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CUI: 4352620 GIURGIU GIURGIU 49 Indicators

SPITALUL JUDETEAN DE URGENTA GIURGIU

Registered: 08.05.2023 BUCURESTI, 18, 80305 https://www.e-licitatie.ro

Total spending

146.17 Mn.

696 suppliers · spent between 2018 and 2026

Direct purchases

72.13 Mn.

15,274 purchases

Offline purchases

440,626 RON

50 purchases

Tenders

73.60 Mn.

297 procedures · 308 contracts

Single-bidder rate

59.3%

27 lots

National rate: 40.9%

Ranked 1,244 of 5,138

DSI index

49.7%

72.57 Mn. of 146.17 Mn. without a tender

National median: 33.4%

Ranked 889 of 4,323

HHI

775

0 of 4 markets concentrated

National median: 1,961

Ranked 2,906 of 3,055

In county context: 2.41% of everything spent in GIURGIU county · Ranked 6 of 262 authorities with purchases in the county

Risk indicators

#01 Slicing 23
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 16
#06 Single-bidder rate 59.3%
#07 Exact price match 4
#08 Year-end 0
#09 DSI index 68.6%
#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 152; the other 140 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 ABB MEDTEC SRL CUI: 34944232 —— 9,157,400 9,157,400 6.3% 3
2 FARMEXIM SA CUI: 335278 190,931 — 5,943,110 6,134,041 4.2% 122
3 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 900,685 — 5,158,777 6,059,462 4.1% 154
4 MEDIST IMAGING & POC SRL CUI: 24205100 346,460 — 5,235,083 5,581,543 3.8% 44
5 SUPERMEDICAL SRL CUI: 21203776 —— 5,172,000 5,172,000 3.5% 1
6 MEDIPLUS EXIM SRL CUI: 9311280 320,867 — 3,506,820 3,827,687 2.6% 116
7 ARTISANA MEDICAL SRL CUI: 22742850 3,706,496 —— 3,706,496 2.5% 1,142
8 BBRAUN MEDICAL SRL CUI: 11080242 396,031 — 3,187,774 3,583,805 2.5% 98
9 3D SECURITY FORCE SRL CUI: 47589493 746,336 — 2,297,222 3,043,558 2.1% 6
10 VIVAS INTERNATIONAL SRL CUI: 43442162 —— 2,970,000 2,970,000 2.0% 1

The share is taken of the 146.17 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
DA41299228 DR K MEDICAL LEGIST SRL CUI: 25003460 33954000-2 30.09.2026 970
pachet lml
DA41291746 NEOS EUROPE SRL CUI: 34443487 33184000-3 30.09.2026 960
pachet spital
DA41294930 NETDESIGN SRL CUI: 17080349 30125100-2 30.09.2026 3,140
pachet consumabile imprimante 3
DA41294955 NETDESIGN SRL CUI: 17080349 30125100-2 30.09.2026 3,820
pachet consumabile imprimante 2
DA41294984 NETDESIGN SRL CUI: 17080349 30125100-2 30.09.2026 730
cartus pantum 5100
DA41295006 NETDESIGN SRL CUI: 17080349 30125100-2 30.09.2026 720
cilindru imprimanta pantum m7300 - 2 buc
DA41295029 NETDESIGN SRL CUI: 17080349 30125100-2 30.09.2026 16,235
pachet consumabile imprimante
DA41296695 CARTO - PLAST SRL CUI: 22847422 33100000-1 30.09.2026 536
pachet spital
DA41286603 BIO - TECHNIC ROMANIA SRL CUI: 9336781 33697110-6 29.09.2026 7,000
pachet spital
DA41280501 FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 33181520-3 29.09.2026 5,675
pachet spital

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2828270 POCONTA CONCEPT SRL CUI: 38645136 22900000-9 10.08.2026 1,625
chitantiere
DAN2763191 FLORYDOR SRL CUI: 7171016 14212310-6 25.05.2026 400
balast
DAN2761221 PALAS SRL CUI: 16796359 03419000-0 21.05.2026 306
cherestea
DAN2746164 VISTIM SRL CUI: 14119126 42513200-7 04.05.2026 95
ventilator
DAN2746147 OMV PETROM MARKETING SRL CUI: 11201891 22453000-0 04.05.2026 42
rovinieta
DAN2746140 OMV PETROM MARKETING SRL CUI: 11201891 22453000-0 04.05.2026 211
rovinieta
DAN2744907 DACIA SRL CUI: 1284806 24951200-7 30.04.2026 83
ulei motor
DAN2744900 MAXIM & CO LTD SRL CUI: 34327970 09132000-3 30.04.2026 165
benzina
DAN2738960 OMV PETROM MARKETING SRL CUI: 11201891 09134210-2 24.04.2026 2,231
motorina
DAN2734118 OMV PETROM MARKETING SRL CUI: 11201891 63712210-8 20.04.2026 211
rovineta

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1175009 negociere fara publicare prealabila 33600000-6 25.09.2026 78,429
licitatie hemofilie 3 - 2026
CAN1175008 negociere fara publicare prealabila 33600000-6 25.09.2026 346,844
acord cadru furnizare medicamente farmacie general si medicamente pentru upu stomatologie
CAN1175007 negociere fara publicare prealabila 33600000-6 25.09.2026 16,752
acord cadru furnizare medicamente farmacie general si medicamente pentru upu stomatologie
CAN1175006 negociere fara publicare prealabila 33600000-6 25.09.2026 241,395
acord cadru furnizare medicamente farmacie general si medicamente pentru upu stomatologie
CAN1175005 negociere fara publicare prealabila 33600000-6 25.09.2026 62,560
acord cadru furnizare medicamente farmacie general si medicamente pentru upu stomatologie
CAN1175004 negociere fara publicare prealabila 33600000-6 25.09.2026 114,096
acord cadru furnizare medicamente farmacie general si medicamente pentru upu stomatologie
CAN1175003 negociere fara publicare prealabila 33600000-6 25.09.2026 63,748
acord cadru furnizare medicamente farmacie general si medicamente pentru upu stomatologie
CAN1175002 negociere fara publicare prealabila 33600000-6 25.09.2026 16,400
acord cadru furnizare medicamente farmacie general si medicamente pentru upu stomatologie
CAN1175001 negociere fara publicare prealabila 33600000-6 25.09.2026 493,292
acord cadru furnizare medicamente farmacie general si medicamente pentru upu stomatologie
CAN1175000 negociere fara publicare prealabila 33600000-6 25.09.2026 435,307
acord cadru furnizare medicamente farmacie general si medicamente pentru upu stomatologie
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/4352620
  • /api/v1/authorities/4352620/spend
  • /api/v1/authorities/4352620/scores
  • /api/v1/authorities/4352620/benchmarks
  • /api/v1/authorities/4352620/county
  • /api/v1/red-flags/by-authority/4352620
  • /api/v1/authorities/4352620/years
  • /api/v1/authorities/4352620/cpv
  • /api/v1/authorities/4352620/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API