SPITALUL NN SAVEANU VIDRA (CUI 4447401) — public procurement, suppliers and contracts

Total spending

10.42 Mn.

282 suppliers · spent between 2018 and 2026

Direct purchases

6.02 Mn.

2,901 purchases

Offline purchases

0 RON

0 purchases

Tenders

4.40 Mn.

1 procedures · 2 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

6,530

0 of 1 markets concentrated

National median: 1,961

Ranked 122 of 3,055

In county context: 0.11% of everything spent in VRANCEA county · Ranked 102 of 357 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 1

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#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 97; the other 85 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513	166,084	—	4,403,700	4,569,784	43.8%	58
2	ROMPETROL DOWNSTREAM SRL CUI: 12751583	598,998	—	—	598,998	5.7%	19
3	ND PHARMA SRL CUI: 22082443	391,429	—	—	391,429	3.8%	208
4	PHARMA SA CUI: 13591928	379,972	—	—	379,972	3.6%	166
5	VELMI PREST SRL CUI: 6486989	305,736	—	—	305,736	2.9%	59
6	PACO PROD SERV SRL CUI: 8017008	250,077	—	—	250,077	2.4%	119
7	MEDIZIN TECHNOLOGIES SRL CUI: 45475654	235,500	—	—	235,500	2.3%	2
8	EFARM TOP SRL CUI: 33939106	231,588	—	—	231,588	2.2%	162
9	ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860	218,933	—	—	218,933	2.1%	67
10	NOVAINTERMED SRL CUI: 6220293	197,652	—	—	197,652	1.9%	106

The share is taken of the 10.42 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41273376	ROPHARMA SA CUI: 1962437	33690000-3	30.09.2026	933
Contract object: medicamente
DA41289677	ADRIAGENS ROBY SRL CUI: 18655798	44190000-8	30.09.2026	1,100
Contract object: produse si materiale constructii -sp vidra
DA41275430	PHARMA SA CUI: 13591928	33661500-6	28.09.2026	128
Contract object: medicamente
DA41273430	PHARMA VISION PLUS SRL CUI: 13647450	33622000-6	28.09.2026	780
Contract object: midazolam hameln 5 mg/ml x 10 ml
DA41244149	MODYVA SERV SRL CUI: 24632829	45430000-0	23.09.2026	4,131
Contract object: lucrari reparatii pardoseli prin acoperire cu covor pvc tip tarkett
DA41216240	INTERMED GRUP DISTRIBUTION SRL CUI: 48573207	33711900-6	18.09.2026	203
Contract object: materiale de curatenie
DA41215252	INTERMED GRUP DISTRIBUTION SRL CUI: 48573207	39831200-8	18.09.2026	2,827
Contract object: materiale de curatenie
DA41214939	INTERMED GRUP DISTRIBUTION SRL CUI: 48573207	30197642-8	18.09.2026	1,512
Contract object: pachet papetarie si birou
DA41205261	MODYVA SERV SRL CUI: 24632829	45430000-0	17.09.2026	7,038
Contract object: lucrari reparatii pardoseli prin acoperire cu covor pvc tip tarkett
DA41181287	TEHNO IMPLANT D SRL CUI: 11993520	32354100-0	15.09.2026	4,050
Contract object: filme radiologice developare umeda, sensibil verde 35x43

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
CAN1079203	licitatie deschisa	33100000-1	19.05.2022	4,403,700
Contract object: echipamente medicale si echipamente 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/4447401
/api/v1/authorities/4447401/spend
/api/v1/authorities/4447401/scores
/api/v1/authorities/4447401/benchmarks
/api/v1/authorities/4447401/county
/api/v1/red-flags/by-authority/4447401
/api/v1/authorities/4447401/years
/api/v1/authorities/4447401/cpv
/api/v1/authorities/4447401/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API