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CUI: 4122019 ARGEȘ VALEA IASULUI 11 Indicators

SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI

Registered: 04.03.2026 VALEA IASULUI, 5, 117795 https://www.spviasului.ro

Total spending

28.22 Mn.

659 suppliers · spent between 2018 and 2026

Direct purchases

12.07 Mn.

4,987 purchases

Offline purchases

366,850 RON

98 purchases

Tenders

15.78 Mn.

7 procedures · 17 contracts

Single-bidder rate

36.8%

19 lots

National rate: 40.9%

Ranked 3,278 of 5,138

DSI index

44.1%

12.44 Mn. of 28.22 Mn. without a tender

National median: 33.4%

Ranked 1,239 of 4,323

HHI

1,464

0 of 1 markets concentrated

National median: 1,961

Ranked 2,120 of 3,055

In county context: 0.23% of everything spent in ARGEȘ county · Ranked 98 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 7
#06 Single-bidder rate 36.8%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 44.1%
#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 142; the other 130 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 DELUXE MEDICRAFTS SRL CUI: 18035010 383,472 — 2,668,000 3,051,472 10.8% 26
2 CORTECH MED SRL CUI: 22088756 86,564 — 2,509,000 2,595,564 9.2% 6
3 EDEN DESIGN SRL CUI: 7116623 622,545 — 1,928,355 2,550,900 9.0% 5
4 GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 19,500 — 2,382,410 2,401,910 8.5% 5
5 GB INDCO SRL CUI: 10421821 21,600 — 1,928,355 1,949,955 6.9% 3
6 N POWER SERVICES SRL CUI: 15535711 123,084 4,250 1,014,443 1,141,777 4.0% 11
7 ELECTROCONSTRUCT DISTRIBUTIE EEG SRL CUI: 30891593 —— 967,043 967,043 3.4% 1
8 MESSER ROMANIA GAZ SRL CUI: 10547308 771,099 —— 771,099 2.7% 38
9 SOLVIAMED SRL CUI: 37127233 22,200 — 590,793 612,993 2.2% 4
10 ELDIRO MEDICAL SRL CUI: 32047079 —— 525,630 525,630 1.9% 1

The share is taken of the 28.22 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
DA41279164 CERTSIGN SA CUI: 18288250 79132100-9 29.09.2026 95
certificat digital calificat cu valabilitate 1 an
DA41278860 ULM CART SRL CUI: 28530325 30125100-2 29.09.2026 133
materiale birotica
DA41269541 CAPANEDU DISTRIBUTION SRL CUI: 50382900 30200000-1 25.09.2026 133
memorie ram
DA41264978 ALFA PROSPECT RC SRL CUI: 16231737 71324000-5 25.09.2026 750
actualizare raport evaluare inchiriere spatiu 2 mp.
DA41266871 BOBIX STAR SRL CUI: 5897730 15800000-6 25.09.2026 956
alimente
DA41258258 B2B DIGITAL SRL CUI: 18168172 30213300-8 25.09.2026 51,000
sistem pc desktop cu monitor complet conform oferta nr.13.201
DA41260996 PANI-ENTERPRISE SRL CUI: 6296534 15612500-6 25.09.2026 5,688
paine alba feliata 300g
DA41234985 DRMAX SRL CUI: 9378655 33651100-9 24.09.2026 365
amoxiplus 1000mg/200mg pulb pt sol inj/perf ct*25 flac/amoxicillinum + acidum clavulanicum
DA41239991 ZAZYRO GRUP SRL CUI: 15315929 24931250-6 23.09.2026 539
medii laborator
DA41232788 SOCADANCE MD SRL CUI: 18392942 39222100-5 23.09.2026 10,050
produse catering

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2840504 ALIAMA TRADING UNIO SRL CUI: 7077427 45453000-7 26.08.2026 1,116
furnizare vas expansiune 150 l
DAN2790369 CIREASE P RAMONA-GEORGIANA-ASISTENT MEDICAL GENERALIST CUI: 54199639 85141200-1 26.06.2026 44,520
servicii asistent medical generalist - ambulatoriu gastroenterologie si comp.rmfb
DAN2790324 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 90721600-3 26.06.2026 400
servicii de supraveghere doximetrica (2 persoane x 8 luni)
DAN2790303 PROFI FRIGO TERM SRL CUI: 49818518 50730000-1 26.06.2026 1,400
servicii de intretinere agregate frigorifice
DAN2790275 NITULESCU V MARIETA-CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 30383919 85147000-1 26.06.2026 1,400
servicii de consiliere psihologica
DAN2790233 DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 75122000-7 26.06.2026 2,080
servicii determinare a incarcarii microbiene a aerului si suprafetelor
DAN2790185 DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 85111200-2 26.06.2026 1,950
servicii medicale epidemiologice
DAN2790160 SPITALUL DE PEDIATRIE CUI: 4318075 98300000-6 26.06.2026 650
servicii medicale de anatomie patologica - scutire autopsie
DAN2790050 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 22459000-2 26.06.2026 134
bilete de trimitere
DAN2790038 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 22459000-2 26.06.2026 50
bilete trimitere

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1126699 procedura simplificata 45310000-3 17.10.2025 1,014,443
realizarea alimentarii de rezerva din linia lea 20kv electroarges-oras
CAN1099940 licitatie deschisa 33100000-1 06.10.2023 4,116,350
furnizare de echipamente medicale
CAN1084985 licitatie deschisa 33100000-1 12.08.2022 1,555,935
furnizare de echipamente medicale
CAN1065585 licitatie deschisa 33100000-1 20.01.2022 7,349,617
furnizare echipamente medicale, consumabile si echipamente de protectie
SCNA1046256 procedura simplificata 33192120-9 24.11.2020 525,630
furnizare paturi spital: adulti si copii
SCNA1006915 procedura simplificata 33100000-1 25.10.2018 246,970
contract furnizare aparatura medicala
SCNA1002588 procedura simplificata 45232420-2 09.08.2018 967,043
reparatie capitala si modernizare statie de epurare
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/4122019
  • /api/v1/authorities/4122019/spend
  • /api/v1/authorities/4122019/scores
  • /api/v1/authorities/4122019/benchmarks
  • /api/v1/authorities/4122019/county
  • /api/v1/red-flags/by-authority/4122019
  • /api/v1/authorities/4122019/years
  • /api/v1/authorities/4122019/cpv
  • /api/v1/authorities/4122019/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API