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CUI: 7561922 MEHEDINȚI DROBETA-TURNU SEVERIN 37 Indicators

SERVICIUL DE AMBULANTA JUDETEAN

Registered: 14.05.2026 MIHAI VITEAZU, 6A, 220062 https://www.ambulantamh.ro

Total spending

20.95 Mn.

285 suppliers · spent between 2018 and 2026

Direct purchases

8.69 Mn.

3,090 purchases

Offline purchases

240,574 RON

35 purchases

Tenders

12.02 Mn.

34 procedures · 63 contracts

Single-bidder rate

49.3%

71 lots

National rate: 40.9%

Ranked 2,104 of 5,138

DSI index

42.6%

8.93 Mn. of 20.95 Mn. without a tender

National median: 33.4%

Ranked 1,351 of 4,323

HHI

4,348

0 of 1 markets concentrated

National median: 1,961

Ranked 363 of 3,055

In county context: 0.33% of everything spent in MEHEDINȚI county · Ranked 62 of 251 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 49.3%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 42.6%
#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 95; the other 83 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 LAZAR SERVICE COM SRL CUI: 2163560 5,780 — 2,265,976 2,271,756 10.8% 21
2 ALTEX ROMANIA SRL CUI: 2864518 25,281 — 1,578,410 1,603,691 7.7% 22
3 BODIMPEX SRL CUI: 8499780 12,334 — 1,419,895 1,432,229 6.8% 9
4 DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 198,760 — 1,053,992 1,252,752 6.0% 11
5 SYNTEQ SOLUTIONS SRL CUI: 21899474 —— 1,218,500 1,218,500 5.8% 1
6 MESSER ROMANIA GAZ SRL CUI: 10547308 811,695 20,000 282,600 1,114,295 5.3% 8
7 COPROT SRL CUI: 62461 3,896 — 764,101 767,997 3.7% 7
8 AVV PARTS LOGISTICS SRL CUI: 38689620 2,122 — 682,997 685,119 3.3% 3
9 DELTAMED SRL CUI: 9434372 498,180 — 38,310 536,490 2.6% 332
10 ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 85,761 — 447,981 533,742 2.5% 6

The share is taken of the 20.95 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
DA41267087 VIC INSERO SRL CUI: 29099973 44619200-4 28.09.2026 330
xerox drum 101r00582,bk,60k,versalink b600/b605/b610/b615,original
DA41255137 TRIDENT MEDICAL COMPANY SRL CUI: 9384088 33631600-8 25.09.2026 6,081
dezinfectanti
DA41255872 MEDIGIO PLUS SRL CUI: 14673155 24455000-8 25.09.2026 1,656
surfanios si biclosol
DA41257353 MERCATOR MEDICAL SRL CUI: 18547761 33141420-0 24.09.2026 1,440
manusi examinare
DA41257551 TAISSIS CONCEPT SRL CUI: 10122358 33631200-4 24.09.2026 330
comprese arsi
DA41257151 NOVA FIT 2000 SRL CUI: 15178082 33194120-3 24.09.2026 1,095
materiale sanitare
DA41256400 CRAD-RO SRL CUI: 13920524 31711140-6 24.09.2026 1,154
electrozi ecg adulti/ electrozi ekg / electrozi defibrilare rotund 50 mm adulti si branule
DA41256846 MEDCLAS TRADING SRL CUI: 17149792 22993200-9 24.09.2026 390
hartie ekg corpuls/corpulus 3 - defibrilator - rola 105mm
DA41254318 AMRAKON PRINT SRL CUI: 41932583 22800000-8 24.09.2026 60
registru de evidenta autorizari
DA41254549 MHS TRUCK SERVICE SRL CUI: 33935139 50110000-9 24.09.2026 1,764
reparatie mh 21 amb

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2825462 MESSER ROMANIA GAZ SRL CUI: 10547308 24111900-4 05.08.2026 20,000
furnizare oxigen medicinal
DAN2825461 NOXMED SRL CUI: 49384354 50400000-9 05.08.2026 4,800
servicii aparatura medicala lot1
DAN2825460 MEDIST IMAGING & POC SRL CUI: 24205100 50400000-9 05.08.2026 8,475
service aparatura medicala lot2
DAN2825457 DISTRIGAZ SIMIAN SRL CUI: 42512022 90923000-3 05.08.2026 4,043
servicii de deratizare
DAN2825456 CIMACO TELECOM SRL CUI: 12565211 72212463-2 05.08.2026 6,050
mentenanta, inchiriere si administrare baze de date pentru statistica medicala ambulanta amb112
DAN2825453 LA FANTANA SRL CUI: 35534516 51514110-2 05.08.2026 660
purificator la fantana
DAN2825448 SPBGM SRL CUI: 27783540 32552310-3 05.08.2026 300
service centrala telefonica
DAN2825445 MEDIST IMAGING & POC SRL CUI: 24205100 50400000-9 05.08.2026 2,825
service aparatura medicala lot2
DAN2825443 LA FANTANA SRL CUI: 35534516 51514110-2 05.08.2026 220
purificator la fantana
DAN2825442 CIMACO TELECOM SRL CUI: 12565211 72212463-2 05.08.2026 2,017
mentenanta, inchiriere si administrare baze de date pentru statistica medicala ambulanta amb112

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1134645 procedura simplificata 34300000-0 03.07.2026 384,900
furnizare piese si accesorii auto 2026
SCNA1132401 procedura simplificata 33140000-3 22.04.2026 58,650
furnizare materiale sanitare
SCNA1120900 procedura simplificata 50110000-9 29.05.2025 534,410
servicii service auto 2025
SCNA1120446 procedura simplificata 34300000-0 19.05.2025 362,998
furnizare piese si accesorii auto 2025
CAN1146411 licitatie deschisa 30231100-8 07.05.2025 1,578,410
imbunatatirea/ dezvoltarea retelelor de comunicatii si a infrastructurii it - lot neatribuit hard
CAN1139563 licitatie deschisa 30231100-8 27.12.2024 1,218,500
imbunatatirea/ dezvoltarea retelelor de comunicatii si a infrastructurii it
SCNA1104328 procedura simplificata 50110000-9 22.05.2024 507,827
furnizare servicii service auto 2024
SCNA1103821 procedura simplificata 34300000-0 14.05.2024 319,999
furnizare piese si accesorii auto 2024
SCNA1084702 procedura simplificata 34300000-0 05.04.2023 327,415
furnizare piese si accesorii auto 2023
SCNA1084481 procedura simplificata 50110000-9 30.03.2023 377,658
furnizare servicii service auto 2023
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/7561922
  • /api/v1/authorities/7561922/spend
  • /api/v1/authorities/7561922/scores
  • /api/v1/authorities/7561922/benchmarks
  • /api/v1/authorities/7561922/county
  • /api/v1/red-flags/by-authority/7561922
  • /api/v1/authorities/7561922/years
  • /api/v1/authorities/7561922/cpv
  • /api/v1/authorities/7561922/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API