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CUI: 5010099 ARGEȘ CURTEA DE ARGES 35 Indicators

SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES

Registered: 14.07.2025 CUZA VODA, 6-8, 115300 https://www.achizitii.smca.ro

Total spending

62.82 Mn.

515 suppliers · spent between 2018 and 2026

Direct purchases

40.58 Mn.

16,287 purchases

Offline purchases

2.73 Mn.

161 purchases

Tenders

19.51 Mn.

6 procedures · 66 contracts

Single-bidder rate

24.6%

65 lots

National rate: 40.9%

Ranked 4,267 of 5,138

DSI index

68.9%

43.31 Mn. of 62.82 Mn. without a tender

National median: 33.4%

Ranked 272 of 4,323

HHI

2,104

0 of 2 markets concentrated

National median: 1,961

Ranked 1,390 of 3,055

In county context: 0.51% of everything spent in ARGEȘ county · Ranked 33 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 16
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 16
#06 Single-bidder rate 24.6%
#07 Exact price match 1
#08 Year-end 0
#09 DSI index 70.1%
#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 145; the other 133 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 PRIMERA MED TECHNOLOGY SRL CUI: 18858660 39,818 — 11,443,497 11,483,315 18.3% 18
2 DRMAX SRL CUI: 9378655 5,594,506 — 1,340,600 6,935,106 11.0% 431
3 BIVARIA GRUP SRL CUI: 13833576 2,560,486 —— 2,560,486 4.1% 1,770
4 ELMED MEDICAL SRL CUI: 11017750 —— 1,816,600 1,816,600 2.9% 1
5 CLINI LAB SRL CUI: 3102218 1,762,114 —— 1,762,114 2.8% 1,643
6 STANISS SRL CUI: 2520360 1,537,252 —— 1,537,252 2.4% 1,814
7 MICROCOMPUTER SERVICE SA CUI: 2320656 1,271,974 —— 1,271,974 2.0% 37
8 PHARMA SA CUI: 13591928 795,306 — 406,800 1,202,106 1.9% 538
9 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 736,142 — 383,108 1,119,250 1.8% 385
10 REEP APARATURA MEDICALA SRL CUI: 14829158 1,107,082 —— 1,107,082 1.8% 80

The share is taken of the 62.82 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
DA41297917 CUMPANA 1993 SRL CUI: 4264242 15981100-9 30.09.2026 563
apa plata 19 l
DA41296979 NOBIS LABORDIAGNOSTICA SRL CUI: 6542221 33696500-0 30.09.2026 520
clostridium difficile toxin a/b+gdh - promotie
DA41296039 SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 33692500-2 30.09.2026 1,694
ser fiziologic in tub sticla cu 5 ml;kit coloratie gram;mediu tsi;mediu miu;mediu simmons cu citrat
DA41296421 DDS DIAGNOSTIC SRL CUI: 14688172 33141625-7 30.09.2026 1,474
pachet teste
DA41295111 AMS 2000 TRADING IMPEX SRL CUI: 9603757 33698100-0 30.09.2026 2,844
culturi microbiologice
DA41294820 ZAZYRO GRUP SRL CUI: 15315929 24931250-6 30.09.2026 2,522
microbiologie
DA41290794 ABT CONFOTEXT PROD SRL CUI: 30525800 44617000-8 29.09.2026 1,232
diverse materiale
DA41290269 SANTE INTERNATIONAL SA CUI: 3210015 33696500-0 29.09.2026 8,000
kit complet de masura de 400 de teste rp500e
DA41290292 SANTE INTERNATIONAL SA CUI: 3210015 33696500-0 29.09.2026 6,000
kit complet de masura 250 teste pt. analizorul rapidpoint 500e
DA41272474 SOMRA SRL CUI: 21738516 42514300-5 28.09.2026 930
set 5 cartuse bb

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2751420 MED - CARDIO CENTER SRL CUI: 36626146 85121231-1 08.05.2026 6,000
servicii medicale de cadiologie
DAN2718940 LA FANTANA SRL CUI: 50455254 15981100-9 01.04.2026 600
apa plata 19 l extra abonament
DAN2718157 DR ARSENE ADRIAN-MIHAIL -MEDIC PRIMAR EPIDEMIOLOG CUI: 23213334 72000000-5 31.03.2026 23,200
servicii it
DAN2718154 DR ARSENE ADRIAN-MIHAIL -MEDIC PRIMAR EPIDEMIOLOG CUI: 23213334 85111300-3 31.03.2026 24,000
servicii og
DAN2718152 DR ARSENE ADRIAN-MIHAIL -MEDIC PRIMAR EPIDEMIOLOG CUI: 23213334 45453000-7 31.03.2026 22,000
servicii zugraveli
DAN2718150 DR ARSENE ADRIAN-MIHAIL -MEDIC PRIMAR EPIDEMIOLOG CUI: 23213334 75122000-7 31.03.2026 28,000
servicii compartiment aprovizionare
DAN2718124 DR ARSENE ADRIAN-MIHAIL -MEDIC PRIMAR EPIDEMIOLOG CUI: 23213334 85121200-5 31.03.2026 44,000
servicii medicale in domeniul oncologie
DAN2718120 DR ARSENE ADRIAN-MIHAIL -MEDIC PRIMAR EPIDEMIOLOG CUI: 23213334 85140000-2 31.03.2026 43,600
servicii medicale chirurgie
DAN2718115 DR ARSENE ADRIAN-MIHAIL -MEDIC PRIMAR EPIDEMIOLOG CUI: 23213334 85121200-5 31.03.2026 138,240
servicii medicale cpu
DAN2718111 DR ARSENE ADRIAN-MIHAIL -MEDIC PRIMAR EPIDEMIOLOG CUI: 23213334 75122000-7 31.03.2026 25,200
servicii achizitii si contractare

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1153987 licitatie deschisa 33690000-3 17.06.2026 3,308,265
acord cadru de furnizare produse - medicamente
CAN1075133 procedura simplificata proprie 09300000-2 17.03.2022 2,245
contract de furnizare a energiei electrice la consumatori eligibili
CAN1067148 licitatie deschisa 33100000-1 26.11.2021 14,958,097
furnizarea de aparatura medicala - dotari
CAN1029750 negociere fara publicare prealabila 09310000-5 27.02.2020 173,759
furnizare energie electrica
CAN1027775 licitatie deschisa 33100000-1 21.01.2020 589,220
furnizare aparatura medicala
CAN1027782 licitatie deschisa 33100000-1 15.01.2020 479,200
achizitie aparatura medicala: ecograf 4d cu modul og, aparat roengen mobil, aparat anestezie
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/5010099
  • /api/v1/authorities/5010099/spend
  • /api/v1/authorities/5010099/scores
  • /api/v1/authorities/5010099/benchmarks
  • /api/v1/authorities/5010099/county
  • /api/v1/red-flags/by-authority/5010099
  • /api/v1/authorities/5010099/years
  • /api/v1/authorities/5010099/cpv
  • /api/v1/authorities/5010099/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API