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CUI: 4367400 HARGHITA TOPLITA 526 Indicators

SPITALUL MUNICIPAL TOPLITA

Registered: 27.03.2008 VICTOR BABES, 3, 535700 https://www.spitaltoplita.ro

Total spending

65.63 Mn.

664 suppliers · spent between 2018 and 2026

Direct purchases

26.98 Mn.

18,185 purchases

Offline purchases

256,028 RON

155 purchases

Tenders

38.39 Mn.

33 procedures · 685 contracts

Single-bidder rate

41.2%

1,246 lots

National rate: 40.9%

Ranked 2,847 of 5,138

DSI index

41.5%

27.24 Mn. of 65.63 Mn. without a tender

National median: 33.4%

Ranked 1,433 of 4,323

HHI

2,428

0 of 3 markets concentrated

National median: 1,961

Ranked 1,147 of 3,055

In county context: 0.79% of everything spent in HARGHITA county · Ranked 27 of 415 authorities with purchases in the county

Risk indicators

#01 Slicing 5
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 513
#06 Single-bidder rate 41.2%
#07 Exact price match 5
#08 Year-end 0
#09 DSI index 63.0%
#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 146; the other 134 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 DELUXE MEDICRAFTS SRL CUI: 18035010 26,527 — 11,188,515 11,215,042 17.1% 33
2 ACVAROM INTERNATIONAL SRL CUI: 28911176 2,454,730 — 2,664,456 5,119,186 7.8% 1,021
3 ENTERPRISE SOFTWARE DEVELOPMENT SRL CUI: 38186750 —— 2,373,381 2,373,381 3.6% 1
4 KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 188,933 — 1,638,500 1,827,433 2.8% 72
5 ATLAS SPORT SRL CUI: 31806715 —— 1,570,200 1,570,200 2.4% 9
6 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 480,171 — 1,069,778 1,549,949 2.4% 244
7 ABB MEDTEC SRL CUI: 34944232 —— 1,494,000 1,494,000 2.3% 1
8 FACTOR SERVICE SRL CUI: 24780329 264,106 119,601 984,410 1,368,117 2.1% 8
9 POLYTECHNIK SIETA SA CUI: 211741 328,888 — 856,350 1,185,238 1.8% 11
10 FARMEXIM SA CUI: 335278 505,459 — 650,655 1,156,114 1.8% 465

The share is taken of the 65.63 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
DA41301483 ROPHARMA SA CUI: 1962437 33690000-3 30.09.2026 659
glypressin 1mg/5ml sol.inj. x5 fi.
DA41301053 FARMEXIM SA CUI: 335278 33600000-6 30.09.2026 42
salofalk 500mg x 50cp gastro (mesalazinum)
DA41299654 LINDE GAZ ROMANIA SRL CUI: 8721959 24111500-0 30.09.2026 180
chirie med butelii mici+butelie co2
DA41300335 SELGROS CASH & CARRY SRL CUI: 11805367 15000000-8 30.09.2026 4,982
alimente
DA41289385 TODY LABORATORIES MED SRL CUI: 40066136 33696500-0 30.09.2026 409
*control intern-urina control pentru stripuri, set: level 1&2, 11 parametri, cod l49ic1002
DA41293039 BIVARIA GRUP SRL CUI: 13833576 33696500-0 30.09.2026 672
m-6ld lyse 1 l / hematologie 6 diff / bc 780 r
DA41283950 BP ANKROB IMPEX SRL CUI: 34816209 15800000-6 30.09.2026 706
alimente
DA41289602 BIVARIA GRUP SRL CUI: 13833576 33696500-0 29.09.2026 8,940
reactivi hematologie camera de garda
DA41289119 BIVARIA GRUP SRL CUI: 13833576 33696500-0 29.09.2026 712
reactivi hematologie laborator analize
DA41289153 DIAPRO TOP SRL CUI: 32730160 33141500-5 29.09.2026 850
card testare gaze sanguine cu 37 parametri - calibrator inclus

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2846283 LINDE GAZ ROMANIA SRL CUI: 8721959 24111900-4 03.09.2026 248
servicii de inchireire but oxigen
DAN2838328 TOKES ATTILA-ENDRE PERSOANA FIZICA AUTORIZATA CUI: 20579242 50800000-3 24.08.2026 220
reparatie frigider
DAN2819156 LINDE GAZ ROMANIA SRL CUI: 8721959 24111500-0 28.07.2026 1,020
incarcare oxigen medicinal
DAN2797839 SELGROS CASH & CARRY SRL CUI: 11805367 44423000-1 03.07.2026 174
jaluzea termo
DAN2791353 TOKES ATTILA-ENDRE PERSOANA FIZICA AUTORIZATA CUI: 20579242 50800000-3 29.06.2026 365
reparatii frigider
DAN2791323 AQUA CALIMANI SRL CUI: 27256087 41110000-3 29.06.2026 433
servicii de vidanjare
DAN2789451 TOKES ATTILA-ENDRE PERSOANA FIZICA AUTORIZATA CUI: 20579242 50800000-3 25.06.2026 450
reparatie lada frigorifica
DAN2785093 AQUA CALIMANI SRL CUI: 27256087 41110000-3 19.06.2026 433
servicii de vidanjare
DAN2728635 SPAD SCUT SRL CUI: 38714724 63712000-3 09.04.2026 1,500
servicii de transport
DAN2722385 IKEA ROMANIA SA CUI: 17547941 39100000-3 03.04.2026 83
masa

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1157490 licitatie deschisa 33696500-0 29.09.2026 661,892
furnizare reactivi
CAN1148870 licitatie deschisa 33600000-6 24.07.2026 2,627,864
acord cadru produse farmaceutice 36 luni
CAN1125095 licitatie deschisa 33600000-6 18.05.2026 561,697
produse farmaceutice 2023
CAN1138916 licitatie deschisa 15000000-8 27.01.2026 665,544
furnizare alimente 2024
CAN1143041 negociere fara publicare prealabila 09300000-2 07.03.2025 315,900
furnizare agent termic
CAN1140021 licitatie deschisa 72212517-6 10.01.2025 2,373,381
servicii de dezvoltare si implementare a sistemului informatic integrat si echipamentelor in cadrul proiectului implementarea sistemului informatic integrat pentru digitalizarea activitatii spitalului municipal toplita
CAN1114505 licitatie deschisa 33100000-1 10.11.2023 2,083,089
furnizare echipamente medicale 2023
CAN1089901 licitatie deschisa 33600000-6 02.11.2023 1,494,635
produse farmaceutice_2021
CAN1087360 licitatie deschisa 33696500-0 13.10.2023 2,277,974
reactivi 2022
CAN1056812 licitatie deschisa 18143000-3 13.10.2023 12,794,940
materiale de protectie
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/4367400
  • /api/v1/authorities/4367400/spend
  • /api/v1/authorities/4367400/scores
  • /api/v1/authorities/4367400/benchmarks
  • /api/v1/authorities/4367400/county
  • /api/v1/red-flags/by-authority/4367400
  • /api/v1/authorities/4367400/years
  • /api/v1/authorities/4367400/cpv
  • /api/v1/authorities/4367400/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API