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CUI: 4515565 CONSTANȚA MANGALIA 5 Indicators

SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA

Registered: 15.01.2016 MIRCEA CEL BATRIN, 1, 905500 https://www.balnear.net

Total spending

30.29 Mn.

400 suppliers · spent between 2018 and 2026

Direct purchases

26.96 Mn.

7,529 purchases

Offline purchases

442,670 RON

181 purchases

Tenders

2.89 Mn.

5 procedures · 10 contracts

Single-bidder rate

0.0%

11 lots

National rate: 40.9%

Ranked 4,961 of 5,138

DSI index

90.5%

27.40 Mn. of 30.29 Mn. without a tender

National median: 33.4%

Ranked 69 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.10% of everything spent in CONSTANȚA county · Ranked 103 of 527 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate 0.0%
#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 147; the other 135 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 EURO CONSUMER SRL CUI: 40675619 1,687,814 —— 1,687,814 5.6% 417
2 INSTAL AXY INDUSTRY SRL CUI: 13906805 1,260,779 —— 1,260,779 4.2% 185
3 BM PHOENIX IMPEX SRL CUI: 41823705 1,133,074 —— 1,133,074 3.7% 316
4 PRO HORECA SRL CUI: 16073823 1,064,912 —— 1,064,912 3.5% 12
5 AVI-GIIS SRL CUI: 2553570 254,630 — 635,654 890,284 2.9% 23
6 NATURAL-MOD SRL CUI: 15145816 784,220 14,985 — 799,205 2.6% 62
7 AVIMAR SRL CUI: 2425253 792,909 —— 792,909 2.6% 36
8 MARGES FAMILY SRL CUI: 33531378 309,838 — 417,998 727,836 2.4% 41
9 EURO CORAM SRL CUI: 14894326 669,683 —— 669,683 2.2% 63
10 TINMAR ENERGY SA CUI: 34620961 —— 642,495 642,495 2.1% 1

The share is taken of the 30.29 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
DA41298510 METRON SERV SRL CUI: 6433151 50410000-2 30.09.2026 3,926
servicii verificare metrologica
DA41298813 EXTRANET SRL CUI: 11051573 72267000-4 30.09.2026 10,000
servicii de mentenanta si intretinere
DA41295626 NEWS EDIT MEDIA SRL CUI: 29394299 79342200-5 30.09.2026 2,000
servicii de promovare
DA41295764 TECHNO TEST INVEST SRL CUI: 24023052 71631100-1 30.09.2026 2,500
servicii rsvti
DA41295772 EURO CORAM SRL CUI: 14894326 71330000-0 30.09.2026 10,000
servicii in domeniul inginerie
DA41295822 INSTAL AXY INDUSTRY SRL CUI: 13906805 50720000-8 30.09.2026 2,800
servicii de mentenanta centrale termice si puncte termice
DA41295884 PRB CLARUM SRL CUI: 14874884 50800000-3 30.09.2026 2,230
servicii de mentenanata lunara si intretinere sisteme de filtrare a apei
DA41295939 STAR LIGHT IT SRL CUI: 43968400 50532000-3 30.09.2026 1,000
verificarea si intretinerea masinilor si aparatelor electrice si a echipamentului conex
DA41296179 RADIOMED IMPEX SRL CUI: 17984504 50421200-4 30.09.2026 2,590
verificare si intretinere service aparate rx mercury si multix compact
DA41276704 PRO HORECA SRL CUI: 16073823 44411000-4 29.09.2026 1,450
baterie chiuveta cu dus si pipa

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2865917 HORECA ISOTEHNIC SRL CUI: 39447625 34913000-0 28.09.2026 1,800
electrovalva apa masini spalat profesionale
DAN2851129 CUGET LIBER SA CUI: 11966827 79341000-6 10.09.2026 372
anunt post angajare director medical
DAN2851125 DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 85148000-8 10.09.2026 2,488
analize apa sulf
DAN2851121 INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 80530000-8 10.09.2026 50
taxa emitere adeverinta curs inmss
DAN2851120 INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 80530000-8 10.09.2026 2,180
curs pregatire profesionala
DAN2851118 CERTSIGN SA CUI: 18288250 79132100-9 10.09.2026 354
certificat digital semnatura electronica
DAN2833023 BAUKANAL IMPEX SRL CUI: 44951300 48623000-1 17.08.2026 750
licente windows si office
DAN2833015 BAUKANAL IMPEX SRL CUI: 44951300 48623000-1 17.08.2026 800
licente windows si office
DAN2833007 CELLMAR SRL CUI: 8656435 19640000-4 17.08.2026 14
pungi alim
DAN2833005 CELLMAR SRL CUI: 8656435 39221130-7 17.08.2026 124
cutii pvc

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1046694 procedura simplificata 24455000-8 04.12.2020 57,986
furnizare dezinfectanti
CAN1019275 licitatie deschisa 15000000-8 25.07.2019 1,628,102
furnizare alimente
CAN1012936 negociere fara publicare prealabila 09300000-2 13.03.2019 642,495
furnizare energie electrica
SCNA1009834 procedura simplificata 33100000-1 11.12.2018 464,352
furnizare, montaj si punere in functiune aparatura medicala
SCNA1005863 procedura simplificata 71241000-9 08.10.2018 97,774
servicii de intocmire documentatie faza d.a.l.i. pentru proiectul reabilitarea, consolidarea modernizarea si extinderea sanatoriului balnear si de recuperare mangalia
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/4515565
  • /api/v1/authorities/4515565/spend
  • /api/v1/authorities/4515565/scores
  • /api/v1/authorities/4515565/benchmarks
  • /api/v1/authorities/4515565/county
  • /api/v1/red-flags/by-authority/4515565
  • /api/v1/authorities/4515565/years
  • /api/v1/authorities/4515565/cpv
  • /api/v1/authorities/4515565/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API