DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA (CUI 4301073) — public procurement, suppliers and contracts

Total spending

11.84 Mn.

164 suppliers · spent between 2018 and 2026

Direct purchases

9.72 Mn.

2,291 purchases

Offline purchases

0 RON

0 purchases

Tenders

2.12 Mn.

1 procedures · 1 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.04% of everything spent in CONSTANȚA county · Ranked 150 of 527 authorities with purchases in the county

Risk indicators

#01 Slicing 3

#02 At the ceiling 1

#04 Captivity 0

#05 Single bidder 1

#06 Single-bidder rate –

#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 96; the other 84 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	UNICORE SRL CUI: 32888233	—	—	1,059,783	1,059,783	8.9%	1
2	INNOVA SOLUTIONS SRL CUI: 9767296	—	—	1,059,783	1,059,783	8.9%	1
3	GLASSCOMED SRL CUI: 40960542	903,558	—	—	903,558	7.6%	121
4	ELECTRONIC GENERAL SUPORT SRL CUI: 31287502	762,097	—	—	762,097	6.4%	59
5	ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880	509,051	—	—	509,051	4.3%	33
6	MEDIX DISTRIBUTION SRL CUI: 16818929	402,477	—	—	402,477	3.4%	238
7	SOCORO SUPPLY SRL CUI: 26005273	398,135	—	—	398,135	3.4%	125
8	AEM MULTI SOLUTIONS SRL CUI: 21196067	375,703	—	—	375,703	3.2%	158
9	MEDICLIM SRL CUI: 6300279	320,788	—	—	320,788	2.7%	43
10	ROMAR SUDEST CONSTRUCT SRL CUI: 44908008	319,709	—	—	319,709	2.7%	2

The share is taken of the 11.84 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41300313	MEDIX DISTRIBUTION SRL CUI: 16818929	33140000-3	30.09.2026	930
Contract object: kit/vtm recoltare virusi, np green swab, tub de transport de 10 ml cu 3 ml mediu lichid+2 tamp
DA41300406	METRON SERV SRL CUI: 6433151	50433000-9	30.09.2026	600
Contract object: servicii de etalonare
DA41297243	NOWA COSMO SRL CUI: 14486505	71319000-7	30.09.2026	6,000
Contract object: expertiza tehnica imobil mesterul manole
DA41242531	SEMTEST CRAIOVA SA CUI: 2302650	24111800-3	25.09.2026	2,340
Contract object: azot lichid
DA41267603	ARAFURA SRL CUI: 13791411	30199000-0	25.09.2026	878
Contract object: consumabile
DA41255490	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	33696500-0	24.09.2026	360
Contract object: sange defibrinat de berbec
DA41236906	GMB COMPUTERS SRL CUI: 1887661	32420000-3	23.09.2026	223
Contract object: pachet upgrade retea wi-fi
DA41242490	SOCORO SUPPLY SRL CUI: 26005273	33141500-5	23.09.2026	360
Contract object: vacutainer biochimie dop galben cu gel 6 ml cu ac vacutainer si holder pentru recoltare
DA41209816	ARAFURA SRL CUI: 13791411	22458000-5	17.09.2026	1,650
Contract object: poster publicitar a3 color
DA41195642	GLASSCOMED SRL CUI: 40960542	33790000-4	17.09.2026	3,825
Contract object: retea de alimentare hota si sistem de prindere butelii

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
CAN1141100	licitatie deschisa	48000000-8	03.02.2025	2,119,566
Contract object: achizitionarea unui sistem informatic integrat pentru a deservi directia de sanatate publica constanta

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/4301073
/api/v1/authorities/4301073/spend
/api/v1/authorities/4301073/scores
/api/v1/authorities/4301073/benchmarks
/api/v1/authorities/4301073/county
/api/v1/red-flags/by-authority/4301073
/api/v1/authorities/4301073/years
/api/v1/authorities/4301073/cpv
/api/v1/authorities/4301073/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API