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CUI: 11750504 ARGEȘ MIOVENI 191 Indicators

PENITENCIARUL - SPITAL MIOVENI

Registered: 25.03.2021 DACIA, 1, 115400 https://www.anp.gov.ro

Total spending

7.39 Mn.

637 suppliers · spent between 2018 and 2026

Direct purchases

3.83 Mn.

2,287 purchases

Offline purchases

94,953 RON

80 purchases

Tenders

3.47 Mn.

8 procedures · 175 contracts

Single-bidder rate

31.9%

596 lots

National rate: 40.9%

Ranked 3,721 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

694

0 of 1 markets concentrated

National median: 1,961

Ranked 2,953 of 3,055

In county context: 0.06% of everything spent in ARGEȘ county · Ranked 154 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 190
#06 Single-bidder rate 31.9%
#07 Exact price match 0
#08 Year-end 1
#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 117; the other 105 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 ROMFARMACHIM SA CUI: 14927997 —— 455,508 455,508 6.2% 9
2 PHARMA SA CUI: 13591928 110 — 293,058 293,168 4.0% 18
3 EUROPHARM HOLDING SA CUI: 6567900 —— 269,878 269,878 3.7% 2
4 DRMAX SRL CUI: 9378655 523 — 268,716 269,239 3.6% 21
5 ND PHARMA SRL CUI: 22082443 374 — 263,043 263,417 3.6% 22
6 ALVIMED LOGISTIC SRL CUI: 46270363 261,273 —— 261,273 3.5% 28
7 SAFE SECURITY & ELECTRIC SRL CUI: 38363372 —— 258,513 258,513 3.5% 1
8 FARMEXIM SA CUI: 335278 —— 229,102 229,102 3.1% 8
9 FELSIN FARM SRL CUI: 3024756 —— 220,138 220,138 3.0% 9
10 ROMTURINGIA SRL CUI: 6277265 —— 218,487 218,487 3.0% 1

The share is taken of the 7.39 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
DA41205052 AMICO TOP TRADING SRL CUI: 33162777 80530000-8 17.09.2026 1,700
curs radioprotectie nivel ii medic si nivel i - asistent
DA41179785 AMS 2000 TRADING IMPEX SRL CUI: 9603757 24931250-6 15.09.2026 335
reactivi laborator
DA41073297 DENTOTAL PROTECT SRL CUI: 6812309 33141800-8 31.08.2026 898
pachet consumabile dentare
DA40881525 ZAZYRO GRUP SRL CUI: 15315929 33696500-0 27.07.2026 287
discuri antibiograme de la a-i (ordine alfabetica) uzuale
DA40853024 ORION GOLDEN SRL CUI: 15829130 31411000-0 21.07.2026 444
baterii alcaline varta energy aa / aaa
DA40803013 BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 33696500-0 10.07.2026 124
tromboplastina biosystems
DA40792953 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 33140000-3 09.07.2026 11,388
consumabile medicale
DA40789495 BIVARIA GRUP SRL CUI: 13833576 33696500-0 09.07.2026 2,919
reactivi de laborator
DA40771581 AVENA MEDICA SRL CUI: 24684380 33694000-1 07.07.2026 1,217
reactivi laborator
DA40761527 DG DIAGNOSTICS SRL CUI: 14600277 33696500-0 06.07.2026 1,260
reactivi aparat bs240 pro

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2237683 FORTE VITA FARM SRL CUI: 10082199 33600000-6 30.07.2024 53
servicii farmaceutice - eliberare prescriptie medicala
DAN2237676 FORTE VITA FARM SRL CUI: 10082199 33600000-6 30.07.2024 124
servicii farmaceutice - eliberare prescriptie medicala
DAN2237672 FORTE VITA FARM SRL CUI: 10082199 33600000-6 30.07.2024 91
servicii farmaceutice - eliberare prescriptie medicala
DAN2237670 FORTE VITA FARM SRL CUI: 10082199 33600000-6 30.07.2024 231
servicii farmaceutice - eliberare prescriptie medicala
DAN2237667 FORTE VITA FARM SRL CUI: 10082199 33600000-6 30.07.2024 196
servicii farmaceutice - eliberare prescriptie medicala
DAN2237661 FORTE VITA FARM SRL CUI: 10082199 33600000-6 30.07.2024 136
servicii farmaceutice - eliberare prescriptie medicala
DAN2237654 FORTE VITA FARM SRL CUI: 10082199 33600000-6 30.07.2024 64
servicii farmaceutice - eliberare prescriptie medicala
DAN2237651 FORTE VITA FARM SRL CUI: 10082199 33600000-6 30.07.2024 97
servicii farmaceutice - eliberare prescriptie medicala
DAN2237647 FORTE VITA FARM SRL CUI: 10082199 33600000-6 30.07.2024 408
servicii farmaceutice - eliberare prescriptie medicala
DAN2237646 FORTE VITA FARM SRL CUI: 10082199 33600000-6 30.07.2024 55
servicii farmaceutice - eliberare prescriptie medicala

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1149427 licitatie deschisa 33690000-3 16.07.2026 1,181,671
furnizare medicamente uz uman 2025-2026
CAN1159582 licitatie deschisa 33690000-3 15.07.2026 287,001
furnizare medicamente uz uman 2025-2026 ii
CAN1106331 licitatie deschisa 33690000-3 29.08.2024 925,241
furnizare medicamente uz uman 2023
SCNA1077461 procedura simplificata 45223210-1 13.10.2022 258,513
lucrari de confectionare si inlocuire 28 buc. usi cu grilaje de protectie si broaste in trei puncte la camere detinere din cadrul penitenicarului spital mioveni
SCNA1051838 procedura simplificata 33140000-3 06.05.2021 24,300
furnizare materiale sanitare
SCNA1019853 procedura simplificata 33100000-1 17.07.2019 140,200
achizitionare de echipamente medicale si analizoare
CAN1007825 licitatie deschisa 33600000-6 18.11.2018 432,247
achizitionarea de medicamente de uz uman pentru detinutii internati in penitenciarul-spital mioveni si custodiati in penitenciarele arondate.
SCNA1008137 procedura simplificata 34114121-3 14.11.2018 218,487
furnizare ambulanta tip a2
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/11750504
  • /api/v1/authorities/11750504/spend
  • /api/v1/authorities/11750504/scores
  • /api/v1/authorities/11750504/benchmarks
  • /api/v1/authorities/11750504/county
  • /api/v1/red-flags/by-authority/11750504
  • /api/v1/authorities/11750504/years
  • /api/v1/authorities/11750504/cpv
  • /api/v1/authorities/11750504/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API