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CUI: 5172597 BUZĂU COSTESTI 42 Indicators

SPITALUL ORASENESC REGELE CAROL I COSTESTI

Registered: 26.03.2008 INDUSTRIEI, 19, 115200 http://www.spitalregelecarol.ro/

Total spending

46.17 Mn.

718 suppliers · spent between 2018 and 2026

Direct purchases

24.50 Mn.

11,650 purchases

Offline purchases

0 RON

0 purchases

Tenders

21.67 Mn.

25 procedures · 83 contracts

Single-bidder rate

52.2%

67 lots

National rate: 40.9%

Ranked 1,723 of 5,138

DSI index

53.1%

24.50 Mn. of 46.17 Mn. without a tender

National median: 33.4%

Ranked 698 of 4,323

HHI

1,264

0 of 2 markets concentrated

National median: 1,961

Ranked 2,388 of 3,055

In county context: 0.44% of everything spent in BUZĂU county · Ranked 41 of 429 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 35
#06 Single-bidder rate 52.2%
#07 Exact price match 3
#08 Year-end 0
#09 DSI index 84.0%
#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 158; the other 146 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 AXIOMA MEDICAL SRL CUI: 43152371 35,735 — 4,135,000 4,170,735 9.0% 12
2 EDITRONIC INTERNATIONAL SRL CUI: 7524568 605,667 — 3,326,590 3,932,257 8.5% 60
3 BPM TEHNOLOGICA SRL CUI: 34613689 210,827 — 3,471,430 3,682,257 8.0% 65
4 IRIKA KNITTING SRL CUI: 34571079 19,628 — 2,217,126 2,236,754 4.8% 3
5 SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 1,293,204 —— 1,293,204 2.8% 41
6 ROMLAB SRL CUI: 6383967 1,115,632 —— 1,115,632 2.4% 389
7 SOLVIAMED SRL CUI: 37127233 225,005 — 800,000 1,025,005 2.2% 50
8 INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 —— 932,015 932,015 2.0% 1
9 LINDE GAZ ROMANIA SRL CUI: 8721959 873,349 —— 873,349 1.9% 227
10 SOFT BIZ TECHNOLOGY SRL CUI: 35761691 866,640 —— 866,640 1.9% 44

The share is taken of the 46.17 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
DA41294347 EDITRONIC INTERNATIONAL SRL CUI: 7524568 90721600-3 30.09.2026 2,400
masuratori dozimetrice si eliberare buletin dozimetric de arie aparat rx cu post grafie/scopie
DA41265913 TELECOM KBROISP SRL CUI: 29178759 30237000-9 30.09.2026 3,825
intretinere retea si inlocuire componente defecte
DA41267127 BORERO COMSERV SRL CUI: 8224283 24455000-8 30.09.2026 1,700
tableta clor biclosol (300 tablete/cutie)
DA41281288 GENERAL SECURITI KLM SRL CUI: 45975048 50000000-5 30.09.2026 1,500
mentenanta sisteme de supraveghere video si alarma si control acces spitalul orasenesc oct-dec 2026
DA41294406 GIREXIM UNIVERSAL SA CUI: 9054608 90511000-2 30.09.2026 24,053
servicii colectare deseuri reziduale octombrie-decembrie 2026
DA41301013 STERILECO SRL CUI: 15071999 90524400-0 30.09.2026 16,665
servicii de colectare, transport si eliminare deseuri medicale octombrie-decembrie 2026
DA41273480 WOLFSOFT COMPANY SRL CUI: 6388093 72600000-6 30.09.2026 900
serviciul lunar/calculator de mentenanta si asistenta tehnica pentru siecmc oct - dec 2026
DA41278631 DECARSON THERMO SISTEMS SRL CUI: 21438969 71356200-0 30.09.2026 1,800
prestari servicii de testare, analiza si consultanta tehnica- servicii rsvtioctombrie-decembrie 2026
DA41290150 SOFT BIZ TECHNOLOGY SRL CUI: 35761691 72267000-4 30.09.2026 23,100
servicii de mentenanta si suport tehnic sistem informatic octombrie-decembrie 2026
DA41292201 NOVAINTERMED SRL CUI: 6220293 24931250-6 29.09.2026 7,850
reactivi laborator

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1150659 licitatie deschisa 15000000-8 16.02.2026 1,472,647
achizitie produse alimentare
CAN1157298 licitatie deschisa 33191110-9 12.11.2025 40,000
achizitie autoclav pentru neutralizarea esantionelor reziduale din compartimentul de microbiologie
CAN1150566 licitatie deschisa 33100000-1 15.07.2025 638,570
achizitie sistem de radiologie interventionala mobil tip brat c
CAN1134193 licitatie deschisa 33100000-1 07.01.2025 1,161,223
dotarea spitalului orasenesc regele carol i costesti cu echipamente si materiale destinate reducerii riscului de infectii nosocomiale
SCNA1080951 procedura simplificata 15000000-8 27.02.2024 829,063
achizitie produse alimentare
SCNA1080382 procedura simplificata 33100000-1 12.12.2022 132,216
achizitie echipamente medicale
SCNA1075098 procedura simplificata 39711110-3 26.08.2022 15,070
achizitie echipament de stocare, omologat, validat pentru uts
CAN1079002 licitatie deschisa 38434000-6 15.05.2022 1,650,037
dotarea spitalului orasenesc regele carol i costesti cu echipamente de laborator destinate cresterii capacitatii de gestionare a crizei covid-19 - mysmis 141879
CAN1069938 licitatie deschisa 33100000-1 01.01.2022 11,929,341
dotarea spitalului orasenesc regele carol i costesti cu echipamente medicale pentru cresterea capacitatii de gestionare a crizei covid-19
CAN1051830 negociere fara publicare prealabila 09310000-5 08.03.2021 144,062
achizitie de energie electrica
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/5172597
  • /api/v1/authorities/5172597/spend
  • /api/v1/authorities/5172597/scores
  • /api/v1/authorities/5172597/benchmarks
  • /api/v1/authorities/5172597/county
  • /api/v1/red-flags/by-authority/5172597
  • /api/v1/authorities/5172597/years
  • /api/v1/authorities/5172597/cpv
  • /api/v1/authorities/5172597/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API