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CUI: 4469140 TELEORMAN ZIMNICEA 283 Indicators

SPITALUL ORASENESC ZIMNICEA

Registered: 19.11.2018 IMPARATUL TRAIAN, 68-72, 145400

Total spending

18.43 Mn.

616 suppliers · spent between 2018 and 2026

Direct purchases

10.55 Mn.

9,737 purchases

Offline purchases

228,361 RON

214 purchases

Tenders

7.65 Mn.

32 procedures · 85 contracts

Single-bidder rate

33.8%

725 lots

National rate: 40.9%

Ranked 3,485 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

3,568

0 of 1 markets concentrated

National median: 1,961

Ranked 575 of 3,055

In county context: 0.30% of everything spent in TELEORMAN county · Ranked 83 of 319 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 245
#06 Single-bidder rate 33.8%
#07 Exact price match 27
#08 Year-end 5
#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 142; the other 130 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 —— 2,299,719 2,299,719 12.5% 3
2 SANMIR GUARD SECURITY SRL CUI: 38110310 888,104 —— 888,104 4.8% 6
3 INFO WORLD SRL CUI: 13373052 716,738 —— 716,738 3.9% 28
4 UNICARM SRL CUI: 6531770 169,070 — 456,700 625,770 3.4% 590
5 PREMIER ENERGY FURNIZARE SA CUI: 21349608 107,776 — 517,132 624,908 3.4% 6
6 BRAVA MEDICAL SRL CUI: 34001787 —— 594,300 594,300 3.2% 1
7 ECONOMIC SRL CUI: 2696163 471,126 —— 471,126 2.6% 1,036
8 MEDIPLUS EXIM SRL CUI: 9311280 5,161 — 463,647 468,808 2.5% 19
9 PHARMA SA CUI: 13591928 78,340 — 358,476 436,816 2.4% 64
10 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 25,657 — 402,281 427,938 2.3% 150

The share is taken of the 18.43 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
DA41288808 RERI COM SRL CUI: 2694995 39800000-0 29.09.2026 381
pachet curatenie 6
DA41273237 SARTOROM IMPEX SRL CUI: 378562 50433000-9 28.09.2026 1,155
deplasare inginer intre 101 - 150 km
DA41273218 SARTOROM IMPEX SRL CUI: 378562 50800000-3 28.09.2026 83
servicii procesare comanda spe
DA41273186 SARTOROM IMPEX SRL CUI: 378562 50433000-9 28.09.2026 1,271
nivelul 1: inspectie, etalonare pipete monocanal cu volum variabil
DA41273152 SARTOROM IMPEX SRL CUI: 378562 50433000-9 28.09.2026 1,430
etalonare incinta termostatata
DA41273128 SARTOROM IMPEX SRL CUI: 378562 44423000-1 28.09.2026 2,090
etalonare incinta termostatata (caracterizarea volumului,metoda a) intr-un singur punct de temperatu
DA41266411 HP CARE PACK SRL CUI: 43276647 15612210-6 25.09.2026 35
malai
DA41251618 AVENA MEDICA SRL CUI: 24684380 38434570-2 24.09.2026 175
probe cleanser - pt analizor model dh56, dh76, df50
DA41244131 AVENA MEDICA SRL CUI: 24684380 33696500-0 23.09.2026 1,288
diluent - reactiv hematologie 5 diff dymind df50
DA41245289 TIPOALEX SA CUI: 6131544 22000000-0 23.09.2026 42
fisa de magazie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2817326 IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 90511200-4 24.07.2026 10,685
colectare deseuri
DAN2817325 APA SERV SA CUI: 22224874 65100000-4 24.07.2026 17,936
servicii de distributie apa canal
DAN2817323 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 24.07.2026 250
achizitie servicii postale
DAN2817322 DIGI ROMANIA SA CUI: 5888716 72400000-4 24.07.2026 1,151
servicii internet
DAN2817319 ORANGE ROMANIA SA CUI: 9010105 64212000-5 24.07.2026 14,175
servicii de telefonie mobila
DAN2817297 BRAGADIREANU ELENA VIRGINICA INTREPRINDERE INDIVIDUALA CUI: 33612731 03221000-6 24.07.2026 75
legume
DAN2817296 BRUTARIA ANUTA FANTANELE SRL CUI: 52047839 15800000-6 24.07.2026 1,000
alimente
DAN2817250 IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 90511200-4 24.07.2026 18,729
colectare deseuri
DAN2817242 APA SERV SA CUI: 22224874 65100000-4 24.07.2026 18,381
servicii de distributie apa canal
DAN2817231 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 24.07.2026 130
achizitie servicii postale

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1136770 procedura simplificata 33100000-1 07.09.2026 470,307
contract de furnizare echipamente medicale
SCNA1135796 procedura simplificata 33100000-1 10.08.2026 230,412
contract de furnizare echipamente medicale
SCNA1133864 procedura simplificata 15800000-6 09.06.2026 376,214
contract de furnizare produse alimentare 2026
SCNA1133331 procedura simplificata 33600000-6 25.05.2026 388,347
contract de furnizare produse farmaceutice
SCNA1120288 procedura simplificata 33600000-6 13.05.2025 414,503
contract de furnizare produse farmaceutice
SCNA1119477 procedura simplificata 15800000-6 22.04.2025 367,003
contract de furnizare produse alimentare 2025
CAN1125703 licitatie deschisa 33100000-1 08.05.2024 2,193,300
contract de furnizare aparatura si echipamente medicale
SCNA1103334 procedura simplificata 15800000-6 08.05.2024 93,156
contract de furnizare produse alimentare 2024
SCNA1103104 procedura simplificata 33600000-6 30.04.2024 414,678
contract de furnizare produse farmaceutice
SCNA1102211 procedura simplificata 15800000-6 16.04.2024 224,914
contract de furnizare produse alimentare 2024
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/4469140
  • /api/v1/authorities/4469140/spend
  • /api/v1/authorities/4469140/scores
  • /api/v1/authorities/4469140/benchmarks
  • /api/v1/authorities/4469140/county
  • /api/v1/red-flags/by-authority/4469140
  • /api/v1/authorities/4469140/years
  • /api/v1/authorities/4469140/cpv
  • /api/v1/authorities/4469140/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API