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CUI: 4469485 ARGEȘ CARCIUMARESTI 292 Indicators

SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI

Registered: 09.02.2026 Registered office: SPITALULUI, 1, 117416 Website: https://www.spitalleordeni.ro

Total spending

30.92 Mn.

465 suppliers · spent between 2018 and 2026

Direct purchases

9.09 Mn.

3,383 purchases

Offline purchases

1.04 Mn.

127 purchases

Tenders

20.79 Mn.

61 procedures · 410 contracts

Single-bidder rate

30.3%

962 lots

National rate: 40.9%

Ranked 3,831 of 5,138

DSI index

32.8%

10.13 Mn. of 30.92 Mn. without a tender

National median: 33.4%

Ranked 2,228 of 4,323

HHI

2,717

0 of 2 markets concentrated

National median: 1,961

Ranked 950 of 3,055

In county context: 0.25% of everything spent in ARGEȘ county · Ranked 92 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#06 Single-bidder rate 30.3%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 32.8%

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

Main suppliers
# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 ABB MEDTEC SRL CUI: 34944232 —— 3,925,684 3,925,684 12.7% 3
2 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 974 — 2,199,015 2,199,989 7.1% 22
3 MEDIPLUS EXIM SRL CUI: 9311280 75,446 — 1,909,468 1,984,914 6.4% 45
4 MATRA SRL CUI: 6287579 —— 1,527,490 1,527,490 4.9% 20
5 TOP LINE CONSTRUCT SRL CUI: 34251414 —— 1,212,716 1,212,716 3.9% 1
6 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 22,662 — 1,173,048 1,195,710 3.9% 24
7 PHARMA SA CUI: 13591928 83,972 — 865,647 949,619 3.1% 43
8 IRINEL SRL CUI: 190258 31,660 1,620 792,433 825,713 2.7% 32
9 EUROPHARM HOLDING SA CUI: 6567900 32,453 — 687,620 720,073 2.3% 37
10 DRMAX SRL CUI: 9378655 10,387 — 598,096 608,483 2.0% 11

The share is taken of the 30.92 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
DA41184173 TRANS SPED SA CUI: 12458924 79132100-9 15.09.2026 110
Contract object: reinnoire certificat digital calificat valabilitate 1 (un) an
DA41166064 TRANS SPED SA CUI: 12458924 79132100-9 14.09.2026 110
Contract object: reinnoire certificat digital calificat valabilitate 1 (un) an
DA41152714 CARTO - PLAST SRL CUI: 22847422 22993200-9 10.09.2026 250
Contract object: hartie ekg biocare ecg ie 12a, ie12/ ie15 - 210 x 150 mm (150 coli)
DA41135417 UNIVERSAL COLOR SA CUI: 9449144 22458000-5 09.09.2026 120
Contract object: chitantier personalizat
DA41124900 AMS 2000 TRADING IMPEX SRL CUI: 9603757 33141625-7 08.09.2026 4,360
Contract object: trusa rapid cu reactivii inclusi 20 teste/trusa rapid str cu reactivi aditionali inclusi
DA41124756 SIDE GRUP SRL CUI: 15216895 39831200-8 08.09.2026 1,540
Contract object: ag4-cr/1423
DA41115582 LINDE GAZ ROMANIA SRL CUI: 8721959 24111500-0 07.09.2026 525
Contract object: oxigen medicinal comprimat in butelii cu valva integrata (liv) capacitate 5l
DA41113320 AMS 2000 TRADING IMPEX SRL CUI: 9603757 33141625-7 04.09.2026 3,694
Contract object: truse rapid
DA41113435 TODY LABORATORIES MED SRL CUI: 40066136 33141625-7 04.09.2026 71
Contract object: stoc!!*teste rapide - ige, sange total/ser/plasma, x10 casete, cod oige-402
DA41113898 G & M 2000 SRL CUI: 4057646 33631600-8 04.09.2026 104
Contract object: clorom x cutie 200 - dezinfectant pe baza de clor tb. 3.5 gr - tablete avizat tp2 tp4

Latest offline purchases

See all
Latest offline purchases
SEAP no. Supplier CPV code Date Value
DAN2720314 PETRE LAVINIA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 51722597 85142300-9 01.04.2026 12,000
Contract object: activitate infirmiera
DAN2708144 MIHAILA GHEORGHE REPARATII INTREPRINDERE INDIVIDUALA CUI: 45956550 50800000-3 19.03.2026 8,600
Contract object: serv supravehere statii apa act ad
DAN2708134 LINDE GAZ ROMANIA SRL CUI: 8721959 66162000-3 19.03.2026 3,000
Contract object: servicii inchiriere stocator act ad
DAN2708131 DECARSON THERMO SISTEMS SRL CUI: 21438969 71356100-9 19.03.2026 500
Contract object: servicii rsvti act ad
DAN2708127 GRE SAFETY & TOP CONSULTING SRL CUI: 42907472 71317000-3 19.03.2026 1,200
Contract object: servicii ssm act ad
DAN2708125 PHILIPS ROMANIA SRL CUI: 2593699 50421000-2 19.03.2026 2,630
Contract object: mentenanta sistem monitorizare
DAN2708120 REEP APARATURA MEDICALA SRL CUI: 14829158 50410000-2 19.03.2026 1,800
Contract object: mentenanta ap medicala act ad
DAN2708115 FUTURE HOUSE CONTROL SYSTEM SRL CUI: 16500592 50413200-5 19.03.2026 2,154
Contract object: mentenanta sistem alarmare incendiu act ad
DAN2708109 FUTURE HOUSE CONTROL SYSTEM SRL CUI: 16500592 50324100-3 19.03.2026 1,936
Contract object: mentenanta sistem o 2 act ad
DAN2708104 SOFTEH PLUS SRL CUI: 4381714 72500000-0 19.03.2026 18,029
Contract object: servicii informatice acte ad

Latest tenders

See all
Latest tenders
SEAP no. Procedure CPV code Date Value
SCNA1129422 procedura simplificata 33670000-7 19.06.2026 911,718
Contract object: furnizare medicamente adjuvante
SCNA1121857 procedura simplificata 15000000-8 19.06.2026 1,632,024
Contract object: furnizare alimente
SCNA1113095 procedura simplificata 33670000-7 20.10.2025 1,240,272
Contract object: furnizare medicamente adjuvante
SCNA1105257 procedura simplificata 15000000-8 21.05.2025 2,831,840
Contract object: furnizare alimente acord cadru
SCNA1091856 procedura simplificata 33670000-7 26.07.2024 2,115,011
Contract object: furnizare medicamente adjuvante
SCNA1085316 procedura simplificata 15000000-8 29.05.2024 1,034,606
Contract object: furnizare alimente acord cadru
CAN1106961 licitatie deschisa 33111000-1 06.07.2023 2,107,000
Contract object: achizitie computer tomograf 32 slices cu amenajare spatiu pentru instalare
SCNA1088694 procedura simplificata 33111000-1 04.07.2023 974,000
Contract object: aparat radiologie fixa digitala
SCNA1088489 procedura simplificata 33100000-1 29.06.2023 98,680
Contract object: achzitie aparatura medicala
SCNA1070970 procedura simplificata 33670000-7 08.06.2023 740,636
Contract object: furnizare medicamente adjuvante-acord cadru 12 luni
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/4469485
  • /api/v1/authorities/4469485/spend
  • /api/v1/authorities/4469485/scores
  • /api/v1/authorities/4469485/benchmarks
  • /api/v1/authorities/4469485/county
  • /api/v1/red-flags/by-authority/4469485
  • /api/v1/authorities/4469485/years
  • /api/v1/authorities/4469485/cpv
  • /api/v1/authorities/4469485/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API