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CUI: 4294138 CĂLĂRAȘI OLTENITA 535 Indicators

SPITALUL MUNICIPAL OLTENITA

Registered: 08.07.2009 ARGESULUI, 134, 915400

Total spending

50.73 Mn.

811 suppliers · spent between 2018 and 2026

Direct purchases

32.88 Mn.

10,373 purchases

Offline purchases

96,000 RON

1 purchases

Tenders

17.76 Mn.

21 procedures · 155 contracts

Single-bidder rate

37.3%

1,374 lots

National rate: 40.9%

Ranked 3,261 of 5,138

DSI index

65.0%

32.97 Mn. of 50.73 Mn. without a tender

National median: 33.4%

Ranked 336 of 4,323

HHI

529

0 of 2 markets concentrated

National median: 1,961

Ranked 3,005 of 3,055

In county context: 0.74% of everything spent in CĂLĂRAȘI county · Ranked 30 of 310 authorities with purchases in the county

Risk indicators

#01 Slicing 10
#02 At the ceiling 4
#04 Captivity 0
#05 Single bidder 512
#06 Single-bidder rate 37.3%
#07 Exact price match 7
#08 Year-end 0
#09 DSI index 100.0%
#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 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 SOLVIAMED SRL CUI: 37127233 135,043 — 2,859,000 2,994,043 5.9% 63
2 ANA CONCEPT SRL CUI: 36232117 1,883,067 — 111,375 1,994,442 3.9% 243
3 ROBAND COMPROD SRL CUI: 18224426 1,203,837 — 607,450 1,811,287 3.6% 221
4 INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 —— 1,718,580 1,718,580 3.4% 2
5 DRAEGER ROMANIA SRL CUI: 2836925 207,584 — 1,198,500 1,406,084 2.8% 77
6 SKYER MEDICAL IMAGING SRL CUI: 31031287 16,660 — 1,318,500 1,335,160 2.6% 3
7 VICI EVOLUTION SRL CUI: 42981274 —— 1,318,500 1,318,500 2.6% 1
8 GENERAL GAZ COMPANY SRL CUI: 38002564 1,293,272 —— 1,293,272 2.5% 72
9 EDITRONIC INTERNATIONAL SRL CUI: 7524568 224,471 — 1,007,580 1,232,051 2.4% 35
10 BPM TEHNOLOGICA SRL CUI: 34613689 48,110 — 1,097,550 1,145,660 2.3% 7

The share is taken of the 50.73 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
DA41301056 CRIS-TIM FAMILY HOLDING SA CUI: 13533870 15100000-9 30.09.2026 1,811
pachet mezeluri
DA41294604 FORNI PREST SRL CUI: 21272822 15811100-7 30.09.2026 111
franzela feliata, franzela feliata fara sare
DA41292778 ROBAND COMPROD SRL CUI: 18224426 15300000-1 29.09.2026 1,939
legume si fructe
DA41292819 ROBAND COMPROD SRL CUI: 18224426 15550000-8 29.09.2026 5,942
pachet produse alimentare
DA41286973 EVOREVO SRL CUI: 32761476 35125100-7 29.09.2026 1,285
cablu extensie pt senzor spo2 infinium, cablu intermediar manseta, manseta nibp cu un tub 25-35 cm
DA41285293 FORNI PREST SRL CUI: 21272822 15811100-7 29.09.2026 77
franzela feliata, franzela feliata fara sare
DA41282183 RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 22212100-0 28.09.2026 3,500
portal codul muncii
DA41280419 ROBAND COMPROD SRL CUI: 18224426 39831240-0 28.09.2026 33,441
pachet non food 1l
DA41280344 SISTEME DE VENTILATIE HVAC SRL CUI: 43217179 50730000-1 28.09.2026 2,899
interventie chiller a.i.s.
DA41279883 COMSUIN ULMENI SA CUI: 16280829 15110000-2 28.09.2026 390
carne lucru de porc transata

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1277654 DISTILLERY DM SRL CUI: 41742937 18143000-3 13.05.2020 96,000
masca chirurgicala cu trei pliuri, cu prindere elastica, uf.

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1110599 licitatie deschisa 33100000-1 31.08.2023 1,198,500
achizitia de aparate de ventilatie artificiala, in cadrul proiectului: protejarea sanatatii populatiei in contextul pandemiei cauzate de covid-19, cod proiect 139140
CAN1090747 licitatie deschisa 33100000-1 02.11.2022 3,326,998
achizitia de echipamente si aparatura medicala-5 loturi, in cadrul proiectului: protejarea sanatatii populatiei in contextul pandemiei cauzate de covid-19, cod proiect 139140
CAN1068705 licitatie deschisa 33100000-1 17.12.2021 5,496,000
achizitia de echipamente si aparatura medicala-4 loturi, in cadrul proiectului: protejarea sanatatii populatiei in contextul pandemiei cauzate de covid-19, cod proiect 139140
SCNA1053869 procedura simplificata 33199000-1 16.06.2021 350,532
contract de furnizarea de echipamente de protectie pentru personalul medico sanitar si auxiliar sanitar in cadrul pandemiei cu covid -19 2021.
SCNA1050212 procedura simplificata 33100000-1 08.03.2021 380,045
achizitie de materiale sanitare
CAN1050747 licitatie deschisa 15000000-8 17.02.2021 650,690
contract de furnizare alimente
CAN1050485 licitatie deschisa 33690000-3 09.02.2021 937,980
contract de furnizare medicamente diverse pentru uz uman
SCNA1049272 procedura simplificata 33631600-8 03.02.2021 93,660
achizitie de antiseptice si dezinfectani
SCNA1049271 procedura simplificata 39518000-6 03.02.2021 94,880
achizitie de lenjerie de spital
SCNA1049270 procedura simplificata 33696500-0 03.02.2021 276,509
achizitie de reactivi si materiale de laborator
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/4294138
  • /api/v1/authorities/4294138/spend
  • /api/v1/authorities/4294138/scores
  • /api/v1/authorities/4294138/benchmarks
  • /api/v1/authorities/4294138/county
  • /api/v1/red-flags/by-authority/4294138
  • /api/v1/authorities/4294138/years
  • /api/v1/authorities/4294138/cpv
  • /api/v1/authorities/4294138/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API