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CUI: 2503408 TIMIȘ DETA 30 Indicators

SPITALUL ORASENESC DETA

Registered: 22.07.2024 MIHAI VITEAZU, 10, 305200

Total spending

35.27 Mn.

408 suppliers · spent between 2018 and 2026

Direct purchases

18.39 Mn.

18,323 purchases

Offline purchases

0 RON

0 purchases

Tenders

16.89 Mn.

11 procedures · 40 contracts

Single-bidder rate

41.4%

58 lots

National rate: 40.9%

Ranked 2,832 of 5,138

DSI index

52.1%

18.39 Mn. of 35.27 Mn. without a tender

National median: 33.4%

Ranked 748 of 4,323

HHI

2,070

0 of 2 markets concentrated

National median: 1,961

Ranked 1,427 of 3,055

In county context: 0.16% of everything spent in TIMIȘ county · Ranked 111 of 553 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 24
#06 Single-bidder rate 41.4%
#07 Exact price match 3
#08 Year-end 0
#09 DSI index 52.1%
#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 126; the other 114 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 LIAMED SRL CUI: 10188824 132,820 — 6,488,169 6,620,989 18.8% 48
2 PRAETORIA CONSTRUCT SRL CUI: 28903637 —— 2,227,672 2,227,672 6.3% 1
3 PRO CASA FLUX CONSTRUCT SRL CUI: 29920989 —— 1,760,860 1,760,860 5.0% 1
4 ALTEX ROMANIA SRL CUI: 2864518 24,743 — 1,332,408 1,357,151 3.8% 5
5 ANASTASIA SI TEOCRIS SRL CUI: 42949877 914,821 —— 914,821 2.6% 104
6 OVES ENTERPRISE SRL CUI: 35011410 —— 902,000 902,000 2.6% 1
7 DIAMEDIX IMPEX SA CUI: 8529458 507,859 — 278,268 786,127 2.2% 368
8 HDL UNION SRL CUI: 16646521 646,730 — 62,350 709,080 2.0% 204
9 DRAEGER ROMANIA SRL CUI: 2836925 68,658 — 516,200 584,858 1.7% 23
10 SALESIANER MIETTEX SRL CUI: 17480221 578,025 —— 578,025 1.6% 31

The share is taken of the 35.27 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
DA41283784 DONA LOGISTICA SA CUI: 3596251 33675000-2 30.09.2026 42
dermodrin 30 mg/2 ml-sol. inj. x 5-pharmazeutische fabrik montavit at difenhidraminum
DA41302430 ANASTASIA SI TEOCRIS SRL CUI: 42949877 39222100-5 30.09.2026 2,173
ambalaj unica folosinta termosudabil
DA41302475 ANASTASIA SI TEOCRIS SRL CUI: 42949877 55523000-2 30.09.2026 23,318
servicii de catering meniul zilei
DA41302491 ANASTASIA SI TEOCRIS SRL CUI: 42949877 60100000-9 30.09.2026 1,818
servicii de transport catering
DA41283516 DONA LOGISTICA SA CUI: 3596251 33612000-3 29.09.2026 400
metoclopramid 5mg/ml-sol.inj. x 2ml x 5fi-terapia ro metoclopramidum
DA41283531 DONA LOGISTICA SA CUI: 3596251 33642200-4 29.09.2026 197
dexametazona 4mg/ml-sol.inj. x 2ml x 10fi-rompharm company ro dexamethasonum
DA41283539 DONA LOGISTICA SA CUI: 3596251 33673000-8 29.09.2026 87
ventolin 100 inhaler cfc-free 100mcg/dz-susp.de inhal.presurizata x 200dz-gsk ie
DA41283553 DONA LOGISTICA SA CUI: 3596251 33610000-9 29.09.2026 60
osetron 4mg- 2mg/ml-2ml-sol.inj. x 5-dr.reddys lab. ro ondansetronum numar de referinta: s01894
DA41283564 DONA LOGISTICA SA CUI: 3596251 33673000-8 29.09.2026 85
miofilin 24mg/ml-sol.inj.x 5fi-zentiva ro numar de referinta: p36367
DA41283593 DONA LOGISTICA SA CUI: 3596251 33661100-2 29.09.2026 286
urogliss-gel x 25 seringi-pharmazeutische fabrik montavit at combinatii urogliss

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1163664 licitatie deschisa 72260000-5 05.03.2026 902,000
achizitie servicii implementare sistem ehealth, integrat si interoperabil in cadrul spitalului orasenesc deta prin proiectul <br>sistem ehealth, integrat si interoperabil in cadrul spitalului orasenesc deta
SCNA1128803 procedura simplificata 45453000-7 11.12.2025 2,227,672
amenajare acces principal, recompartimentare si supraetajare partiala corp c1 la spitalul orasenesc deta
CAN1158873 licitatie deschisa 33100000-1 09.12.2025 1,987,937
furnizare echipamente medicale in cadrul proiectului ,,investitii in echipamente si materiale destinate reducerii riscului de infectii nosocomiale la spitalul orasenesc deta - loturi anulate (lot 5, lot 14 si lot 19)
CAN1158351 licitatie deschisa 33100000-1 27.11.2025 4,192,258
furnizare echipamente medicale in cadrul proiectului ,,investitii in echipamente si materiale destinate reducerii riscului de infectii nosocomiale la spitalul orasenesc deta - lot anulat (lot 11 - robot autonom pentru dezinfectia aerului si a suprafetelor)
CAN1155673 licitatie deschisa 33100000-1 04.11.2025 4,364,179
furnizare echipamente medicale in cadrul proiectului ,,investitii in echipamente si materiale destinate reducerii riscului de infectii nosocomiale la spitalul orasenesc deta
CAN1102137 licitatie deschisa 33100000-1 27.04.2023 1,975,844
furnizare echipamente medicale in cadrul proiectului dotare camera de garda si compartiment ati spital deta
SCNA1074887 procedura simplificata 33100000-1 23.08.2022 215,100
furnizare aparatura medicala
SCNA1060438 procedura simplificata 33100000-1 02.11.2021 114,768
furnizare aparatura medicala
SCNA1040233 procedura simplificata 33111600-7 28.07.2020 420,000
dotarea spitalului orasenesc deta cu un aparat roentgen digital cu 1 post de grafie si detector digital wireless
SCNA1026233 procedura simplificata 33100000-1 30.10.2019 284,320
dotarea spitalului orasenesc deta cu aparatura si echipamente medicale conform oms nr. 744/2019
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/2503408
  • /api/v1/authorities/2503408/spend
  • /api/v1/authorities/2503408/scores
  • /api/v1/authorities/2503408/benchmarks
  • /api/v1/authorities/2503408/county
  • /api/v1/red-flags/by-authority/2503408
  • /api/v1/authorities/2503408/years
  • /api/v1/authorities/2503408/cpv
  • /api/v1/authorities/2503408/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API