DIRECTIA DE SANATATE PUBLICA (CUI 11472262) — public procurement, suppliers and contracts

Total spending

9.24 Mn.

335 suppliers · spent between 2018 and 2026

Direct purchases

7.70 Mn.

1,518 purchases

Offline purchases

485,141 RON

11 purchases

Tenders

1.06 Mn.

1 procedures · 5 contracts

Single-bidder rate

0.0%

5 lots

National rate: 40.9%

Ranked 4,961 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.12% of everything spent in BRĂILA county · Ranked 77 of 346 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 3

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate 0.0%

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#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 96; the other 84 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	PANCRONEX SA CUI: 4719476	403,112	—	997,575	1,400,687	15.2%	76
2	SERCO STANDARD SRL CUI: 29848816	1,349,176	—	—	1,349,176	14.6%	9
3	UNIFORCE SECURITY SRL CUI: 32964039	726,902	250,837	—	977,739	10.6%	9
4	TIGHIA SERV SRL CUI: 17615892	803,403	—	—	803,403	8.7%	33
5	RAMSAVCONS SRL CUI: 37825775	449,884	—	—	449,884	4.9%	13
6	BUSINESSVIEW SOFTWARE SRL CUI: 22329072	296,963	—	—	296,963	3.2%	13
7	ANALYTIK-JENA-ROMANIA SRL CUI: 11795620	221,546	7,600	—	229,146	2.5%	7
8	ROCHE ROMANIA SRL CUI: 17551047	206,433	—	—	206,433	2.2%	17
9	ARHIVITOR SRL CUI: 33081885	179,900	—	—	179,900	1.9%	4
10	INFOSOFT SRL CUI: 21491172	179,160	—	—	179,160	1.9%	11

The share is taken of the 9.24 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41268721	FIRECONS SRL CUI: 18696526	71317000-3	25.09.2026	4,200
Contract object: pachet prestari servicii ssm - su
DA41248999	DECORIAS SRL CUI: 30888792	71630000-3	24.09.2026	5,434
Contract object: scheme intercomparare laboratoare
DA41173748	TITICOM SRL CUI: 8635025	38437100-8	16.09.2026	95
Contract object: pipeta / pipete pasteur 3 ml sterile
DA41142940	AMS 2000 TRADING IMPEX SRL CUI: 9603757	33651510-6	09.09.2026	1,642
Contract object: antiseruri si materiale de laborator
DA41143085	EUROVET LAB SRL CUI: 26459830	33651510-6	09.09.2026	921
Contract object: antiseruri
DA41135693	AMEX IMPORT EXPORT SRL CUI: 5394950	38000000-5	09.09.2026	3,305
Contract object: etuva cu uscare pentru probe chimice
DA41128094	SANIMED INTERNATIONAL IMPEX SA CUI: 15995515	24931250-6	08.09.2026	903
Contract object: medii de cultura si reactivi
DA41127823	SANIMED INTERNATIONAL IMPEX SA CUI: 15995515	24931250-6	07.09.2026	658
Contract object: medii de cultura tuburi
DA41127349	SANIMED INTERNATIONAL IMPEX SA CUI: 15995515	24931250-6	07.09.2026	1,540
Contract object: medii de cultura
DA41097138	AMEX IMPORT EXPORT SRL CUI: 5394950	33152000-0	02.09.2026	3,908
Contract object: incubator probe chimice 30 l

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2850486	PAVAFAEZ MEDICAL SRL CUI: 29275670	85147000-1	09.09.2026	4,132
Contract object: servicii medicina muncii
DAN2806982	TERMHIDRO SRL CUI: 22182663	71317100-4	13.07.2026	62,960
Contract object: servicii de specialitate pentru intocmirea docurnentatie tehnice, implementarea (realizarea) masurilor ce se impun pentru interventie la cladirea sediului dsp braila din str. c.d. gherea privind obtinerea autorizatiei de securitate la incendiu (servicii de proiectare a instalatiei de stingere a incendiului, scenariul de securitate la incendiu si avizul de securitate la incendiu)
DAN2805768	ADELKAR CONSTRUCT SRL CUI: 46443308	45453000-7	10.07.2026	14,297
Contract object: lucrari de reparatii curente
DAN2805749	EPD ONLINE MARKETING SRL CUI: 38831619	72212224-5	10.07.2026	8,400
Contract object: servicii mentenanta site
DAN2789775	UNIFORCE SECURITY SRL CUI: 32964039	79713000-5	25.06.2026	89,000
Contract object: servicii de paza
DAN2604284	TERMHIDRO SRL CUI: 22182663	50413200-5	14.11.2025	96,665
Contract object: servicii de specialitate in vederea intocmirii proiectului privind reparatia capitala a instalatiei de stins incediu cu hidranti interiori si agregate de pompare pentru obtinerea avizului de securitate.
DAN2462855	UNIFORCE SECURITY SRL CUI: 32964039	79713000-5	27.05.2025	161,837
Contract object: servicii de paza umana si protectie bunuri
DAN2459921	FIRECONS SRL CUI: 18696526	71317100-4	22.05.2025	25,200
Contract object: servicii de consultanta si instruire a salariatilor in domeniul su si ssm
DAN2459886	EPD ONLINE MARKETING SRL CUI: 38831619	72212224-5	22.05.2025	8,700
Contract object: servicii de mentenanta site
DAN2309050	LABORATORIUM SRL CUI: 21897589	50421000-2	07.11.2024	6,350
Contract object: servicii de verificare si reparatii a aparaturii de laborator

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
CAN1154054	licitatie deschisa	30213000-5	12.09.2025	1,056,331
Contract object: dotari/echipamente it si licente in cadrul proiectului digitalizare - directia de sanatate publica braila

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/11472262
/api/v1/authorities/11472262/spend
/api/v1/authorities/11472262/scores
/api/v1/authorities/11472262/benchmarks
/api/v1/authorities/11472262/county
/api/v1/red-flags/by-authority/11472262
/api/v1/authorities/11472262/years
/api/v1/authorities/11472262/cpv
/api/v1/authorities/11472262/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API