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CUI: 4554408 DOLJ BAILESTI 450 Indicators

SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI

Registered: 12.12.2016 VICTORIEI, 18A, 205100 https://www.spitalbailesti.ro

Total spending

49.45 Mn.

444 suppliers · spent between 2018 and 2026

Direct purchases

12.41 Mn.

3,498 purchases

Offline purchases

320,761 RON

13 purchases

Tenders

36.72 Mn.

52 procedures · 228 contracts

Single-bidder rate

33.8%

1,249 lots

National rate: 40.9%

Ranked 3,485 of 5,138

DSI index

25.8%

12.73 Mn. of 49.45 Mn. without a tender

National median: 33.4%

Ranked 2,926 of 4,323

HHI

1,354

0 of 2 markets concentrated

National median: 1,961

Ranked 2,251 of 3,055

In county context: 0.22% of everything spent in DOLJ county · Ranked 60 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 422
#06 Single-bidder rate 33.8%
#07 Exact price match 23
#08 Year-end 0
#09 DSI index 25.8%
#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 114; the other 102 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 CAS OFFICE ARHITECT SRL CUI: 30636612 —— 10,779,071 10,779,071 21.8% 1
2 ZEUS SA CUI: 5395513 —— 10,779,071 10,779,071 21.8% 1
3 SIEMENS HEALTHCARE SRL CUI: 36153005 282,340 — 3,710,000 3,992,340 8.1% 11
4 ENTERPRISE SOFTWARE DEVELOPMENT SRL CUI: 38186750 —— 2,297,190 2,297,190 4.6% 1
5 MEDIPLUS EXIM SRL CUI: 9311280 420,688 — 300,061 720,749 1.5% 158
6 MEDIST SRL CUI: 6705884 200,657 5,550 511,752 717,959 1.5% 61
7 HARPEK SRL CUI: 3871130 —— 681,627 681,627 1.4% 4
8 GLOBAL POCT SOLUTIONS SRL CUI: 39484429 662,428 —— 662,428 1.3% 105
9 BIO SERVICE SRL CUI: 5126701 554,733 — 74,500 629,233 1.3% 111
10 TOP DIAGNOSTICS SRL CUI: 10572840 440,669 7,520 146,188 594,377 1.2% 88

The share is taken of the 49.45 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
DA41281913 BIVARIA GRUP SRL CUI: 13833576 33696500-0 28.09.2026 2,440
reactivi de laborator
DA41281937 BIO SERVICE SRL CUI: 5126701 33696500-0 28.09.2026 9,987
reactivi de laborator
DA41281962 KARISSMED TRADE SRL CUI: 32813052 33698100-0 28.09.2026 250
staphylococcus aureus atcc 29213 tulpina de referinta eucast
DA41281999 TEHNOPLUS MEDICAL SRL CUI: 4261939 42912310-8 28.09.2026 700
set prefiltrare 5, 1 si 0,6 microni
DA41275834 DONA LOGISTICA SA CUI: 3596251 33690000-3 28.09.2026 9
diverse medicamente
DA41281869 BIOMAXIMA ROMANIA SRL CUI: 28399247 33696500-0 28.09.2026 280
mcfarland 1 barium sulphate standard
DA41241384 MED TEHNICA SRL CUI: 29837639 33192000-2 22.09.2026 2,052
masa instrumentar tm-b 2001
DA41215020 SOFTEH PLUS SRL CUI: 4381714 72265000-0 18.09.2026 26,278
servicii de implementare & configurari health
DA41213302 DACORA PRINT SRL CUI: 16077043 22459100-3 18.09.2026 1,446
folie cu efect de sablare
DA41201551 PROIECT AIC SRL CUI: 35735005 71241000-9 17.09.2026 100,000
servicii de elaborare as built

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2525846 CRIS PREV SRL CUI: 24228732 71317100-4 08.08.2025 1,500
servicii su
DAN2525839 CRIS PREV SRL CUI: 24228732 79417000-0 08.08.2025 1,500
servicii ssm
DAN2525819 CLINICA SANTE SRL CUI: 11963146 85148000-8 08.08.2025 1,360
servicii de analize medicale
DAN2525802 TOP DIAGNOSTICS SRL CUI: 10572840 50421000-2 08.08.2025 7,520
intretinere si reparatii analizor automat de hematologie sysmex xn-l 550
DAN2525788 MEDIST SRL CUI: 6705884 50421000-2 08.08.2025 5,550
service analizor biochimie au 480 si accesorii
DAN2525776 MEDROM MEDICAL SYSTEMS SRL CUI: 10582216 50421200-4 08.08.2025 12,800
servicii de intretinere si reparatii pentru echipamentul radiologic mercury 332
DAN2525760 CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 50421000-2 08.08.2025 144,000
servicii de reparatie si intretinere aparatura medicala
DAN2525745 SOFTWINNER SRL CUI: 9364234 75111200-9 08.08.2025 1,200
abonament program legislativ lex
DAN2525720 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 50421000-2 08.08.2025 2,600
servicii de intretinere si reparare sterilizator cu abur sterivap 636
DAN2525710 INNOVATE INFORMATIONAL TECHNOLOGY SRL CUI: 25231140 72500000-0 08.08.2025 20,000
program de analiza statistica

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1137133 procedura simplificata 15800000-6 16.09.2026 286,751
furnizare alimente
SCNA1137132 procedura simplificata 33696500-0 16.09.2026 196,682
furnizare reactivi de laborator
SCNA1137127 procedura simplificata 33100000-1 16.09.2026 659,550
furnizare aparatura medicala
SCNA1135554 procedura simplificata 33100000-1 03.08.2026 68,900
furnizare sistem de detectie a concentratiei de oxigen
SCNA1133639 procedura simplificata 33690000-3 03.06.2026 440,826
furnizare medicamente
SCNA1126566 procedura simplificata 24455000-8 15.10.2025 36,138
achizitie dezinfectanti
SCNA1125039 procedura simplificata 33140000-3 04.09.2025 231,203
achizitie materiale sanitare
SCNA1124901 procedura simplificata 33191110-9 02.09.2025 403,000
furnizare sterilizator cu abur 160 litri
SCNA1123201 procedura simplificata 33690000-3 22.07.2025 152,635
contract de furnizare medicamente
SCNA1123199 procedura simplificata 33690000-3 22.07.2025 233,055
furnizare medicamente
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/4554408
  • /api/v1/authorities/4554408/spend
  • /api/v1/authorities/4554408/scores
  • /api/v1/authorities/4554408/benchmarks
  • /api/v1/authorities/4554408/county
  • /api/v1/red-flags/by-authority/4554408
  • /api/v1/authorities/4554408/years
  • /api/v1/authorities/4554408/cpv
  • /api/v1/authorities/4554408/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API