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CUI: 5632555 GORJ MOTRU 170 Indicators

SPITALUL MUNICIPAL MOTRU

Registered: 13.12.2011 DR. CAROL DAVILLA, 4, 215200 https://www.spitalmotru.ro

Total spending

50.97 Mn.

596 suppliers · spent between 2018 and 2026

Direct purchases

20.51 Mn.

7,265 purchases

Offline purchases

0 RON

0 purchases

Tenders

30.46 Mn.

14 procedures · 125 contracts

Single-bidder rate

34.9%

473 lots

National rate: 40.9%

Ranked 3,438 of 5,138

DSI index

40.2%

20.51 Mn. of 50.97 Mn. without a tender

National median: 33.4%

Ranked 1,545 of 4,323

HHI

1,639

0 of 2 markets concentrated

National median: 1,961

Ranked 1,903 of 3,055

In county context: 0.40% of everything spent in GORJ county · Ranked 32 of 325 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 165
#06 Single-bidder rate 34.9%
#07 Exact price match 2
#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 137; the other 125 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 ABB MEDTEC SRL CUI: 34944232 —— 9,593,400 9,593,400 18.8% 1
2 LIAMED SRL CUI: 10188824 249,206 — 3,714,792 3,963,998 7.8% 62
3 BIVARIA GRUP SRL CUI: 13833576 208,897 — 2,692,973 2,901,870 5.7% 69
4 DIAMEDIX IMPEX SA CUI: 8529458 1,170,660 — 778,660 1,949,320 3.8% 232
5 EPROM MED TECH SRL CUI: 48993596 —— 1,825,488 1,825,488 3.6% 1
6 SUPERMEDICAL SRL CUI: 21203776 99,567 — 1,705,060 1,804,627 3.5% 7
7 CENTRUL DE CALCUL SA CUI: 2163993 5,935 — 1,088,600 1,094,535 2.1% 43
8 LINDE GAZ ROMANIA SRL CUI: 8721959 14,040 — 1,076,848 1,090,888 2.1% 4
9 SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 —— 1,088,600 1,088,600 2.1% 1
10 TEHNOINSTAL SRL CUI: 13254388 40,723 — 965,913 1,006,636 2.0% 10

The share is taken of the 50.97 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
DA41286236 PROMED SOLUTION MD SRL CUI: 31854062 33192160-1 30.09.2026 400
targa de transport pacienti + masa tratament + saltea antiescara
DA41288029 STEFALMAT SRL CUI: 19315590 44192000-2 29.09.2026 191
materiale de cosntructii
DA41288002 STEFALMAT SRL CUI: 19315590 44411000-4 29.09.2026 3,678
articole sanitare
DA41274377 PRAXIS MEDICA SRL CUI: 14530570 50421000-2 28.09.2026 2,500
servicii de reparare si de intretinere a echipamentului medical
DA41254038 CENTRUL DE CALCUL SA CUI: 2163993 79132100-9 25.09.2026 165
pachet semnatura electronica valabilitate 1 an
DA41244849 RICOMED SRL CUI: 7866714 33162100-4 23.09.2026 175
sarma gigli (panza amputatii)
DA41240209 FIMAX TRADING SRL CUI: 19962413 39314000-6 23.09.2026 4,964
robot legume tv3000n fimar profesional cu 5 discuri incluse
DA41238158 MEDICLIM SRL CUI: 6300279 33141625-7 23.09.2026 1,042
vidas fpsa
DA41237436 PROBITZ SRL CUI: 13434567 32581100-0 22.09.2026 180
componente
DA41237033 PROBITZ SRL CUI: 13434567 30213300-8 22.09.2026 1,798
sistem pc dell optiplex 5080 sff, i5-10505, 16 gb ddr4, 256 gb ssd, win 11 p

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1161354 licitatie deschisa 33690000-3 07.07.2026 1,690,702
furnizare diverse medicamente
CAN1159956 licitatie deschisa 33696500-0 03.07.2026 2,055,009
furnizarea de reactivi compatibili 100 % cu analizoarele si aparatura aflata in dotarea laboratorului spitalului municipal motruj
CAN1162907 licitatie deschisa 33183100-7 02.07.2026 529,175
furnizare materiale sanitare de osteosinteza
CAN1163190 licitatie deschisa 72212517-6 25.02.2026 2,177,200
servicii de dezvoltare si implementare a sistemului informatic integrat si echipamentelor in cadrul proiectului motru medical essential software solution (momes)
CAN1151462 licitatie deschisa 33100000-1 30.12.2025 3,650,975
achizitia de echipamente medicale si sistem informatic integrat pentru incubarea, citirea si interpretarea automata a testarii sensibilitatii la antibiotice prin metoda difuzimetrica in cadrul proiectului: investitii in infrastructura laboratoarelor de microbiologie din cadrul unitatilor sanitare publice pentru dotarea spitalului municipal motru
SCNA1120602 procedura simplificata 34913000-0 21.05.2025 442,903
furnizare ,, ansamblu cupola-tub radiogen- unitate racire, compatibil 100% cu ct somatom perspective 16(de),,
CAN1108539 licitatie deschisa 33100000-1 30.07.2023 9,593,400
furnizare aparatura de imagistica medicala de inalta performanta rmn 1.5t in structura metalica usoara inclusiv instalare, punere in functiune, instruire personal
CAN1090282 licitatie deschisa 39715210-2 16.02.2023 965,913
reabilitare instalatii termice la centrala termica spitalul municipal motru
SCNA1080060 procedura simplificata 33631600-8 06.12.2022 278,300
contract de achizitie publica pentru furnizare dezinfectanti ,necesari in vederea consolidarii capacitatii spitalului municipal motru in gestionarea si stop-area crizei sanitare covid-19
CAN1069203 licitatie deschisa 33100000-1 24.12.2021 6,652,874
contract de achizitie publica pentru furnizare aparatura medicala necesara in vederea consolidarii capacitatii spitalului municipal motru in gestionarea si stop-area crizei sanitare covid - 19 divizat in 32 de loturi.
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/5632555
  • /api/v1/authorities/5632555/spend
  • /api/v1/authorities/5632555/scores
  • /api/v1/authorities/5632555/benchmarks
  • /api/v1/authorities/5632555/county
  • /api/v1/red-flags/by-authority/5632555
  • /api/v1/authorities/5632555/years
  • /api/v1/authorities/5632555/cpv
  • /api/v1/authorities/5632555/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API