Total spending
255.96 Mn.
817 suppliers · spent between 2018 and 2026
Direct purchases
93.76 Mn.
13,886 purchases
Offline purchases
0 RON
0 purchases
Tenders
162.20 Mn.
89 procedures · 1,751 contracts
Single-bidder rate
23.1%
2,003 lots
National rate: 40.9%
Ranked 4,304 of 5,138
DSI index
36.6%
93.76 Mn. of 255.96 Mn. without a tender
National median: 33.4%
Ranked 1,850 of 4,323
HHI
969
0 of 6 markets concentrated
National median: 1,961
Ranked 2,750 of 3,055
In county context: 2.77% of everything spent in VRANCEA county · Ranked 6 of 357 authorities with purchases in the county
Risk indicators
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 131; the other 119 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 | 345,971 | — | 18,644,749 | 18,990,720 | 7.4% | 253 |
| 2 | MEDIPLUS EXIM SRL CUI: 9311280 | 189,368 | — | 18,005,450 | 18,194,818 | 7.1% | 233 |
| 3 | PRION POCT SRL CUI: 25426886 | 84,033 | — | 11,661,000 | 11,745,033 | 4.6% | 30 |
| 4 | ROSALVAMED PLUS SRL CUI: 43233441 | 2,549,792 | — | 8,791,047 | 11,340,839 | 4.4% | 338 |
| 5 | GEMA EQUIPMENTS SRL CUI: 37351663 | 190,667 | — | 10,742,886 | 10,933,553 | 4.3% | 12 |
| 6 | MEDIPLUS SOLUTIONS SRL CUI: 33301000 | — | — | 10,307,265 | 10,307,265 | 4.0% | 8 |
| 7 | PHARMAFARM SRL CUI: 200106 | 8,882 | — | 8,548,553 | 8,557,435 | 3.3% | 131 |
| 8 | FARMEXIM SA CUI: 335278 | 141,779 | — | 6,891,734 | 7,033,513 | 2.7% | 175 |
| 9 | HELLIMED SRL CUI: 4885207 | 603,185 | — | 4,206,072 | 4,809,257 | 1.9% | 94 |
| 10 | SPECTRUM POINT SRL CUI: 43820772 | 156,725 | — | 4,493,470 | 4,650,195 | 1.8% | 17 |
The share is taken of the 255.96 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 |
|---|---|---|---|---|
| DA41295294 | MIHAILA G MARIUS PERSOANA FIZICA AUTORIZATA CUI: 40713933 | 98311200-8 | 30.09.2026 | 18,960 |
| Contract object: servicii de exploatare si intretinere a spalatoriilor | ||||
| DA41286414 | OLARU PRESTSERV INTERNATIONAL SRL CUI: 34307361 | 98370000-7 | 30.09.2026 | 19,950 |
| Contract object: servicii de transport cadavre | ||||
| DA41291910 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 98300000-6 | 29.09.2026 | 16,200 |
| Contract object: servicii de mentenanta 600 prize oxigen medicinal | ||||
| DA41287663 | INNOVATE INFORMATIONAL TECHNOLOGY SRL CUI: 25231140 | 72316000-3 | 29.09.2026 | 13,500 |
| Contract object: servicii analiza date | ||||
| DA41289889 | ROMPEISAJ SRL CUI: 14469830 | 03121100-6 | 29.09.2026 | 2,972 |
| Contract object: leylandii | ||||
| DA41288359 | RAFI MEDICAL SRL CUI: 9245101 | 50420000-5 | 29.09.2026 | 20,100 |
| Contract object: servicii de intretinere, verificare si reparatie echipamente medicale de sterilizare | ||||
| DA41282902 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | 33198000-4 | 28.09.2026 | 8,625 |
| Contract object: husa pat/targa impermeabila cu elastic la colturi 100/210 | ||||
| DA41276474 | ROMBIOMEDICA SRL CUI: 8936885 | 33141120-7 | 28.09.2026 | 354 |
| Contract object: fir resorbabil poliglecaprone, fir monox | ||||
| DA41278676 | MOSSLEIN SRL CUI: 26313362 | 90920000-2 | 28.09.2026 | 35,000 |
| Contract object: dezinfectia instalatiei de apa potabila, reteaua de apa rece si reteaua de apa calda spitalului | ||||
| DA41276799 | DELUXE MEDICRAFTS SRL CUI: 18035010 | 33140000-3 | 28.09.2026 | 2,550 |
| Contract object: perfuzor cu 2 corpuri microfiltru citostatice paclitaxel | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159626 | licitatie deschisa | 33100000-1 | 13.01.2026 | 2,743,400 |
| Contract object: cresterea capacitatii spitalului judetean de urgenta sf. pantelimon focsani, pentru tratarea pacientului critic cu patologie vasculara acuta prin infiintarea unei uavca si prin dotarea cu aparatura si echipamente specifice | ||||
| CAN1159217 | licitatie deschisa | 48000000-8 | 15.12.2025 | 3,559,124 |
| Contract object: furnizare si implementare sistem informatic integrat pentru digitalizarea activitatilor medicale si administrative in cadrul spitalului judetean de urgenta sf. pantelimon focsani, in cadrul proiectului digitalizarea spitalului judetean de urgenta sf. pantelimon focsani - pilonul ii: transformare digitala | ||||
| CAN1159236 | negociere fara publicare prealabila | 72261000-2 | 12.12.2025 | 87,240 |
| Contract object: servicii de mentenanta si asistenta tehnica pentru programul informatic hospital manager suite | ||||
| CAN1150671 | negociere fara publicare prealabila | 72261000-2 | 15.07.2025 | 87,240 |
| Contract object: servicii de mentenanta si asistenta tehnica pentru programul informatic hospital manager suite | ||||
| CAN1144686 | negociere fara publicare prealabila | 72261000-2 | 04.04.2025 | 87,240 |
| Contract object: servicii de mentenanta si asistenta tehnica pentru programul informatic hospital manager suite | ||||
| CAN1137530 | negociere fara publicare prealabila | 33141310-6 | 21.11.2024 | 97,240 |
| Contract object: achizitie seringi | ||||
| CAN1136530 | licitatie deschisa | 33100000-1 | 11.11.2024 | 3,381,650 |
| Contract object: achizitionarea de echipamente medicale si dotari specifice pentru obiectivul dotarea serviciului de anatomie patologica din cadrul spitalului judetean de urgenta sf. pantelimon focsani | ||||
| CAN1136589 | licitatie deschisa | 33100000-1 | 11.11.2024 | 11,181,108 |
| Contract object: aparatura si echipamente medicale pentru diagnosticarea si tratarea cancerului in cadrul spitalului judetean de urgente sf. pantelimon focsani. | ||||
| CAN1136588 | licitatie deschisa | 33100000-1 | 11.11.2024 | 12,005,600 |
| Contract object: investitii in infrastructura publica a ambulatoriilor unitatilor sanitare/structurilor sanitare publice- dotare cu echipamente medicale pentru ambulatoriul integrat de specialitate din cadrul spitalului judetean de urgente sf. pantelimon focsani | ||||
| CAN1134426 | negociere fara publicare prealabila | 72261000-2 | 03.10.2024 | 87,240 |
| Contract object: servicii de mentenanta si asistenta tehnica pentru programul informatic hospital manager suite | ||||
- 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/4350505/api/v1/authorities/4350505/spend/api/v1/authorities/4350505/scores/api/v1/authorities/4350505/benchmarks/api/v1/authorities/4350505/county/api/v1/red-flags/by-authority/4350505/api/v1/authorities/4350505/years/api/v1/authorities/4350505/cpv/api/v1/authorities/4350505/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders