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CUI: 3518806 ARAD LIPOVA 27 Indicators

SPITALUL ORASENESC LIPOVA

Registered: 23.12.2013 AUREL VINATU, 11, 315400

Total spending

16.02 Mn.

323 suppliers · spent between 2018 and 2026

Direct purchases

12.37 Mn.

10,788 purchases

Offline purchases

791,758 RON

20 purchases

Tenders

2.86 Mn.

19 procedures · 34 contracts

Single-bidder rate

50.0%

42 lots

National rate: 40.9%

Ranked 1,796 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.14% of everything spent in ARAD county · Ranked 106 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 21
#06 Single-bidder rate 50.0%
#07 Exact price match 0
#08 Year-end 0
#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 130; the other 118 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 IRON GUARD 2012 SRL CUI: 30922630 1,449,538 316,675 — 1,766,213 11.0% 65
2 PROMPTCAD-DANI SRL CUI: 28451442 822,437 — 272,500 1,094,937 6.8% 10
3 SELGROS CASH & CARRY SRL CUI: 11805367 979,457 —— 979,457 6.1% 746
4 ROMICS SRL CUI: 3286722 133,734 — 547,520 681,254 4.3% 17
5 BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 465,714 —— 465,714 2.9% 390
6 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 454,520 — 454,520 2.8% 12
7 SINAPIS SRL CUI: 1727938 4,317 — 443,683 448,000 2.8% 17
8 G & T SERVICES SRL CUI: 24266523 138,061 — 308,387 446,448 2.8% 58
9 LECONFEX SRL CUI: 2092175 —— 427,717 427,717 2.7% 2
10 SYONIC SRL CUI: 17348663 394,540 —— 394,540 2.5% 56

The share is taken of the 16.02 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
DA41302661 BIOCLINICA SRL CUI: 8214719 85145000-7 30.09.2026 1,383
pachet investigatii medicale lipova cf ctr 171/2025
DA41293636 NOVA FIT 2000 SRL CUI: 15178082 33157110-9 30.09.2026 450
masti oxigen cu nebulizator copii mastercare - masca oxigen nebulizator premium quality
DA41293712 SIDE GRUP SRL CUI: 15216895 39831240-0 30.09.2026 3,659
pachet curatenie
DA41285754 GUTENBERG SRL CUI: 1688022 22458000-5 29.09.2026 228
pachet spitalul orasenesc lipova
DA41278944 SELGROS CASH & CARRY SRL CUI: 11805367 44423000-1 29.09.2026 89
diverse articole
DA41270985 PLVEGA-CONSTRUCT SRL CUI: 3514561 44000000-0 25.09.2026 2,445
pachet materiale constructii
DA41264798 PLVEGA-CONSTRUCT SRL CUI: 3514561 44000000-0 25.09.2026 3,787
pachet materiale constructii
DA41263144 HEDERA HELIX FARM SRL CUI: 7777404 33690000-3 25.09.2026 48
codeina 15 mg
DA41263142 HEDERA HELIX FARM SRL CUI: 7777404 33690000-3 25.09.2026 57
diurex 50/20 mg
DA41263136 HEDERA HELIX FARM SRL CUI: 7777404 33690000-3 25.09.2026 151
saprosan

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2857857 STERILECO SRL CUI: 15071999 90524100-7 18.09.2026 2,039
contract preluari deseuri medical
DAN2857845 DORGOSAN DORINA-EMILIA -ASISTENT MEDICAL DE OBSTETRICA-GINECOLOGIE-GRAD PRINCIPAL IN OBSTETRICA-GINECOLOGIE ASISTENT MEDICAL DE RADIOLOGIE-GRAD PRINCIPAL IN RADIOLOGIE CUI: 37167440 79625000-1 18.09.2026 5,000
achizionare servicii radiologie contrvaloare factura 10/15.09.2026
DAN2466247 IRON GUARD 2012 SRL CUI: 30922630 79713000-5 29.05.2025 184,845
servicii paza-anexa 2
DAN2354663 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03413000-8 09.01.2025 29,454
lemn foc
DAN2354655 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03413000-8 09.01.2025 11,420
lemn foc
DAN2354644 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03413000-8 09.01.2025 3,849
lemn foc
DAN2350039 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03413000-8 30.12.2024 52,036
lemn foc
DAN2350030 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03413000-8 30.12.2024 24,991
lemn foc
DAN1949403 MONITORUL OFICIAL RA CUI: 427282 79341000-6 29.06.2023 161
publicare anunt
DAN1853546 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03413000-8 31.01.2023 23,377
lemn foc

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1129168 procedura simplificata 03413000-8 22.12.2025 258,420
achizitionare lemne de foc
SCNA1126610 procedura simplificata 15800000-6 16.10.2025 285,901
achizitionare produse alimentare - 2 loturi
SCNA1124117 procedura simplificata 33690000-3 13.08.2025 132,984
achizitionare medicamente - 5 loturi
SCNA1114396 procedura simplificata 33690000-3 29.11.2024 62,783
achizitionare medicamente - 5 loturi
SCNA1107637 procedura simplificata 33690000-3 17.07.2024 24,166
achizitionare medicamente - 6 loturi
SCNA1106025 procedura simplificata 15800000-6 19.06.2024 339,396
achizitionare produse alimentare - 2 loturi
SCNA1095602 procedura simplificata 03413000-8 22.11.2023 272,500
achizitionare lemne de foc
SCNA1092427 procedura simplificata 33690000-3 20.09.2023 190,161
achizitionare medicamente - 5 loturi
SCNA1090748 procedura simplificata 15800000-6 17.08.2023 317,899
achizitionare produse alimentare - 2 loturi
SCNA1070685 procedura simplificata 15800000-6 03.06.2022 146,121
achizitionare produse alimentare - 2 loturi
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/3518806
  • /api/v1/authorities/3518806/spend
  • /api/v1/authorities/3518806/scores
  • /api/v1/authorities/3518806/benchmarks
  • /api/v1/authorities/3518806/county
  • /api/v1/red-flags/by-authority/3518806
  • /api/v1/authorities/3518806/years
  • /api/v1/authorities/3518806/cpv
  • /api/v1/authorities/3518806/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API