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CUI: 4446481 VASLUI BIRLAD 153 Indicators

SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN

Registered: 28.01.2016 REPUBLICII, 300, 731054 https://www.spital-barlad.ro

Total spending

193.36 Mn.

940 suppliers · spent between 2018 and 2026

Direct purchases

102.37 Mn.

25,618 purchases

Offline purchases

12.88 Mn.

1,543 purchases

Tenders

78.10 Mn.

29 procedures · 115 contracts

Single-bidder rate

38.0%

163 lots

National rate: 40.9%

Ranked 3,145 of 5,138

DSI index

59.6%

115.25 Mn. of 193.36 Mn. without a tender

National median: 33.4%

Ranked 474 of 4,323

HHI

999

0 of 6 markets concentrated

National median: 1,961

Ranked 2,723 of 3,055

In county context: 2.21% of everything spent in VASLUI county · Ranked 6 of 319 authorities with purchases in the county

Risk indicators

#01 Slicing 71
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 62
#06 Single-bidder rate 38.0%
#07 Exact price match 16
#08 Year-end 0
#09 DSI index 76.3%
#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 193; the other 181 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 BPM TEHNOLOGICA SRL CUI: 34613689 150,850 — 23,148,623 23,299,473 12.0% 13
2 PHILIPS ROMANIA SRL CUI: 2593699 14,419 — 7,350,000 7,364,419 3.8% 5
3 HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 58,500 — 5,825,945 5,884,445 3.0% 2
4 FARMEXIM SA CUI: 335278 4,715,588 —— 4,715,588 2.4% 809
5 GELAPROD SRL CUI: 4539602 4,283,075 —— 4,283,075 2.2% 855
6 CRINGASI SRL CUI: 834529 3,411,834 — 488,145 3,899,979 2.0% 526
7 KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 43,723 — 3,640,964 3,684,687 1.9% 12
8 TEHNOPLUS MEDICAL SRL CUI: 4261939 151,914 — 3,464,968 3,616,882 1.9% 95
9 PRAXIS MEDICA SRL CUI: 14530570 1,563,305 — 2,041,200 3,604,505 1.9% 194
10 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 3,482,476 —— 3,482,476 1.8% 295

The share is taken of the 193.36 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
DA41300783 AMBULANCE - IMPORT SRL CUI: 45445440 34114121-3 30.09.2026 120,000
ambulanta renault master
DA41296512 DOCTORZET DISTRIBUTION SRL CUI: 38182449 39512300-7 30.09.2026 2,723
husa perna impermeabila 50x70cm
DA41296585 ZETMAN KRAFT SRL CUI: 33028695 39512500-9 30.09.2026 284
fata de perna alb bumbac 50x70 cm
DA41300572 FARMEXIM SA CUI: 335278 33600000-6 30.09.2026 1,909
curosurf 80mg/ml susp.intratrah. 1.5ml x 2fl (poractant alfa)
DA41300739 DONA LOGISTICA SA CUI: 3596251 33621100-0 30.09.2026 17,168
metalyse 5000u(5mg/ml)-pulb.pt.sol.inj. x 5ml x 1fl-boehringer ing.int. de - tenecteplazum
DA41301521 TEHNOPLUS MEDICAL SRL CUI: 4261939 39831200-8 30.09.2026 2,295
detergent acid-solutie neutralizare neodisher n
DA41300830 AXIOMED SOLUTIONS SRL CUI: 29887513 33198200-6 30.09.2026 10,337
pachet consumabile medicale
DA41297176 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50433000-9 30.09.2026 242
servicii de verificare mdm
DA41298413 STERISACO SRL CUI: 35955175 33198200-6 30.09.2026 704
test/teste bowie dick pachet premium
DA41268501 EPRUBETA FARM SRL CUI: 11171693 33681000-7 30.09.2026 730
tetine silicon 0+ debit mic / sau tetina 3+ debit mediu/ sau tetina 6+ debit mare - bpa free

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2828969 ROMILA P CRISTIAN - CMI MEDICINA MUNCII CUI: 35454298 85147000-1 11.08.2026 1,100
servicii medicina muncii
DAN2828954 WASH EXPERT SRL CUI: 23054425 50116510-9 11.08.2026 25
servicii de resapare de pneuri
DAN2825005 BANCA TRANSILVANIA SA CUI: 5022670 66110000-4 05.08.2026 381
comision pos
DAN2825002 BANCA TRANSILVANIA SA CUI: 5022670 66110000-4 05.08.2026 195
comision pos
DAN2824944 DECOART SRL CUI: 15161382 98390000-3 05.08.2026 250
reparatie rolete textile
DAN2819891 DOINA SRL CUI: 23746671 39525500-3 29.07.2026 970
materiale de intretinere si reparatii
DAN2816712 ORANGE ROMANIA SA CUI: 9010105 64212000-5 24.07.2026 1,567
servicii de telefonie mobila
DAN2816711 FAN COURIER EXPRESS SRL CUI: 13838336 64100000-7 24.07.2026 25
servicii postale si de curierat
DAN2816710 FAN COURIER EXPRESS SRL CUI: 13838336 64100000-7 24.07.2026 25
servicii postale si de curierat
DAN2816708 FAN COURIER EXPRESS SRL CUI: 13838336 64100000-7 24.07.2026 24
servicii postale si de curierat

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1170815 licitatie deschisa 33111720-4 06.07.2026 7,350,000
angiograf biplan
SCNA1131097 procedura simplificata 33172100-7 05.03.2026 666,800
achizitie aparate anestezie
SCNA1128499 procedura simplificata 33100000-1 04.12.2025 27,500
generator ultrasonic cu accesorii
SCNA1127637 procedura simplificata 33125000-2 27.11.2025 279,760
echipamente medicale pentru urologie
SCNA1127690 procedura simplificata 33181100-3 13.11.2025 333,600
aparat hemodiafiltrare online
SCNA1127687 procedura simplificata 33158000-2 13.11.2025 762,200
echipamente medicale pentru neurologie
SCNA1127685 procedura simplificata 33162000-3 13.11.2025 353,498
aparatura medicala pentru bloc operator
SCNA1127684 procedura simplificata 33169000-2 13.11.2025 1,006,879
aparatura medicala chirurgie plastica
SCNA1127674 procedura simplificata 33128000-3 13.11.2025 185,023
echipamente medicale pentru ati
SCNA1127645 procedura simplificata 33100000-1 12.11.2025 76,000
echipamente medicale
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/4446481
  • /api/v1/authorities/4446481/spend
  • /api/v1/authorities/4446481/scores
  • /api/v1/authorities/4446481/benchmarks
  • /api/v1/authorities/4446481/county
  • /api/v1/red-flags/by-authority/4446481
  • /api/v1/authorities/4446481/years
  • /api/v1/authorities/4446481/cpv
  • /api/v1/authorities/4446481/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API