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CUI: 4568250 TELEORMAN ROSIORI DE VEDE 1 Indicators

SPITALUL DE PNEUMOFTIZIOLOGIE

Registered: 28.05.2009 DJ 612 A, KM18+500, 145100

Total spending

14.08 Mn.

291 suppliers · spent between 2018 and 2026

Direct purchases

14.07 Mn.

20,829 purchases

Offline purchases

8,800 RON

1 purchases

Tenders

0 RON

0 procedures

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.23% of everything spent in TELEORMAN county · Ranked 93 of 319 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#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 128; the other 116 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 SALI ROBERT INTREPRINDERE INDIVIDUALA CUI: 30959460 1,195,315 —— 1,195,315 8.5% 3,151
2 GRIGORESCU RUJA - MEDIC PRIMAR PNEUMOFTIZIOLOGIE CUI: 31161465 898,000 —— 898,000 6.4% 8
3 PHARMA SA CUI: 13591928 669,578 —— 669,578 4.8% 1,321
4 STIP PRODEXPO SRL CUI: 6556286 515,455 —— 515,455 3.7% 390
5 APRO-COM-IMPEX SRL CUI: 9279406 475,443 —— 475,443 3.4% 1,007
6 SUN PLAST AMBIENCE SRL CUI: 40504341 462,699 —— 462,699 3.3% 22
7 CENTRAL SERVICE INSTAL SRL CUI: 19222172 400,572 —— 400,572 2.8% 13
8 MEDIPLUS EXIM SRL CUI: 9311280 336,140 —— 336,140 2.4% 755
9 NITECH MEDICAL SRL CUI: 23238940 299,655 —— 299,655 2.1% 1,091
10 CARTO - PLAST SRL CUI: 22847422 290,515 —— 290,515 2.1% 132

The share is taken of the 14.08 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
DA41301459 SALI ROBERT INTREPRINDERE INDIVIDUALA CUI: 30959460 15800000-6 30.09.2026 2,901
pachet produse alimentare
DA41288628 INFORMATIONAL SRL CUI: 46975402 33140000-3 29.09.2026 1,050
bol umidificator 3-7 lpm supapa 6 psi 290 ml concentrator
DA41286808 DNS BIROTICA SRL CUI: 16310679 39122100-4 29.09.2026 446
dulap metal pentru medicamente 4 usi 2 metalice 2 sticla 3 polite 760x380x1760 fara montaj c153 b4u
DA41288300 MATRIX SERV SRL CUI: 5878950 30125110-5 29.09.2026 165
toner samsung m2070
DA41288258 MATRIX SERV SRL CUI: 5878950 30125100-2 29.09.2026 364
toner brother mfc l2922dw
DA41288282 MATRIX SERV SRL CUI: 5878950 30125100-2 29.09.2026 165
toner xerox wc 3020 / 3025
DA41288596 CARTO - PLAST SRL CUI: 22847422 33140000-3 29.09.2026 608
filtru antibacterian pentru spirometrul mir spirolab
DA41288541 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 18143000-3 29.09.2026 35
masca chirurgicala medicala masti chirurgicale medicale cu 3 trei pliuri si 3 trei straturi avizate
DA41288481 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 33141420-0 29.09.2026 1,328
manusi de examinare nitril nepudrate albastre avizat anmdmr antialergice aviz ce
DA41288518 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 18143000-3 29.09.2026 28
masca chirurgicala medicala masti chirurgicale medicale cu 3 trei pliuri si 3 trei straturi avizate

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1684513 SPITALUL MUNICIPAL CARITAS CUI: 4568004 85145000-7 17.05.2022 8,800
servicii prosectura
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/4568250
  • /api/v1/authorities/4568250/spend
  • /api/v1/authorities/4568250/scores
  • /api/v1/authorities/4568250/benchmarks
  • /api/v1/authorities/4568250/county
  • /api/v1/red-flags/by-authority/4568250
  • /api/v1/authorities/4568250/years
  • /api/v1/authorities/4568250/cpv
  • /api/v1/authorities/4568250/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API