinarea tni
DA41277912 FISTEM GRUP SRL CUI: 23182700 22458000-5 28.09.2026 1,325
scrisoare medicala a4
DA41271354 BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 33696500-0 28.09.2026 133
ser control normal ck-mb

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2276364 ECOMEDICA SERV SRL CUI: 23064380 90524100-7 30.09.2024 7
servicii colectare, transport si distrugere deseuri medicale
DAN2276329 HOBEANU MARIA - CABINET MEDICAL INDIVIDUAL CUI: 19454652 85147000-1 30.09.2024 6,060
servicii medicale medicina muncii
DAN2172695 INGRIJIRI MEDICALE LOVISTEA SRL CUI: 45991388 85121200-5 30.04.2024 32,000
servicii medicale specialitatea pediatrie
DAN2162729 CMI DR SIMONA MECHENICI SRL CUI: 46324099 85150000-5 17.04.2024 6,194
prestare servicii medicale radiologie
DAN2162639 SPADA D ARMI SRL CUI: 40841029 90711100-5 17.04.2024 400
servicii evaluare a riscului la securitatea fizica
DAN2162571 CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 50421000-2 17.04.2024 60,000
servicii reparare, verificare si intretinere aparatura medicala
DAN2162520 PREMIER ENERGY FURNIZARE SA CUI: 21349608 09310000-5 17.04.2024 68,661
servicii furnizare energie electrica

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1126640 procedura simplificata 48180000-3 16.10.2025 468,911
achizitie echipamente tic si alte dispozitive aferente
CAN1153399 licitatie deschisa 33100000-1 01.09.2025 1,453,518
achizitie de echipamente medicale pentru dotarea laboratorului de microbiologie din cadrul spitalului orasenesc brezoi
SCNA1124268 procedura simplificata 45215140-0 18.08.2025 8,905,072
proiectare si executie construire si infiintare compartiment ingrijiri paliative p+3e in cadrul spitalului orasenesc brezoi, judetul valcea
SCNA1107447 procedura simplificata 33600000-6 12.07.2024 32,286
achizitie medicamente 2024
SCNA1088325 procedura simplificata 33600000-6 27.06.2023 617,287
achizitie medicamente 2023
SCNA1071588 procedura simplificata 33600000-6 21.06.2022 656,134
achizitie medicamente 2022
SCNA1053548 procedura simplificata 33600000-6 09.06.2021 609,058
achizitie medicamente 2021
SCNA1038436 procedura simplificata 33600000-6 19.06.2020 481,997
achizitie medicamente 2020
SCNA1022136 procedura simplificata 33111000-1 26.08.2019 420,000
achizitie aparat roentgen fix grafie digitala
SCNA1017208 procedura simplificata 33600000-6 30.05.2019 313,671
achizitie medicamente 2019
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/2541908
  • /api/v1/authorities/2541908/spend
  • /api/v1/authorities/2541908/scores
  • /api/v1/authorities/2541908/benchmarks
  • /api/v1/authorities/2541908/county
  • /api/v1/red-flags/by-authority/2541908
  • /api/v1/authorities/2541908/years
  • /api/v1/authorities/2541908/cpv
  • /api/v1/authorities/2541908/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API