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CUI: 2614341 NEAMȚ TIRGU NEAMT 506 Indicators

SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT

Registered: 16.11.2011 STEFAN CEL MARE, 35, 615200 https://www.spital-tirguneamt.ro

Total spending

68.58 Mn.

677 suppliers · spent between 2018 and 2026

Direct purchases

21.98 Mn.

10,789 purchases

Offline purchases

4.51 Mn.

786 purchases

Tenders

42.10 Mn.

53 procedures · 2,433 contracts

Single-bidder rate

28.6%

1,748 lots

National rate: 40.9%

Ranked 3,941 of 5,138

DSI index

38.6%

26.48 Mn. of 68.58 Mn. without a tender

National median: 33.4%

Ranked 1,673 of 4,323

HHI

674

0 of 3 markets concentrated

National median: 1,961

Ranked 2,960 of 3,055

In county context: 0.64% of everything spent in NEAMȚ county · Ranked 20 of 370 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 500
#06 Single-bidder rate 28.6%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 60.7%
#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 141; the other 129 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 HERMES ENERGY INTERNATIONAL SRL CUI: 24760429 —— 3,640,122 3,640,122 5.3% 3
2 BIO EEL SRL CUI: 1199107 92,583 — 2,908,514 3,001,097 4.4% 107
3 FARMEXIM SA CUI: 335278 206,371 — 2,634,223 2,840,594 4.1% 260
4 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 88,566 — 2,462,691 2,551,257 3.7% 100
5 BBRAUN MEDICAL SRL CUI: 11080242 241,006 — 2,015,791 2,256,797 3.3% 140
6 TINMAR ENERGY SA CUI: 34620961 —— 2,054,000 2,054,000 3.0% 1
7 CLINI LAB SRL CUI: 3102218 721,625 7,811 1,190,839 1,920,275 2.8% 271
8 MEDIPLUS EXIM SRL CUI: 9311280 166,471 — 1,557,570 1,724,041 2.5% 145
9 COREX SRL CUI: 526650 549,089 1,540 1,091,125 1,641,754 2.4% 237
10 MEDICARE SOLUTIONS SRL CUI: 30042334 297,063 — 1,322,030 1,619,093 2.4% 120

The share is taken of the 68.58 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
DA41283397 BANSIMEX PROD SRL CUI: 2652388 09122210-5 30.09.2026 455
incarcare butelii cu gaz
DA41277543 BILANCIA EXIM SRL CUI: 3968479 50800000-3 30.09.2026 1,425
servicii constatare defecte masina de gatit
DA41287462 ZETMAN KRAFT SRL CUI: 33028695 39511100-8 30.09.2026 884
patura din lana - 50% lana (2.5kg) spital/militar
DA41279335 BANSIMEX PROD SRL CUI: 2652388 03200000-3 30.09.2026 663
morcovi
DA41279994 BANSIMEX PROD SRL CUI: 2652388 03200000-3 30.09.2026 245
ceapa
DA41265695 RATEX SRL CUI: 5939968 18318300-4 29.09.2026 1,170
camasa noapte femei
DA41246661 ELECTRODANY SRL CUI: 22193450 31000000-6 28.09.2026 157
pachet materiale reparatii electrice
DA41246609 NEVEL NERAPLAST SRL CUI: 6908331 44160000-9 25.09.2026 2,056
materiale pentru instalatia de apa
DA41228297 BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 34913000-0 25.09.2026 500
carcasa holter ekg cu capac baterie
DA41231171 DONA LOGISTICA SA CUI: 3596251 33690000-3 24.09.2026 147
trombex 75mg-cpr.film. x 30-zentiva ( clopidogrelum )

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2841361 ASISTENT MEDICAL GENERALIST -NECHITA S IULIANA CUI: 52307769 85141200-1 27.08.2026 3,675
servicii medicale asistent nechita iuliana
DAN2841356 SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 85143000-3 27.08.2026 909
servicii de transport medical asistat si neasistat
DAN2841352 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 64210000-1 27.08.2026 2,507
servicii telefonie
DAN2841348 RAILEANU D ROXANA-ELENA-MEDIC COLABORATOR CUI: 51114417 85121200-5 27.08.2026 6,840
raileanu d.roxana-elena medic colaborator
DAN2841312 LINDE GAZ ROMANIA SRL CUI: 8721959 98390000-3 27.08.2026 1,200
servicii analize bacteriologice apa
DAN2841278 SGPI SECURITY FORCE SRL CUI: 24452844 79713000-5 27.08.2026 8,592
servicii de paza
DAN2841196 VODAFONE ROMANIA SA CUI: 8971726 64210000-1 27.08.2026 510
servicii telefonie sms
DAN2841189 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 65100000-4 27.08.2026 29,858
servicii alimentare apa potabila
DAN2841177 RAILEANU D ROXANA-ELENA-MEDIC COLABORATOR CUI: 51114417 85121200-5 27.08.2026 6,840
raileanu d.roxana-elena medic colaborator
DAN2841166 RAILEANU D ROXANA-ELENA-MEDIC COLABORATOR CUI: 51114417 85121200-5 27.08.2026 6,840
raileanu d.roxana-elena medic colaborator

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1137446 licitatie deschisa 33690000-3 29.09.2026 3,350,651
furnizare medicamente
SCNA1117430 procedura simplificata 33140000-3 18.06.2026 255,126
furnizare consumabile medicale
CAN1167550 negociere fara publicare prealabila 09310000-5 12.05.2026 1,166,324
furnizare energie electrica
CAN1167535 negociere fara publicare prealabila 09123000-7 12.05.2026 620,397
furnizare gaze naturale
CAN1127450 licitatie deschisa 33696500-0 08.05.2026 2,399,410
furnizare reactivi
SCNA1119809 procedura simplificata 33696500-0 07.05.2026 296,017
furnizare reactivi
CAN1147214 licitatie deschisa 15800000-6 02.03.2026 883,460
furnizare diverse produse alimentare
CAN1138562 licitatie deschisa 33140000-3 24.02.2026 866,807
furnizare consumabile medicale
CAN1141981 licitatie deschisa 33690000-3 12.01.2026 237,194
furnizare medicamente-loturi anulate
CAN1156329 licitatie deschisa 33100000-1 24.10.2025 1,059,666
furnizare echipamente medicale
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/2614341
  • /api/v1/authorities/2614341/spend
  • /api/v1/authorities/2614341/scores
  • /api/v1/authorities/2614341/benchmarks
  • /api/v1/authorities/2614341/county
  • /api/v1/red-flags/by-authority/2614341
  • /api/v1/authorities/2614341/years
  • /api/v1/authorities/2614341/cpv
  • /api/v1/authorities/2614341/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API