Skip to content

CUI: 3372262 BOTOȘANI BOTOSANI 333 Indicators

SPITALUL DE RECUPERARE SFGHEORGHE

Registered: 19.02.2009 NATIONALA, 2, 710010 https://www.e-licitatie.ro

Total spending

35.01 Mn.

762 suppliers · spent between 2018 and 2026

Direct purchases

18.28 Mn.

8,687 purchases

Offline purchases

1.52 Mn.

628 purchases

Tenders

15.21 Mn.

33 procedures · 825 contracts

Single-bidder rate

32.3%

998 lots

National rate: 40.9%

Ranked 3,706 of 5,138

DSI index

56.6%

19.80 Mn. of 35.01 Mn. without a tender

National median: 33.4%

Ranked 566 of 4,323

HHI

1,966

0 of 3 markets concentrated

National median: 1,961

Ranked 1,524 of 3,055

In county context: 0.40% of everything spent in BOTOȘANI county · Ranked 59 of 354 authorities with purchases in the county

Risk indicators

#01 Slicing 5
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 322
#06 Single-bidder rate 32.3%
#07 Exact price match 1
#08 Year-end 0
#09 DSI index 85.6%
#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 164; the other 152 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 LOGARITM SRL CUI: 16589167 154,000 — 4,403,540 4,557,540 13.0% 3
2 BIVARIA GRUP SRL CUI: 13833576 1,003,177 — 2,067,146 3,070,323 8.8% 248
3 MIDO SRL CUI: 12928619 1,961,608 — 202,488 2,164,096 6.2% 1,167
4 R & Z ASCON SRL CUI: 28093220 1,053,496 256,661 — 1,310,157 3.7% 6
5 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 438,305 — 495,786 934,091 2.7% 70
6 FARMEXIM SA CUI: 335278 99,979 — 683,375 783,354 2.2% 122
7 INFO WORLD SRL CUI: 13373052 661,150 —— 661,150 1.9% 15
8 GECOR GROUP GL SRL CUI: 29839451 68,413 — 568,486 636,899 1.8% 49
9 FITERMAN DISTRIBUTION SRL CUI: 27216082 191,800 — 334,193 525,993 1.5% 48
10 COPANEX SRL CUI: 5994229 —— 493,116 493,116 1.4% 15

The share is taken of the 35.01 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
DA41288559 ALPHA NED 2000 EXIM SRL CUI: 13393416 18143000-3 29.09.2026 270
masti chirurgicale
DA41273308 FARMA CHIM 10 SRL CUI: 4000666 33692600-3 29.09.2026 300
sulfat de magneziu
DA41275059 SIMONOS PETRAS SRL CUI: 18167169 30192930-9 29.09.2026 120
pix corector
DA41280724 SONOROM SRL CUI: 9164147 50433000-9 29.09.2026 793
servicii calibrare + piesa timpanometru
DA41278678 INTERPLUS DISTRIBUTION SRL CUI: 40912103 39830000-9 28.09.2026 337
asevi solutie igienizanta baie anticalcar antimucegai 750ml
DA41276702 INFO TRUST SRL CUI: 16370727 30199780-1 28.09.2026 548
dispenser prosop hartie z
DA41275137 DIMI SRL CUI: 14192011 30192800-9 28.09.2026 190
etichete autoadezive si folii
DA41275237 MIDO SRL CUI: 12928619 39831240-0 28.09.2026 127
coada telescopica
DA41276171 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 33141420-0 28.09.2026 294
manusi chirurgicale
DA41260034 BORERO COMSERV SRL CUI: 8224283 24455000-8 28.09.2026 1,020
biclosol 300 tablete

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2868759 GARMON SRL CUI: 23031219 22900000-9 30.09.2026 160
imprimate medicale
DAN2863263 DEFARM SRL CUI: 13841765 33690000-3 24.09.2026 31
nitroglicerina 0.5 mg
DAN2855373 EXPERT MESERIASUL SRL CUI: 32884258 44190000-8 16.09.2026 1,006
materiale reparatii
DAN2854024 MVD COMALITEH SRL CUI: 4739422 35331500-8 15.09.2026 850
cartuse tonere
DAN2846343 INSTALPRO TERMOVAS SRL CUI: 41385044 45331220-4 03.09.2026 3,843
lucrari instalare + aparat aer conditionat
DAN2845853 MVD COMALITEH SRL CUI: 4739422 30125120-8 03.09.2026 630
tonere
DAN2836136 DIRECTIA DE SANATATE PUBLICA CUI: 11321693 71610000-7 20.08.2026 674
analize bacteriologice
DAN2836094 REC SRL CUI: 7143660 34300000-0 20.08.2026 109
consumabile auto
DAN2836084 GARMON SRL CUI: 23031219 22900000-9 20.08.2026 760
imprimate medicale
DAN2830174 OMV PETROM MARKETING SRL CUI: 11201891 09132000-3 12.08.2026 100
benzina motocoasa

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1162019 licitatie deschisa 33690000-3 30.09.2026 277,039
acord cadru furnizare medicamente 2026-2
CAN1159530 licitatie deschisa 33696500-0 16.09.2026 552,394
acord cadru furnizare reactivi de laborator si consumabile
SCNA1130044 procedura simplificata 33696500-0 15.09.2026 7,900
acord cadru furnizare reactivi de laborator si consumabile
CAN1158578 licitatie deschisa 33690000-3 14.09.2026 550,414
acord cadru furnizare medicamente 2026
CAN1158570 licitatie deschisa 15800000-6 01.06.2026 825,572
acord cadru furnizare diverse alimente
SCNA1129356 procedura simplificata 15800000-6 29.05.2026 142,610
acord cadru furnizare diverse produse alimentare
CAN1139355 licitatie deschisa 33696500-0 20.01.2026 521,096
acord cadru furnizare reactivi de laborator si consumabile
CAN1139402 licitatie deschisa 33690000-3 08.12.2025 766,434
acord cadru furnizare medicamente
SCNA1116485 procedura simplificata 33690000-3 24.11.2025 12,633
acord cadru furnizare de medicamente
CAN1139376 licitatie deschisa 15800000-6 20.10.2025 799,172
acord cadru furnizare produse alimentare
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/3372262
  • /api/v1/authorities/3372262/spend
  • /api/v1/authorities/3372262/scores
  • /api/v1/authorities/3372262/benchmarks
  • /api/v1/authorities/3372262/county
  • /api/v1/red-flags/by-authority/3372262
  • /api/v1/authorities/3372262/years
  • /api/v1/authorities/3372262/cpv
  • /api/v1/authorities/3372262/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API