Total spending
56.14 Mn.
463 suppliers · spent between 2018 and 2026
Direct purchases
28.62 Mn.
7,143 purchases
Offline purchases
0 RON
0 purchases
Tenders
27.52 Mn.
12 procedures · 29 contracts
Single-bidder rate
56.7%
30 lots
National rate: 40.9%
Ranked 1,424 of 5,138
DSI index
51.0%
28.62 Mn. of 56.14 Mn. without a tender
National median: 33.4%
Ranked 813 of 4,323
HHI
1,090
0 of 2 markets concentrated
National median: 1,961
Ranked 2,635 of 3,055
In county context: 0.25% of everything spent in TIMIȘ county · Ranked 65 of 553 authorities with purchases in the county
Risk indicators
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 117; the other 105 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 | SMGELECTRONICA SRL CUI: 32767177 | 268,350 | — | 7,170,107 | 7,438,457 | 13.3% | 3 |
| 2 | INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | 19,250 | — | 3,563,308 | 3,582,558 | 6.4% | 5 |
| 3 | DIAMEDIX IMPEX SA CUI: 8529458 | 877,279 | — | 2,624,949 | 3,502,228 | 6.2% | 260 |
| 4 | BPM TEHNOLOGICA SRL CUI: 34613689 | 317,214 | — | 2,578,565 | 2,895,779 | 5.2% | 12 |
| 5 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | 44,524 | — | 1,558,883 | 1,603,407 | 2.9% | 5 |
| 6 | ELMED MEDICAL SRL CUI: 11017750 | 720 | — | 1,558,883 | 1,559,603 | 2.8% | 3 |
| 7 | ARCMED NET SRL CUI: 36221878 | — | — | 1,558,883 | 1,558,883 | 2.8% | 2 |
| 8 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | 1,427,959 | — | — | 1,427,959 | 2.5% | 375 |
| 9 | BRAVA MEDICAL SRL CUI: 34001787 | 39,000 | — | 1,303,710 | 1,342,710 | 2.4% | 3 |
| 10 | ROMICS SRL CUI: 3286722 | 1,334,344 | — | — | 1,334,344 | 2.4% | 55 |
The share is taken of the 56.14 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 |
|---|---|---|---|---|
| DA41300624 | MEDPLAZA HEALTH SRL CUI: 41024228 | 33140000-3 | 30.09.2026 | 1,055 |
| Contract object: test rapid combo 3-in-1: ag covid + gripa a si b, sejoy, set 25 buc | ||||
| DA41292653 | CONTROL LINE 21 SRL CUI: 43810701 | 33140000-3 | 30.09.2026 | 31,450 |
| Contract object: pachet accesorii endoscopie digestiva | ||||
| DA41287046 | DONA LOGISTICA SA CUI: 3596251 | 33621100-0 | 29.09.2026 | 2,798 |
| Contract object: clexane 6000ui(60mg)/0.6ml-sol.inj.in seringa preumpl. x 50-sanofi ro enoxaparinum | ||||
| DA41288334 | VEROSSIM SRL CUI: 14558776 | 22900000-9 | 29.09.2026 | 11,190 |
| Contract object: imprimate medicale | ||||
| DA41287539 | PHARMA SA CUI: 13591928 | 33692400-1 | 29.09.2026 | 1,785 |
| Contract object: glucoza 5% 500 ml/ glucosum nonpvc | ||||
| DA41285300 | ARHIVA JAYATE SRL CUI: 40250219 | 79995100-6 | 29.09.2026 | 49,500 |
| Contract object: servicii prelucrare arhiva conform oferta | ||||
| DA41283309 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | 33141118-0 | 29.09.2026 | 500 |
| Contract object: comprese tifon 45x45 cu fir radiopac | ||||
| DA41273243 | PHARMA SA CUI: 13591928 | 33621400-3 | 29.09.2026 | 4,618 |
| Contract object: ciprifloxacinum / cipro inf 2mg/ml cutie x 10 pungi din pvc plastifiat cu 2 tuburi conectoare later | ||||
| DA41273835 | DRMAX SRL CUI: 9378655 | 33661100-2 | 29.09.2026 | 4,104 |
| Contract object: morfina 20mg/ml 1ml*5fiole zentiva | ||||
| DA41274198 | PHARMA SA CUI: 13591928 | 33661100-2 | 29.09.2026 | 1,356 |
| Contract object: sevo-anesteran *250 ml lichid pentru vapori de inhalat / sevofluran | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149661 | licitatie deschisa | 30000000-9 | 26.06.2026 | 1,197,634 |
| Contract object: furnizare de echipamente si achizitionarea serviciilor de dezvoltare si implementare a sistemului informatic integrat in cadrul proiectului digitalizarea activitatii spitalului orasenesc sannicolau mare | ||||
| CAN1166332 | licitatie deschisa | 33100000-1 | 23.04.2026 | 11,604,940 |
| Contract object: achizitia de dotari ambulatoriu spital orasenesc sannicolau-mare - 4 loturi | ||||
| CAN1150215 | licitatie deschisa | 33100000-1 | 08.07.2025 | 3,966,107 |
| Contract object: achizitie echipamente medicale | ||||
| CAN1106025 | licitatie deschisa | 18143000-3 | 06.07.2023 | 998,160 |
| Contract object: achizitia de echipamente de protectie 3 loturi in cadrul proiectului consolidarea capacitatii sistemului medical public de gestionare a situatiei de urgenta cauzata de criza covid-19 in cadrul spitalului orasenesc sannicolau mare, cod proiect 141108 | ||||
| SCNA1082792 | procedura simplificata | 33631600-8 | 05.07.2023 | 19,428 |
| Contract object: achizitia de antiseptice si dezinfectante 7 loturi in cadrul proiectului consolidarea capacitatii sistemului medical public de gestionare a situatiei de urgenta cauzata de criza covid-19 in cadrul spitalului orasenesc sannicolau mare, cod proiect 141108 | ||||
| SCNA1082790 | procedura simplificata | 33631600-8 | 10.02.2023 | 1,900 |
| Contract object: achizitia de antiseptice si dezinfectante lot 4 in cadrul proiectului consolidarea capacitatii sistemului medical public de gestionare a situatiei de urgenta cauzata de criza covid-19 in cadrul spitalului orasenesc sannicolau mare, cod proiect 141108 | ||||
| SCNA1082725 | procedura simplificata | 31625100-4 | 09.02.2023 | 348,895 |
| Contract object: instalatie de detectare, semnalizare si alarmare incendiu, spitalul orasenesc sannicolau mare | ||||
| CAN1093442 | licitatie deschisa | 33100000-1 | 09.12.2022 | 1,485,110 |
| Contract object: achizitia de echipamente si aparatura medicala lot 1, lot 7 si lot 8 in cadrul proiectului consolidarea capacitatii sistemului medical public de gestionare a situatiei de urgenta cauzata de criza covid-19 in cadrul spitalului orasenesc sannicolau mare, cod proiect 141108 | ||||
| CAN1071643 | licitatie deschisa | 33100000-1 | 18.03.2022 | 7,059,585 |
| Contract object: achizitia de echipamente si aparatura medicala 9 loturi in cadrul proiectului consolidarea capacitatii sistemului medical public de gestionare a situatiei de urgenta cauzata de criza covid-19 in cadrul spitalului orasenesc sannicolau mare, cod proiect 141108 | ||||
| SCNA1061957 | procedura simplificata | 33168000-5 | 25.11.2021 | 274,825 |
| Contract object: achizitia de trusa de endourologie | ||||
- 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/4483765/api/v1/authorities/4483765/spend/api/v1/authorities/4483765/scores/api/v1/authorities/4483765/benchmarks/api/v1/authorities/4483765/county/api/v1/red-flags/by-authority/4483765/api/v1/authorities/4483765/years/api/v1/authorities/4483765/cpv/api/v1/authorities/4483765/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders