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CUI: 5077722 DOLJ FILIASI 44 Indicators

SPITALUL FILISANILOR

Registered: 22.05.2023 RACOTEANU, 200, 205300 https://www.spitalulfiliasi.ro

Total spending

60.24 Mn.

630 suppliers · spent between 2018 and 2026

Direct purchases

36.21 Mn.

14,614 purchases

Offline purchases

14,460 RON

1 purchases

Tenders

24.02 Mn.

17 procedures · 44 contracts

Single-bidder rate

55.8%

52 lots

National rate: 40.9%

Ranked 1,461 of 5,138

DSI index

60.1%

36.22 Mn. of 60.24 Mn. without a tender

National median: 33.4%

Ranked 463 of 4,323

HHI

766

0 of 2 markets concentrated

National median: 1,961

Ranked 2,913 of 3,055

In county context: 0.26% of everything spent in DOLJ county · Ranked 46 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 10
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 29
#06 Single-bidder rate 55.8%
#07 Exact price match 2
#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 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 BPM TEHNOLOGICA SRL CUI: 34613689 —— 4,574,905 4,574,905 7.8% 3
2 EDITRONIC INTERNATIONAL SRL CUI: 7524568 247,790 — 2,262,270 2,510,060 4.3% 12
3 DYOMEDICA CND SRL CUI: 22112765 —— 2,449,930 2,449,930 4.2% 1
4 MAS MEDAI SRL CUI: 50822652 —— 2,449,930 2,449,930 4.2% 1
5 BIVARIA GRUP SRL CUI: 13833576 45,394 — 1,756,655 1,802,049 3.1% 22
6 CSID CONSTRUCT SRL CUI: 30527810 —— 1,778,721 1,778,721 3.0% 1
7 PRIMASERV SRL CUI: 17629570 —— 1,778,721 1,778,721 3.0% 1
8 CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 1,725,258 —— 1,725,258 2.9% 72
9 SOLVIAMED SRL CUI: 37127233 665,652 — 872,900 1,538,552 2.6% 129
10 NAC CONSTRUCT SRL CUI: 29105854 1,520,665 —— 1,520,665 2.6% 40

The share is taken of the 58.91 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1.33 Mn. are tender money not fully split between winners in the data.

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
DA41289370 VITROMED SRL CUI: 28114153 33140000-3 29.09.2026 2,730
pachet reactivi
DA41286462 DRMAX SRL CUI: 9378655 33690000-3 29.09.2026 250
apa pentru preparate inj 10 fiole*10 ml
DA41286073 CARTO - PLAST SRL CUI: 22847422 31430000-9 29.09.2026 1,266
pachet acumulator+alimentator
DA41278388 MOLEA N LUCIA-GEORGETA INTREPRINDERE INDIVIDUALA CUI: 21239966 31532920-9 28.09.2026 8,480
pachet corpuri iluminat
DA41258766 KARISSMED TRADE SRL CUI: 32813052 33141625-7 24.09.2026 485
pachet reactivi
DA41253533 CIMA MC SRL CUI: 32725643 31681410-0 24.09.2026 6,737
pachet instalatii electrice
DA41249972 DIGI SCAN RADIOLOGIC SRL CUI: 47319457 85150000-5 23.09.2026 73,710
prestari servicii teleradiologie
DA41207437 EXPERT-MIND SRL CUI: 20767815 79212100-4 17.09.2026 4,000
raport de audit economic - fondul de modernizare
DA41196273 EPRUBETA FARM SRL CUI: 11171693 44613800-8 17.09.2026 1,430
cutii incinerare 10 l / cutie pt. incinerare 10 l cu sac inscriptionat pericol biologic - adr
DA41196646 DNS BIROTICA SRL CUI: 16310679 39831200-8 17.09.2026 5,258
pachet detergenti

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1448493 CROISSANCE CONSULTING SRL CUI: 31173575 79341000-6 08.04.2021 14,460
servicii si materiale de informare si publicitate promovare proiect consolidarea capacitatii medicale a spitalului filisanilor, in contextul covid-19, cod smis 140097

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1158528 licitatie deschisa 33100000-1 01.04.2026 7,092,671
achizitia dotarilor necesare pentru functionarea ambulatoriului integrat de specialitate spitalul filisanilor
CAN1160494 licitatie deschisa 33100000-1 09.01.2026 2,659,776
achizitia dotarilor necesare pentru functionarea ambulatoriului integrat de specialitate spitalul filisanilor
CAN1152934 licitatie deschisa 33100000-1 26.08.2025 3,160,881
achizitie echipamente si dotari laborator de analize medicale microbiologie - spitalul filisanilor
SCNA1091872 procedura simplificata 45210000-2 08.09.2023 3,557,442
reabilitare termica corp c1, cladire spital si laborator analize medicale, spitalul filisanilor
CAN1068789 licitatie deschisa 33100000-1 16.12.2021 41,863
achizitia de echipamente si aparatura medicala 2 loturi - spitalul filisanilor
CAN1058868 licitatie deschisa accelerata 33100000-1 10.07.2021 4,938,339
achizitia de echipamente si aparatura medicala-6 loturi, in cadrul proiectului: consolidarea capacitatii medicale a spitalului filisanilor, in contextul covid-19, cod smis 2014+140097
CAN1048782 licitatie deschisa 33100000-1 12.01.2021 251,960
aparatura medicala pentru spitalul filisanilor
CAN1042424 licitatie deschisa 33100000-1 08.10.2020 55,141
achizitionarea de aparatura medicala pentru spitalul filisanilor
CAN1038665 licitatie deschisa 33191100-6 11.08.2020 186,860
achizitionare sterilizator cu abur - 1 bucata pentru spitalul filisanilor
SCNA1036610 procedura simplificata 71322000-1 08.05.2020 60,000
servicii proiectare si asistenta tehnica din partea proiectantului in cadrul proiectului: reabilitare termica corp c1, cladire spital si laborator analize medicale spitalul filisanilor
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/5077722
  • /api/v1/authorities/5077722/spend
  • /api/v1/authorities/5077722/scores
  • /api/v1/authorities/5077722/benchmarks
  • /api/v1/authorities/5077722/county
  • /api/v1/red-flags/by-authority/5077722
  • /api/v1/authorities/5077722/years
  • /api/v1/authorities/5077722/cpv
  • /api/v1/authorities/5077722/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API