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CUI: 4323209 MUREȘ TIRGU MURES 185 Indicators

SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES

Registered: 25.11.2013 PROF.DR. GHEORGHE MARINESCU, 50, 540136 https://www.spitalmures.ro

Total spending

295.86 Mn.

630 suppliers · spent between 2018 and 2026

Direct purchases

85.27 Mn.

10,382 purchases

Offline purchases

156,220 RON

1 purchases

Tenders

210.43 Mn.

528 procedures · 573 contracts

Single-bidder rate

63.9%

144 lots

National rate: 40.9%

Ranked 894 of 5,138

DSI index

28.9%

85.43 Mn. of 295.86 Mn. without a tender

National median: 33.4%

Ranked 2,625 of 4,323

HHI

1,104

0 of 8 markets concentrated

National median: 1,961

Ranked 2,612 of 3,055

In county context: 1.52% of everything spent in MUREȘ county · Ranked 11 of 495 authorities with purchases in the county

Risk indicators

#01 Slicing 34
#02 At the ceiling 17
#04 Captivity 0
#05 Single bidder 92
#06 Single-bidder rate 63.9%
#07 Exact price match 37
#08 Year-end 1
#09 DSI index 99.4%
#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 173; the other 161 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 PHARMICS SRL CUI: 23200539 1,097,270 — 39,989,486 41,086,756 13.9% 64
2 MINIMED SOLUTIONS SRL CUI: 23144897 —— 18,560,000 18,560,000 6.3% 2
3 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 744,694 — 10,101,994 10,846,688 3.7% 69
4 DIAMEDIX IMPEX SA CUI: 8529458 64,863 — 9,085,000 9,149,863 3.1% 12
5 SIEMENS HEALTHCARE SRL CUI: 36153005 555,320 — 6,700,641 7,255,961 2.5% 34
6 FLEXI PRO SRL CUI: 25188580 970,585 — 5,621,500 6,592,085 2.2% 37
7 MEDIPLUS EXIM SRL CUI: 9311280 114,874 — 6,336,417 6,451,291 2.2% 43
8 ELECTRO ORIZONT SRL CUI: 1200600 1,774,325 — 4,094,298 5,868,623 2.0% 96
9 SANTE INTERNATIONAL SA CUI: 3210015 97,270 — 5,713,397 5,810,667 2.0% 10
10 MEDICAL SIMULATOR PROJECTS SRL CUI: 37775472 —— 5,753,700 5,753,700 1.9% 1

The share is taken of the 295.86 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
DA41245523 IQ WATER MEDICAL SRL CUI: 35189272 42912330-4 28.09.2026 3,289
capsula filtrare finala 0,15 - prod apa sterila iq medisar 3 tp l - tip jet cu valabilitate 92 zile
DA41245435 CHRONOS TRADE MEDICAL SRL CUI: 34533881 42912310-8 28.09.2026 3,300
filtru de apa de unica folosinta qpoint, cu o durata de utilizare de pana la 62 de zile (2 luni)
DA41251771 VODIMEDICOR SRL CUI: 4133530 32510000-1 28.09.2026 3,900
modul wireless pt monitor, configurare + instalare
DA41265974 VETRO DESIGN SRL CUI: 8409931 33631600-8 25.09.2026 6,463
detergent enzimatic flacon 1 litru
DA41251947 SAPACO 2000 SA CUI: 12358950 31111000-7 24.09.2026 6,520
pungi incalzire (cu tub rosu) pentru aparat plasmatherm barkey
DA41219244 MARENTOP EXIM SRL CUI: 44964644 33140000-3 22.09.2026 6,300
filtru antibacterian si antiviral pt. circuit anestezie
DA41224110 AVENA MEDICA SRL CUI: 24684380 33192500-7 22.09.2026 70
microtainer cu nacitrat 3,8%, volum 500 ul, capac albastru
DA41220542 ARCANA CIVIL ENGINEERING SRL CUI: 37299956 71314300-5 22.09.2026 2,100
audit energetic pentru cladiri/unitati de cladire cu sd intre 400-600 mp
DA41217896 OXCART MEDICAL SRL CUI: 42146398 33199000-1 21.09.2026 18,960
halat medical (de examinare / de vizitator) de unica folosinta, non-steril
DA41219082 OXCART MEDICAL SRL CUI: 42146398 33141200-2 21.09.2026 12,500
branula / cateter intravenos periferic cu port de injectare si aripioare, marime g20 (roz)

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1294335 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 35100000-5 16.06.2020 156,220
combinezon

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1174950 licitatie deschisa 33100000-1 28.09.2026 1,998,700
contract de furnizare turn laparoscopie 3d cu icg cu accesorii pentru proiect controlul cancerului de col uterin prin acces echitabil la servicii de calitate: consolidarea capacitatii programului national de screening - clara, cod mysmis2021 353063
CAN1174823 negociere fara publicare prealabila 33690000-3 23.09.2026 183,600
contract de furnizare diverse medicamente
CAN1174821 negociere fara publicare prealabila 33690000-3 23.09.2026 17,760
contract de furnizare diverse medicamente
CAN1174820 negociere fara publicare prealabila 33690000-3 23.09.2026 4,178
contract de furnizare diverse medicamente
CAN1174817 negociere fara publicare prealabila 33690000-3 23.09.2026 4,431
contract de furnizare diverse medicamente
CAN1174816 negociere fara publicare prealabila 33690000-3 23.09.2026 79,614
contract de furnizare diverse medicamente
CAN1174814 negociere fara publicare prealabila 33690000-3 23.09.2026 3,174
contract de furnizare diverse medicamente
CAN1174812 negociere fara publicare prealabila 33690000-3 23.09.2026 159
contract de furnizare diverse medicamente
CAN1174811 negociere fara publicare prealabila 33690000-3 23.09.2026 3,471
contract de furnizare diverse medicamente
CAN1174768 licitatie deschisa 48822000-6 22.09.2026 166,298
contract de furnizare server pentru rularea softului ai, pc desktop, laptop pentru proiect formare pentru obtinerea de competente unitare in structurile implicate in ingrijirea pacientului cu accident vascular cerebral - focus avc, cod smis 318523
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/4323209
  • /api/v1/authorities/4323209/spend
  • /api/v1/authorities/4323209/scores
  • /api/v1/authorities/4323209/benchmarks
  • /api/v1/authorities/4323209/county
  • /api/v1/red-flags/by-authority/4323209
  • /api/v1/authorities/4323209/years
  • /api/v1/authorities/4323209/cpv
  • /api/v1/authorities/4323209/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API