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CUI: 4206845 DÂMBOVIȚA TIRGOVISTE 419 Indicators

SPITALUL JUDETEAN DE URGENTA TARGOVISTE

Registered: 31.01.2011 TUDOR VLADIMIRESCU, 48, 130095 https://www.spitaldb.ro

Total spending

1.90 Bn.

1,327 suppliers · spent between 2018 and 2026

Direct purchases

153.76 Mn.

35,688 purchases

Offline purchases

2.46 Mn.

342 purchases

Tenders

1.74 Bn.

559 procedures · 4,761 contracts

Single-bidder rate

27.0%

1,230 lots

National rate: 40.9%

Ranked 4,097 of 5,138

DSI index

8.2%

156.23 Mn. of 1.90 Bn. without a tender

National median: 33.4%

Ranked 3,924 of 4,323

HHI

2,160

2 of 22 markets concentrated

National median: 1,961

Ranked 1,337 of 3,055

In county context: 14.55% of everything spent in DÂMBOVIȚA county · Ranked 2 of 387 authorities with purchases in the county

Risk indicators

#01 Slicing 70
#02 At the ceiling 8
#04 Captivity 0
#05 Single bidder 332
#06 Single-bidder rate 27.0%
#07 Exact price match 6
#08 Year-end 0
#09 DSI index 78.5%
#10 Concentration 2

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 198; the other 186 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 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 1,597,811 — 606,080,884 607,678,695 32.0% 865
2 DRMAX SRL CUI: 9378655 220,136 — 248,886,340 249,106,476 13.1% 252
3 MERCK SHARP & DOHME ROMANIA SRL CUI: 19090390 —— 147,098,496 147,098,496 7.7% 16
4 FARMEXIM SA CUI: 335278 945,729 — 111,988,820 112,934,549 5.9% 578
5 MEDIPLUS EXIM SRL CUI: 9311280 347,663 507 88,821,035 89,169,205 4.7% 546
6 MERCK ROMANIA SRL CUI: 20631065 —— 73,415,713 73,415,713 3.9% 68
7 ROCHE ROMANIA SRL CUI: 17551047 327,960 — 58,824,142 59,152,102 3.1% 153
8 MULTI ACTIVE SERVICE SRL CUI: 24977720 —— 34,633,840 34,633,840 1.8% 22
9 PHARMAFARM SRL CUI: 200106 166,104 — 26,433,608 26,599,712 1.4% 174
10 CASA PROIECT INSTAL CONSULT SRL CUI: 26314007 3,544,846 — 18,809,866 22,354,712 1.2% 26

The share is taken of the 1.90 Bn. 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
DA41282481 DNS BIROTICA SRL CUI: 16310679 30197110-0 30.09.2026 363
capse 24/8 24 / 8 1000 bucati cutie sax
DA41282537 DNS BIROTICA SRL CUI: 16310679 30197320-5 30.09.2026 121
capsator capsatoare din plastic capacitate 50 coli capse 24/8 rapesco luna negru
DA41297616 BBRAUN MEDICAL SRL CUI: 11080242 31670000-3 30.09.2026 2,851
kit piese de schimb pentru motor chirurgical drill ga672 sn 9547
DA41297074 NOVA GROUP INVESTMENT SRL CUI: 13986464 38000000-5 30.09.2026 8,274
teste sanitatie - lucipac a3 pentru monitorizeaza igienei prin masurarea atp+adp+ amp
DA41289773 KALLA MED SRL CUI: 31589187 33199000-1 30.09.2026 115
halat vizitator protectie, 23 gr/ mp2
DA41293287 BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 34913000-0 30.09.2026 2,000
cap termic btl-08 lx
DA41295705 ROGAMA SRL CUI: 940066 44330000-2 30.09.2026 380
profil bagheta coltar din pvc pentru cazi/cadita dus 25x25x2.5m
DA41295498 ROGAMA SRL CUI: 940066 44411720-7 30.09.2026 2,089
capac wc persoane dizabilitati eurociere
DA41288673 VETRO DESIGN SRL CUI: 8409931 39226220-0 30.09.2026 1,426
recipient/recipente/recipienti plastic pentru probe de anatomie patologica si plasma biohazard, bios
DA41286828 COMAN PRODUCT FILIALA BUCURESTI SRL CUI: 14962811 24322510-5 30.09.2026 7,200
alcool etilic rafinat de uz farmaceutic minim 96,6%

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2852972 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 22450000-9 14.09.2026 6,041
bilete trimitere clinice- 100 buc<br>bilete paraclinice- 100 buc<br>certificat concediu medical- 100 buc<br>bilete trimitere paraclinice- 200 buc<br>bilete trimitere scintigrafii- 50 buc
DAN2832860 DR NEAMTU P DANIELA PFI CUI: 35627399 85140000-2 17.08.2026 31,996
servicii expert fizica medicala- medicina nucleara
DAN2832853 DR NEAMTU P DANIELA PFI CUI: 35627399 85147000-1 17.08.2026 49,200
servicii colaborare- fizician medical in vederea autorizarii cncan pentru aparatul spect-ct
DAN2817898 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 22450000-9 27.07.2026 4,868
carnete tab iii- 80 buc<br>formulare pentru prescriptii de preparate stupefiante psihotrope tabelul iii- 200 buc
DAN2816380 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 85121200-5 23.07.2026 1,180
servicii expert expertiza medico-legala
DAN2783283 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 22450000-9 18.06.2026 4,134
certificate concediu medical- 100 buc<br>bilete trimitere clinice- 80 buc<br>bilete trimitere clinice- 80 buc
DAN2783274 ARJAN MEDIA AGENCY SRL CUI: 49368693 92111250-9 18.06.2026 5,500
realizare clip cinematic complet prezentare sjut
DAN2754606 DR NEAMTU P DANIELA PFI CUI: 35627399 85147000-1 13.05.2026 49,200
servicii colaborare - fizician medical
DAN2747935 VARZARU S CRISTINA-MARIA - CABINET MEDICAL INDIVIDUAL CUI: 19869471 85147000-1 05.05.2026 5,040
servicii de medicina muncii
DAN2747837 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 22450000-9 05.05.2026 1,303
bilete trimitere praclinice rmn- 100 buc<br>bilete trimitere paraclinice ct- 150 buc

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1175113 negociere fara publicare prealabila 18424300-0 29.09.2026 136,800
contract furnizare manusi uf nitril
CAN1174738 negociere fara publicare prealabila 85121200-5 22.09.2026 48,000
servicii medicale (ture) prestate de medici in specialitatea medicina de urgenta upu-smurd
CAN1174727 negociere fara publicare prealabila 85121200-5 22.09.2026 115,200
servicii medicale (ture) prestate de medici in specialitatea medicina de urgenta upu-smurd
CAN1174721 negociere fara publicare prealabila 85121200-5 22.09.2026 86,400
servicii medicale (ture) prestate de medici in specialitatea medicina de urgenta upu-smurd
CAN1174719 negociere fara publicare prealabila 85121200-5 22.09.2026 86,400
servicii medicale (ture) prestate de medici in specialitatea medicina de urgenta upu-smurd
CAN1173697 negociere fara publicare prealabila 85121200-5 02.09.2026 372,000
servicii medicale 3 de interpretare online a investig. de radiologie si imagistica medicala prestate de medici in special. radiologie si imagistica med. (rmn, ct si mamogr.) - 4 posturi medic special
CAN1173207 negociere fara publicare prealabila 90524400-0 20.08.2026 220,000
servicii de colectare, de transport si de eliminare a deseurilor spitalicesti inclusiv furnizare ambalaje de colectare
CAN1159825 licitatie deschisa 85143000-3 29.07.2026 13,132,800
acord cadru servicii de transport sanitar neasistat pacienti dializati
CAN1171601 negociere fara publicare prealabila 85121200-5 16.07.2026 129,600
servicii medicale (ture) prestate de medici in specialitatea medicina de urgenta upu-smurd - 3 medici primari si 3 medici specialisti
CAN1171599 negociere fara publicare prealabila 85121200-5 16.07.2026 129,600
servicii medicale (ture) prestate de medici in specialitatea medicina de urgenta upu-smurd - 3 medici primari si 3 medici specialisti
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/4206845
  • /api/v1/authorities/4206845/spend
  • /api/v1/authorities/4206845/scores
  • /api/v1/authorities/4206845/benchmarks
  • /api/v1/authorities/4206845/county
  • /api/v1/red-flags/by-authority/4206845
  • /api/v1/authorities/4206845/years
  • /api/v1/authorities/4206845/cpv
  • /api/v1/authorities/4206845/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API