Total spending
11.84 Mn.
435 suppliers · spent between 2018 and 2026
Direct purchases
10.99 Mn.
15,783 purchases
Offline purchases
44,516 RON
1 purchases
Tenders
798,000 RON
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
706
0 of 1 markets concentrated
National median: 1,961
Ranked 2,944 of 3,055
In county context: 0.20% of everything spent in IALOMIȚA county · Ranked 83 of 274 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 105; the other 93 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 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 101,814 | — | 798,000 | 899,814 | 7.6% | 8 |
| 2 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | 898,203 | — | — | 898,203 | 7.6% | 1,642 |
| 3 | AVENA MEDICA SRL CUI: 24684380 | 530,659 | — | — | 530,659 | 4.5% | 671 |
| 4 | PHARMA SA CUI: 13591928 | 507,689 | — | — | 507,689 | 4.3% | 542 |
| 5 | DONA LOGISTICA SA CUI: 3596251 | 444,212 | — | — | 444,212 | 3.8% | 531 |
| 6 | MEDIPLUS EXIM SRL CUI: 9311280 | 359,140 | — | — | 359,140 | 3.0% | 568 |
| 7 | DRMAX SRL CUI: 9378655 | 302,173 | — | — | 302,173 | 2.6% | 145 |
| 8 | BIO EEL SRL CUI: 1199107 | 302,124 | — | — | 302,124 | 2.6% | 403 |
| 9 | STERILECO SRL CUI: 15071999 | 283,824 | — | — | 283,824 | 2.4% | 32 |
| 10 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 274,866 | — | — | 274,866 | 2.3% | 166 |
The share is taken of the 11.84 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 |
|---|---|---|---|---|
| DA41303239 | BIVARIA GRUP SRL CUI: 13833576 | 33696500-0 | 30.09.2026 | 66 |
| Contract object: bc3600/probe cleanser/mindray/cleaner | ||||
| DA41303434 | BIVARIA GRUP SRL CUI: 13833576 | 33696500-0 | 30.09.2026 | 471 |
| Contract object: sange de control 3 diff/control hematologie/mindray/reactivi hematologie | ||||
| DA41303524 | BIVARIA GRUP SRL CUI: 13833576 | 22993100-8 | 30.09.2026 | 100 |
| Contract object: rola/role/hartie/termica 49 mm | ||||
| DA41303167 | ANA CONCEPT SRL CUI: 36232117 | 33696400-9 | 30.09.2026 | 1,450 |
| Contract object: teste compatibile cu analizorul fa-160 - troponina | ||||
| DA41291787 | DONA LOGISTICA SA CUI: 3596251 | 33611000-6 | 30.09.2026 | 2,700 |
| Contract object: pantoprazol sun 40 mg-pulb.pt.sol.inj. x 10-terapia ( pantoprazolum ) | ||||
| DA41277690 | PHARMA SA CUI: 13591928 | 33661500-6 | 29.09.2026 | 168 |
| Contract object: haloperidolum / haloperidol rompharm 2mg/ml *10ml pic. orale, sol. | ||||
| DA41278011 | BIO EEL SRL CUI: 1199107 | 33690000-3 | 29.09.2026 | 540 |
| Contract object: mialgin 100mg/2ml sol inj x 5 fiole | ||||
| DA41279683 | BIO EEL SRL CUI: 1199107 | 33690000-3 | 29.09.2026 | 50 |
| Contract object: nitroglicerina 0,5 mg x 20 compr.subl. nitroglycerinum | ||||
| DA41282499 | MEDPLAZA HEALTH SRL CUI: 41024228 | 33194120-3 | 29.09.2026 | 1,680 |
| Contract object: perfuzor ac plastic trusa set perfuzie, luer lock, 150 cm, perfuzii perfuzoare serix | ||||
| DA41285363 | C&C SERVICE MASINI DE SPALAT PROFESIONALE SRL CUI: 38271856 | 42716120-5 | 29.09.2026 | 46,500 |
| Contract object: masina de spalat rufe industriala u22 (22-24 kg) cu centrifugare mare - 900 rot./min | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1047219 | FLAMICOM IMPEX SRL CUI: 3547836 | 34000000-7 | 21.12.2018 | 44,516 |
| Contract object: achizitie dacia dokker laureate 1.6 sce 102 cp benzina- 1 bucata | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1023036 | licitatie deschisa | 33111000-1 | 15.10.2019 | 798,000 |
| Contract object: achizitie aparat radiologie si radioscopie digital cu doua posturi | ||||
- 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/4365417/api/v1/authorities/4365417/spend/api/v1/authorities/4365417/scores/api/v1/authorities/4365417/benchmarks/api/v1/authorities/4365417/county/api/v1/red-flags/by-authority/4365417/api/v1/authorities/4365417/years/api/v1/authorities/4365417/cpv/api/v1/authorities/4365417/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders