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CUI: 4535414 SUCEAVA VATRA-DORNEI 61 Indicators

SPITALUL MUNICIPAL VATRA DORNEI

Registered: 07.03.2014 MIHAI EMINESCU, 12, 725700 http://www.spitalvatradornei.ro

Total spending

64.64 Mn.

743 suppliers · spent between 2018 and 2026

Direct purchases

35.82 Mn.

19,035 purchases

Offline purchases

4.29 Mn.

1,060 purchases

Tenders

24.53 Mn.

19 procedures · 69 contracts

Single-bidder rate

45.8%

83 lots

National rate: 40.9%

Ranked 2,341 of 5,138

DSI index

62.1%

40.11 Mn. of 64.64 Mn. without a tender

National median: 33.4%

Ranked 416 of 4,323

HHI

1,136

0 of 2 markets concentrated

National median: 1,961

Ranked 2,564 of 3,055

In county context: 0.39% of everything spent in SUCEAVA county · Ranked 60 of 559 authorities with purchases in the county

Risk indicators

#01 Slicing 14
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 38
#06 Single-bidder rate 45.8%
#07 Exact price match 3
#08 Year-end 0
#09 DSI index 73.3%
#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 168; the other 156 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 SMGELECTRONICA SRL CUI: 32767177 —— 6,499,800 6,499,800 10.1% 1
2 PHILIPS ROMANIA SRL CUI: 2593699 363,794 — 4,549,474 4,913,268 7.6% 10
3 PRAXIS MEDICA SRL CUI: 14530570 1,052,395 392,878 3,300,000 4,745,273 7.3% 93
4 PHARMA SA CUI: 13591928 1,961,376 — 660,887 2,622,263 4.1% 1,191
5 MEDIST SRL CUI: 6705884 715,108 9,158 1,703,690 2,427,956 3.8% 128
6 GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 1,523,443 17,740 846,940 2,388,123 3.7% 367
7 DIALAB SOLUTIONS SRL CUI: 23818271 362,724 10,490 725,309 1,098,523 1.7% 123
8 DORNA CONSULT SRL CUI: 25706452 932,265 146,695 — 1,078,960 1.7% 19
9 SERGA HOUSE SRL CUI: 40401540 961,572 36,718 — 998,290 1.5% 14
10 ROMFULDA PROD SRL CUI: 6906101 743,689 — 116,375 860,064 1.3% 346

The share is taken of the 64.64 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.

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
DA41304886 AXIOMED SOLUTIONS SRL CUI: 29887513 33198200-6 30.09.2026 3,200
materiale sterilizare
DA41304034 OFFICE & MORE SRL CUI: 18560868 30234300-1 30.09.2026 1,126
cd-r 700 mb 52x verbatim/dvd-r /mouse optic/cos pentru gunoi/calculator de birou
DA41303362 IMUNOHEALTH EXPERT SRL CUI: 46915516 33171200-1 30.09.2026 480
masca faciala / bratara identificare pacient /sonda aspiratie/termohigrometru
DA41299561 ALMAR COM SRL CUI: 8622513 39563500-1 30.09.2026 500
material impermeabil si fermoar
DA41286154 SUPORT HORECA SRL CUI: 31072368 39141500-7 30.09.2026 6,344
pachet hota cu motor, variator si tubulatura
DA41299929 PRAXIS MEDICA SRL CUI: 14530570 34913000-0 30.09.2026 4,500
revizie statie de apa aqualine
DA41300126 DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 44100000-1 30.09.2026 1,455
pachet materiale intretinere
DA41300238 DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 44100000-1 30.09.2026 3,056
pachet materiale intretinere
DA41303441 ECHO PLUS SRL CUI: 18957613 30125100-2 30.09.2026 3,009
pachet tonere
DA41292017 MEDICAL ORTOVIT SRL CUI: 9625593 33183100-7 30.09.2026 1,365
placa blocata humerus proximal titan

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2809645 UNICARM SRL CUI: 6531770 15000000-8 15.07.2026 365
produse protocol
DAN2809634 SYNEVO ROMANIA SRL CUI: 6479639 85148000-8 15.07.2026 20,657
servicii medicale de laborator
DAN2809617 QSB CERT SRL CUI: 32079429 79132000-8 15.07.2026 3,300
servicii audit recertificare iso 9001
DAN2809608 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64100000-7 15.07.2026 806
ar corespondenta
DAN2809606 PEPCO RETAIL SRL CUI: 31477663 15000000-8 15.07.2026 157
produse protocol
DAN2809589 PANEBO GAZ SRL CUI: 25877614 09133000-0 15.07.2026 3,223
incarcatura butelii gaz
DAN2809584 PALTINIS SRL CUI: 742131 90500000-2 15.07.2026 1,358
servicii colectare deseuri reciclabile
DAN2809576 MORARIU Z LAURENTIA-ELENA PFA COD CAEN 8690 CUI: 50498190 85110000-3 15.07.2026 19,152
prestari servicii asistent medical
DAN2809552 PFA AML MARICA PARASCHIVA-ADRIANA CUI: 54472037 85111000-0 15.07.2026 9,422
prestari servicii asistent medical
DAN2809206 LINDE GAZ ROMANIA SRL CUI: 8721959 79900000-3 15.07.2026 637
chirie butelii

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1173310 licitatie deschisa 33690000-3 18.09.2026 476,824
acord cadru furnizare medicamente si solutii perfuzabile 24 luni
SCNA1131407 procedura simplificata 33696200-7 17.09.2026 801,776
acord cadru furnizare reactivi
CAN1173874 licitatie deschisa 15800000-6 16.09.2026 259,914
acord cadru furnizare alimente 12 luni
CAN1166731 licitatie deschisa 33692400-1 28.05.2026 18,780
acord cadru furnizare solutii perfuzabile
SCNA1120643 procedura simplificata 33696200-7 09.12.2025 212,690
acord cadru furnizare reactivi
SCNA1101146 procedura simplificata 33651000-8 23.10.2025 581,808
acord cadru furnizare antibiotice
SCNA1100642 procedura simplificata 33692400-1 07.10.2025 187,200
acord cadru furnizare solutii perfuzabile
CAN1138554 licitatie deschisa 33100000-1 10.12.2024 3,905,600
contract furnizare echipamente medicale
CAN1133412 licitatie deschisa 33100000-1 02.12.2024 6,499,800
contract de furnizare echipamente medicale
SCNA1067475 procedura simplificata 33696200-7 08.02.2023 254,409
contract de furnizare reactivi
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/4535414
  • /api/v1/authorities/4535414/spend
  • /api/v1/authorities/4535414/scores
  • /api/v1/authorities/4535414/benchmarks
  • /api/v1/authorities/4535414/county
  • /api/v1/red-flags/by-authority/4535414
  • /api/v1/authorities/4535414/years
  • /api/v1/authorities/4535414/cpv
  • /api/v1/authorities/4535414/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API