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CUI: 4510266 GORJ TIRGU CARBUNESTI 18 Indicators

SPITALUL DE URGENTA TG-CARBUNESTI

Registered: 02.02.2018 EROILOR, 51, 215500

Total spending

34.30 Mn.

483 suppliers · spent between 2018 and 2026

Direct purchases

32.91 Mn.

4,301 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.39 Mn.

2 procedures · 2 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

95.9%

32.91 Mn. of 34.30 Mn. without a tender

National median: 33.4%

Ranked 39 of 4,323

HHI

632

0 of 2 markets concentrated

National median: 1,961

Ranked 2,977 of 3,055

In county context: 0.27% of everything spent in GORJ county · Ranked 59 of 325 authorities with purchases in the county

Risk indicators

#01 Slicing 12
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 100.0%
#10 Concentration 0

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 120; the other 108 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 HARPEK SRL CUI: 3871130 1,888,972 —— 1,888,972 5.5% 74
2 MEDICAL ORTOVIT SRL CUI: 9625593 1,653,369 — 195,800 1,849,169 5.4% 183
3 VESTRA INDUSTRY SRL CUI: 15969249 —— 1,195,492 1,195,492 3.5% 1
4 CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 13463430 1,078,835 —— 1,078,835 3.1% 14
5 ZOOM GSM SRL CUI: 17588194 1,076,250 —— 1,076,250 3.1% 6
6 LINDE GAZ ROMANIA SRL CUI: 8721959 1,024,985 —— 1,024,985 3.0% 28
7 CLINI LAB SRL CUI: 3102218 858,686 —— 858,686 2.5% 138
8 STRYKER ROMANIA SRL CUI: 12704530 840,515 —— 840,515 2.5% 52
9 STERILECO SRL CUI: 15071999 714,940 —— 714,940 2.1% 12
10 ORGANON BIOTEC SRL CUI: 31676771 712,445 —— 712,445 2.1% 92

The share is taken of the 34.30 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
DA41300489 STRYKER ROMANIA SRL CUI: 12704530 33100000-1 30.09.2026 85,717
set motoare sistem 9
DA41298489 ZOOM GSM SRL CUI: 17588194 45233200-1 30.09.2026 283,185
amenajare curte interioara
DA41282532 TEHNOINSTAL SRL CUI: 13254388 39715210-2 30.09.2026 151,601
cazan centrala termica 800 kw cu accesorii
DA41292616 BIOMAXIMA ROMANIA SRL CUI: 28399247 24931250-6 30.09.2026 1,094
medii de cultura
DA41284495 SAFE VALERIM SRL CUI: 25447781 50610000-4 29.09.2026 2,350
pachet alarma de incediu
DA41279754 DDS DIAGNOSTIC SRL CUI: 14688172 33141625-7 28.09.2026 638
teste rapide e.coli si campylobacter
DA41267705 OFFICE & MORE SRL CUI: 18560868 39151000-5 28.09.2026 657
dulap cu 2 usi pal melaminat alb cu gri inchidere cu cheie 80x36x190 80 x 36 x 190 cm
DA41266836 BRESCIA PROD COM SRL CUI: 9433083 50413200-5 25.09.2026 2,520
servicii de verificare stingatoare si hidranti
DA41266933 BRESCIA PROD COM SRL CUI: 9433083 35111200-7 25.09.2026 1,928
achizitie stingatoare
DA41262931 DEDEMAN SRL CUI: 2816464 44423000-1 25.09.2026 8,832
pachet diverse articole

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1156924 licitatie deschisa 48000000-8 05.11.2025 1,195,492
furnizarea de produse hard si soft in cadrul proiectului digitalizarea activitati la spitalul de urgenta tg carbunesti , finantat prin pnrr/2023/c7/ms
SCNA1000205 procedura simplificata 33183300-9 06.06.2018 195,800
furnizare, instalare si punere in functiune turn artroscopie
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/4510266
  • /api/v1/authorities/4510266/spend
  • /api/v1/authorities/4510266/scores
  • /api/v1/authorities/4510266/benchmarks
  • /api/v1/authorities/4510266/county
  • /api/v1/red-flags/by-authority/4510266
  • /api/v1/authorities/4510266/years
  • /api/v1/authorities/4510266/cpv
  • /api/v1/authorities/4510266/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API