Skip to content

CUI: 4321380 TULCEA MACIN 7 Indicators

SPITALUL ORASENESC MACIN

Registered: 23.12.2013 MIRCEA VODA, 34, 825300

Total spending

13.06 Mn.

337 suppliers · spent between 2018 and 2026

Direct purchases

8.98 Mn.

6,594 purchases

Offline purchases

0 RON

0 purchases

Tenders

4.08 Mn.

2 procedures · 4 contracts

Single-bidder rate

85.7%

7 lots

National rate: 40.9%

Ranked 169 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

1,773

0 of 2 markets concentrated

National median: 1,961

Ranked 1,748 of 3,055

In county context: 0.18% of everything spent in TULCEA county · Ranked 65 of 243 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 6
#06 Single-bidder rate 85.7%
#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 97; the other 85 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 BPM TEHNOLOGICA SRL CUI: 34613689 75,170 — 1,876,600 1,951,770 14.9% 28
2 EDITRONIC INTERNATIONAL SRL CUI: 7524568 —— 1,314,380 1,314,380 10.1% 1
3 SELGROS CASH & CARRY SRL CUI: 11805367 1,033,934 —— 1,033,934 7.9% 395
4 PHARMA SA CUI: 13591928 578,408 —— 578,408 4.4% 437
5 B ASCENSORUL TEHNIC SRL CUI: 23332610 —— 549,000 549,000 4.2% 1
6 SIEMENS HEALTHCARE SRL CUI: 36153005 511,056 —— 511,056 3.9% 12
7 EUROTER DISTRIBUTION SRL CUI: 14406638 396,504 —— 396,504 3.0% 67
8 FARMEXIM SA CUI: 335278 394,073 —— 394,073 3.0% 807
9 SOLVIAMED SRL CUI: 37127233 28,474 — 336,700 365,174 2.8% 4
10 HERT UP IT COMPANY SRL CUI: 26484508 266,387 —— 266,387 2.0% 20

The share is taken of the 13.06 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
DA41304498 DRMAX SRL CUI: 9378655 33692510-5 30.09.2026 717
venofer 100 mg fer/5 ml sol inj/perf ct*5 fiole*5 ml
DA41304484 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 33690000-3 30.09.2026 2,760
tetana
DA41304186 PHARMA VISION PLUS SRL CUI: 13647450 33622000-6 30.09.2026 520
midazolam hameln 5 mg/ml x 10 ml (dci: midazolamum)
DA41301065 OFFICE & MORE SRL CUI: 18560868 39113000-7 30.09.2026 1,250
scaun scaune vizitator conferinta tapitat cu stofa negru suprapozabil 120 kg cadru metalic
DA41291846 SELGROS CASH & CARRY SRL CUI: 11805367 15800000-6 29.09.2026 3,331
pachet produse alimentare
DA41287443 DRMAX SRL CUI: 9378655 33690000-3 29.09.2026 18
ventolin 100 inhaler cfc-free 100mcg/doza fl*200doze
DA41252526 TOTALMED SRL CUI: 24577279 33124130-5 24.09.2026 2,600
epoc bgem test cards glu + lac + crea + bun (25 teste)
DA41252451 SANPRODMED SRL CUI: 13362380 33141625-7 23.09.2026 1,750
teste pt determinari proteina c reactiva crp compatibile cu analizorul wondfo
DA41240772 SELGROS CASH & CARRY SRL CUI: 11805367 15800000-6 22.09.2026 4,353
pachet produse alimentare
DA41240087 DRMAX SRL CUI: 9378655 33690000-3 22.09.2026 475
elomen 1000 mg/300 mg sol perf ct*10 fl*100 ml (paracetamolum+ibuprofenum)

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1100723 procedura simplificata 42416100-6 19.03.2024 549,000
achizitie ascensor pentru pacienti pe targa/carucior si unul pentru personalul medical si vizitatori
CAN1021871 licitatie deschisa 33100000-1 20.09.2019 3,527,680
furnizare echipamentele medicale
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/4321380
  • /api/v1/authorities/4321380/spend
  • /api/v1/authorities/4321380/scores
  • /api/v1/authorities/4321380/benchmarks
  • /api/v1/authorities/4321380/county
  • /api/v1/red-flags/by-authority/4321380
  • /api/v1/authorities/4321380/years
  • /api/v1/authorities/4321380/cpv
  • /api/v1/authorities/4321380/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API