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CUI: 4352689 GIURGIU BOLINTIN-VALE 16 Indicators

SPITALUL ORASENESC BOLINTIN VALE

Registered: 24.03.2008 REPUBLICII, 5, 85100

Total spending

45.39 Mn.

515 suppliers · spent between 2018 and 2026

Direct purchases

24.60 Mn.

15,989 purchases

Offline purchases

945,720 RON

315 purchases

Tenders

19.85 Mn.

6 procedures · 27 contracts

Single-bidder rate

18.8%

16 lots

National rate: 40.9%

Ranked 4,561 of 5,138

DSI index

56.3%

25.54 Mn. of 45.39 Mn. without a tender

National median: 33.4%

Ranked 571 of 4,323

HHI

2,617

0 of 2 markets concentrated

National median: 1,961

Ranked 1,020 of 3,055

In county context: 0.75% of everything spent in GIURGIU county · Ranked 33 of 262 authorities with purchases in the county

Risk indicators

#01 Slicing 11
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 18.8%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 74.2%
#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 136; the other 124 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 DRMAX SRL CUI: 9378655 769,053 — 8,294,298 9,063,351 20.0% 240
2 BPM TEHNOLOGICA SRL CUI: 34613689 —— 5,895,589 5,895,589 13.0% 1
3 FARMEXIM SA CUI: 335278 1,037,776 3,679 3,449,988 4,491,443 9.9% 647
4 FILDAS TRADING SRL CUI: 4851409 1,681,616 87,244 — 1,768,860 3.9% 252
5 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 1,230,737 880 239,172 1,470,789 3.2% 434
6 MEDIPLUS EXIM SRL CUI: 9311280 663,448 156,280 458,325 1,278,053 2.8% 347
7 INFO WORLD SRL CUI: 13373052 1,137,750 —— 1,137,750 2.5% 79
8 BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 892,856 35,584 — 928,440 2.0% 1,310
9 DIGISED CONECT SRL CUI: 45270993 —— 902,000 902,000 2.0% 1
10 PAROSAT GRUP SRL CUI: 42602532 836,320 801 — 837,121 1.8% 997

The share is taken of the 45.39 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
DA41296629 FITERMAN DISTRIBUTION SRL CUI: 27216082 33614000-7 30.09.2026 85
stoptrans med x 10plc 3g
DA41280587 EVOREVO SRL CUI: 32761476 31711140-6 30.09.2026 200
electrozi ekg uf 50 x 48mm
DA41277343 KALINA SALES SRL CUI: 21305270 33141121-4 29.09.2026 3,312
b x112 (nr.0) si b x122(nr.2),l=70cm
DA41277466 KALINA SALES SRL CUI: 21305270 33141410-7 29.09.2026 281
lame bisturiu otel carbonnr.18 (2cutii) si nr.21(3cut.)
DA41280868 KALINA SALES SRL CUI: 21305270 33140000-3 29.09.2026 288
sonde foley cu 2 cai 40 buc.-ch-16 si 40 buc -ch-18.
DA41281073 CO & CO CONSUMER 2002 SRL CUI: 14934994 33141641-5 29.09.2026 130
sonde endotraheale iot, ch-7,5 = 50buc
DA41279708 AXIOMED SOLUTIONS SRL CUI: 29887513 33198200-6 28.09.2026 353
rola pungi 400x200 si pungi autoadezive 90cm x 250cm- autoclav
DA41278862 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 33198200-6 28.09.2026 839
rola pungi 300x200 si 200x200 - autoclav
DA41277903 SANROTEX TRADING SRL CUI: 32163740 33141320-9 28.09.2026 60
ace seringa g22
DA41277845 SANROTEX TRADING SRL CUI: 32163740 19520000-7 28.09.2026 99
urocultor probe urina

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2823248 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 22900000-9 03.08.2026 608
tipizate cu regim special
DAN2788260 DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 71319000-7 24.06.2026 778
expertizarea locurilor de munca
DAN2780788 VALGOLD SRL CUI: 18696020 71631200-2 16.06.2026 165
itp auto
DAN2780526 RINA SIMTEX - ORGANISMUL DE CERTIFICARE SRL CUI: 12351790 79132000-8 15.06.2026 3,950
certificare iso, audit de supraveghere
DAN2759747 AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 79130000-4 19.05.2026 12,528
taxa acreditare unitate sanitara
DAN2759726 AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 79130000-4 19.05.2026 1,392
taxa acreditare unitate sanitare
DAN2749598 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 22458000-5 06.05.2026 92
bilete paraclinice scintigrafie
DAN2748072 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 22458000-5 05.05.2026 254
tipizare cu regim special(bilete trimitere ct,servicii clinice/internare si paraclinice)
DAN2746577 DONA LOGISTICA SA CUI: 3596251 33621200-1 04.05.2026 642
adrenostazin
DAN2744378 VALGOLD SRL CUI: 18696020 50800000-3 30.04.2026 314
constatare baterie/acumulator exide motocoasa

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1166824 licitatie deschisa 72260000-5 04.05.2026 902,000
achizitie servicii de implementare sistem digitalizare ehealth si interoperabilitate in cadrul spitalului orasenesc bolintin vale
CAN1166827 licitatie deschisa 30000000-9 04.05.2026 258,812
furnizare produse it pentru sistemul de digitalizare al spitalului orasenesc bolintin vale<br>in cadrul spitalului orasenesc bolintin vale
CAN1129025 licitatie deschisa 33642200-4 12.03.2025 12,327,060
medicamente oncologie pentru spitalul orasenesc bolintin - vale
CAN1115926 licitatie deschisa 33100000-1 17.11.2023 5,895,589
furnizare rmn pentru spitalul orasenesc bolintin-vale
CAN1078058 licitatie deschisa 33652000-5 06.05.2022 458,325
furnizare medicamente antineoplazice si imunomodulatoare - laronidazum/aldurazyme 100ui/ml
CAN1057657 licitatie deschisa accelerata 24111900-4 22.06.2021 7,050
acord cadru furnizare oxigen medicinal
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/4352689
  • /api/v1/authorities/4352689/spend
  • /api/v1/authorities/4352689/scores
  • /api/v1/authorities/4352689/benchmarks
  • /api/v1/authorities/4352689/county
  • /api/v1/red-flags/by-authority/4352689
  • /api/v1/authorities/4352689/years
  • /api/v1/authorities/4352689/cpv
  • /api/v1/authorities/4352689/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API