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CUI: 4352638 BUZĂU IZVORU 432 Indicators

SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU

Registered: 23.12.2013 IZVORU, 87253

Total spending

15.84 Mn.

364 suppliers · spent between 2018 and 2026

Direct purchases

10.04 Mn.

4,791 purchases

Offline purchases

60,187 RON

44 purchases

Tenders

5.73 Mn.

21 procedures · 95 contracts

Single-bidder rate

33.0%

1,232 lots

National rate: 40.9%

Ranked 3,676 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

1,013

0 of 1 markets concentrated

National median: 1,961

Ranked 2,704 of 3,055

In county context: 0.15% of everything spent in BUZĂU county · Ranked 104 of 429 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 407
#06 Single-bidder rate 33.0%
#07 Exact price match 23
#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 127; the other 115 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 OMV PETROM MARKETING SRL CUI: 11201891 1,127,835 —— 1,127,835 7.1% 19
2 BOBIX STAR SRL CUI: 5897730 44,823 — 1,041,621 1,086,444 6.9% 232
3 SIEMENS HEALTHCARE SRL CUI: 36153005 56,684 — 862,000 918,684 5.8% 5
4 DRMAX SRL CUI: 9378655 103,647 — 545,279 648,926 4.1% 107
5 VIV ACTIV DESIGN SRL CUI: 47006042 572,147 —— 572,147 3.6% 1
6 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 172,639 — 395,035 567,674 3.6% 283
7 TIMAR TRADING IMPEX SRL CUI: 21849468 542,846 3,921 — 546,767 3.5% 550
8 INFO WORLD SRL CUI: 13373052 532,318 5,900 — 538,218 3.4% 22
9 SANITARY & HOSPITAL SOLUTIONS SRL CUI: 36972786 515,847 —— 515,847 3.3% 143
10 MEDIPLUS EXIM SRL CUI: 9311280 133,856 — 344,318 478,174 3.0% 146

The share is taken of the 15.84 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
SEAP no. Supplier CPV code Finalisation date Value
DA41301302 ECHO PLUS SRL CUI: 18957613 22900000-9 30.09.2026 222
pachet registre tipizate
DA41301262 NOVA FIT 2000 SRL CUI: 15178082 38437000-7 30.09.2026 120
pipeta pasteur 3ml nesterile masterlab
DA41301229 NOVA FIT 2000 SRL CUI: 15178082 38437000-7 30.09.2026 90
pipeta pasteur - pipete pasteur 1ml sterile masterlab / top quality super pret
DA41301006 CLINI LAB SRL CUI: 3102218 33696500-0 30.09.2026 374
technoplastin his
DA41300503 BIVARIA GRUP SRL CUI: 13833576 33696500-0 30.09.2026 1,501
bs 240 / bs 400 / bs 600 /detergent cd 80- 2 litri
DA41301124 ANA CONCEPT SRL CUI: 36232117 33696500-0 30.09.2026 750
teste compatibile cu analizorul fa-160 - d-dimer
DA41299084 BIVARIA GRUP SRL CUI: 13833576 33696500-0 30.09.2026 1,605
bs 330/bs 240/bs 600m/urea/uree/reactivi biochimie/mindray
DA41267414 TOTAL UTILAJE PROFESIONALE SERVICE TOTAL UP SERVICE SRL CUI: 17635717 34913000-0 28.09.2026 1,162
serviciu reparatie masina gatit bertos cu cuptor
DA41260267 KREPSIS FRESH SRL CUI: 45780275 03221230-7 24.09.2026 1,193
pachet alimente
DA41218695 DDS DIAGNOSTIC SRL CUI: 14688172 33141625-7 21.09.2026 105
promotie test rapid / teste rapide calitative hiv 1/2 din sange integral /ser /plasma biotest

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1560800 ECOGREEN CONSTRUCT SRL CUI: 25716944 90513100-7 04.11.2021 1,383
deseuri menajere
DAN1560795 COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 75111200-9 04.11.2021 148
actualizare lex
DAN1560774 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 64215000-6 04.11.2021 1,563
servicii telefonice
DAN1560746 HIPERDIA SA CUI: 9205492 85148000-8 04.11.2021 1,960
analize medicale
DAN1560731 EURO PLUS SERV SRL CUI: 16918456 90524400-0 04.11.2021 5,834
deseuri medicale
DAN1560687 FLATLINE CLUB SRL CUI: 24220631 98390000-3 04.11.2021 2,922
chirie container
DAN1560662 LINDE GAZ ROMANIA SRL CUI: 8721959 42996600-0 04.11.2021 291
chirie concentratoare
DAN1560650 PROTEHNIC SRL CUI: 8010891 45259300-0 04.11.2021 1,261
sevicii iscir
DAN1560583 CERTSIGN SA CUI: 18288250 79132100-9 04.11.2021 474
certificat semnatura electronica
DAN1560558 LINDE GAZ ROMANIA SRL CUI: 8721959 42996600-0 04.11.2021 1,364
chirie concentratoare

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1133684 procedura simplificata 33690000-3 03.06.2026 364,204
contract furnizare medicamente 2026
SCNA1133536 procedura simplificata 15800000-6 29.05.2026 356,698
contract furnizare alimennte
SCNA1121497 procedura simplificata 15800000-6 12.06.2025 395,131
contract furnizare alimente
SCNA1119830 procedura simplificata 33690000-3 30.04.2025 379,644
contract furnizare medicamente
SCNA1102825 procedura simplificata 33690000-3 24.04.2024 326,763
contract de furnizare medicamente
SCNA1102434 procedura simplificata 15800000-6 18.04.2024 298,251
contract de furnizare alimente
SCNA1089969 procedura simplificata 33690000-3 31.07.2023 42,778
contract furnizare medicamente
SCNA1086332 procedura simplificata 15800000-6 15.05.2023 270,354
contract de furnizare alimente
SCNA1072322 procedura simplificata 33690000-3 04.07.2022 12,826
contract furnizare medicamente
SCNA1069776 procedura simplificata 33690000-3 17.05.2022 268,760
contract furnizare medicamente
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/4352638
  • /api/v1/authorities/4352638/spend
  • /api/v1/authorities/4352638/scores
  • /api/v1/authorities/4352638/benchmarks
  • /api/v1/authorities/4352638/county
  • /api/v1/red-flags/by-authority/4352638
  • /api/v1/authorities/4352638/years
  • /api/v1/authorities/4352638/cpv
  • /api/v1/authorities/4352638/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API