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CUI: 4697653 BUZĂU RIMNICU SARAT 224 Indicators

SPITALUL RMSARAT

Registered: 10.06.2008 NICOLAE BALCESCU, 2, 125300 https://www.spitalrms.ro

Total spending

75.74 Mn.

794 suppliers · spent between 2018 and 2026

Direct purchases

35.57 Mn.

17,384 purchases

Offline purchases

999,877 RON

255 purchases

Tenders

39.17 Mn.

109 procedures · 1,014 contracts

Single-bidder rate

25.2%

810 lots

National rate: 40.9%

Ranked 4,175 of 5,138

DSI index

48.3%

36.56 Mn. of 75.74 Mn. without a tender

National median: 33.4%

Ranked 974 of 4,323

HHI

1,262

0 of 3 markets concentrated

National median: 1,961

Ranked 2,392 of 3,055

In county context: 0.73% of everything spent in BUZĂU county · Ranked 23 of 429 authorities with purchases in the county

Risk indicators

#01 Slicing 10
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 204
#06 Single-bidder rate 25.2%
#07 Exact price match 3
#08 Year-end 0
#09 DSI index 100.0%
#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 169; the other 157 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 SANTE INTERNATIONAL SA CUI: 3210015 72,794 888 8,248,475 8,322,157 11.0% 184
2 MEDICLIM SRL CUI: 6300279 118,407 — 3,335,136 3,453,543 4.6% 102
3 CRISTIANA BIO TECH SRL CUI: 18273763 23,291 — 2,711,040 2,734,331 3.6% 3
4 LINDE GAZ ROMANIA SRL CUI: 8721959 720,101 3,702 1,998,917 2,722,720 3.6% 207
5 VELMED INTERNATIONAL SRL CUI: 29403699 43,400 — 1,658,275 1,701,675 2.2% 5
6 BPM TEHNOLOGICA SRL CUI: 34613689 202,113 21,200 1,271,748 1,495,061 2.0% 51
7 BIO EEL SRL CUI: 1199107 112,391 — 1,354,991 1,467,382 1.9% 250
8 MIHALACHE DANIEL - MEDIC PRIMAR RADIOLOGIE-IMAGISTICA MEDICALA CUI: 31266364 —— 1,460,736 1,460,736 1.9% 2
9 DAVIDANA SRL CUI: 18431766 1,162,387 170,367 — 1,332,754 1.8% 7
10 LIMAS GROUP SRL CUI: 11013782 140,973 — 1,120,369 1,261,342 1.7% 59

The share is taken of the 75.74 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
DA41297937 BIOLIFE GRUP SRL CUI: 15487975 39518200-8 30.09.2026 379
camp chirurgical 75x90 cm cu banda adeziva
DA41301578 IMUNOHEALTH EXPERT SRL CUI: 46915516 33141310-6 30.09.2026 336
seringa 100 ml tip guyon cu ambou subtire pentru spalaturi auriculare
DA41297574 CO & CO CONSUMER 2002 SRL CUI: 14934994 33751000-9 30.09.2026 1,221
pampers
DA41298356 STERISACO SRL CUI: 35955175 33198200-6 30.09.2026 1,793
materiale sterilizare
DA41298480 ARTISANA MEDICAL SRL CUI: 22742850 33141642-2 30.09.2026 325
punga voma
DA41297842 MEDCLAS TRADING SRL CUI: 17149792 22993200-9 30.09.2026 1,770
hartie ekg
DA41297389 DELUXE MEDICRAFTS SRL CUI: 18035010 33198000-4 30.09.2026 482
plosca/urinar
DA41297181 DELUXE MEDICRAFTS SRL CUI: 18035010 33141641-5 30.09.2026 538
sonde foley /canula oxigen adulti
DA41293805 PRIMEX MEDICAL SRL CUI: 12958261 33141600-6 30.09.2026 534
coprorecoltor / dispozitiv lavaj
DA41295055 DDS DIAGNOSTIC SRL CUI: 14688172 33141625-7 30.09.2026 390
este rapide covid - 19 antigen + influenza a+b combo , nazofaringian.

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2866690 ELEPHANT PRINT GROUP SRL CUI: 48504681 22459100-3 29.09.2026 145
autocolant personalizat - decupare contur
DAN2865546 LEX PROTECT BUZAU SRL CUI: 4595335 32323300-6 28.09.2026 1,322
reparatie video , dvr 16 canale
DAN2862421 DANY CRIS 93 PAPETARIE SRL CUI: 3867881 30234400-2 24.09.2026 112
dvd - r
DAN2857149 ELEPHANT PRINT GROUP SRL CUI: 48504681 30192800-9 17.09.2026 666
autocolante
DAN2855239 NOUA TEI COM SRL CUI: 5638078 15872400-5 16.09.2026 83
pastile nacl
DAN2844435 MB NIS PROD SRL CUI: 12697280 44221000-5 01.09.2026 124
spanioleta
DAN2836268 MEK ELEKAT VOPSEA AUTO SRL CUI: 42487433 24911200-5 20.08.2026 232
adeziv parbriz/grund adeziv sticla/aplicator aditiv/vopsea/intaritor ac normal/diluant
DAN2836255 TEHNIC GAZ SRL CUI: 11994258 24111000-5 20.08.2026 210
butelie oxigen 50l
DAN2836248 OMV PETROM MARKETING SRL CUI: 11201891 09132000-3 20.08.2026 160
benzina
DAN2836246 MIO GLOBAL TRADER SRL CUI: 29378609 42514310-8 20.08.2026 26
filtru polen

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1146648 licitatie deschisa 33690000-3 04.02.2026 9,171
acord cadru furnizare diverse medicamente
CAN1121218 licitatie deschisa 33690000-3 03.02.2026 164,934
acord cadru furnizare diverse medicamente
CAN1149868 licitatie deschisa 33696200-7 02.02.2026 6,795
reactivi compatibili cu analizorul automat rapidpoint 500
CAN1083087 licitatie deschisa 33696200-7 02.02.2026 274,909
reactivi compatibili cu analizorul automat rapidpoint 500
CAN1120358 licitatie deschisa 33631600-8 22.01.2026 174,251
acord cadru furnizare dezinfectanti
CAN1109523 licitatie deschisa 33696500-0 22.01.2026 889,518
reactivi pentru analize de laborator
CAN1121130 licitatie deschisa 33696500-0 15.01.2026 3,090,939
reactivi de laborator cu punerea la dispozitie a analizorului automat
CAN1141110 licitatie deschisa 33696500-0 15.01.2026 377,374
acord cadru furnizare reactivi de laborator
CAN1134912 licitatie deschisa 50421000-2 15.01.2026 183,905
servicii de intretinere si reparare aparatura medicala
CAN1096776 licitatie deschisa 50421000-2 14.01.2026 34,100
servicii de intretinere si reparare aparatura medicala si instalatii radiologice
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/4697653
  • /api/v1/authorities/4697653/spend
  • /api/v1/authorities/4697653/scores
  • /api/v1/authorities/4697653/benchmarks
  • /api/v1/authorities/4697653/county
  • /api/v1/red-flags/by-authority/4697653
  • /api/v1/authorities/4697653/years
  • /api/v1/authorities/4697653/cpv
  • /api/v1/authorities/4697653/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API