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CUI: 11333442 BRĂILA BRAILA 76 Indicators

SPITALUL DE PNEUMOFTIZIOLOGIE

Registered: 07.08.2008 RADU S. CAMPINIU, 21, 810003 https://www.spitalultbcbr.ro

Total spending

87.17 Mn.

760 suppliers · spent between 2018 and 2026

Direct purchases

71.72 Mn.

13,380 purchases

Offline purchases

2.48 Mn.

250 purchases

Tenders

12.97 Mn.

54 procedures · 58 contracts

Single-bidder rate

64.7%

68 lots

National rate: 40.9%

Ranked 867 of 5,138

DSI index

85.1%

74.20 Mn. of 87.17 Mn. without a tender

National median: 33.4%

Ranked 98 of 4,323

HHI

1,545

0 of 6 markets concentrated

National median: 1,961

Ranked 2,015 of 3,055

In county context: 1.13% of everything spent in BRĂILA county · Ranked 16 of 346 authorities with purchases in the county

Risk indicators

#01 Slicing 14
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 44
#06 Single-bidder rate 64.7%
#07 Exact price match 10
#08 Year-end 0
#09 DSI index 90.6%
#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 169; the other 157 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 ROCIRBCOR SRL CUI: 31696582 7,579,987 —— 7,579,987 8.7% 50
2 PHM COMSERV SRL CUI: 21314065 1,464,260 — 1,365,000 2,829,260 3.2% 47
3 TIGHIA SERV SRL CUI: 17615892 2,490,943 —— 2,490,943 2.9% 73
4 OFFICE MAX SRL CUI: 13791055 2,365,759 —— 2,365,759 2.7% 728
5 MARPET CONSTRUCT SRL CUI: 50309232 2,336,337 —— 2,336,337 2.7% 10
6 DECASTIL SRL CUI: 14787281 2,189,440 —— 2,189,440 2.5% 92
7 PROFEX TRADE SRL CUI: 8298523 2,184,685 —— 2,184,685 2.5% 226
8 SELGROS CASH & CARRY SRL CUI: 11805367 2,009,390 108 — 2,009,498 2.3% 1,670
9 MIRELMOG CONSTRUCT SRL CUI: 28281828 1,789,069 —— 1,789,069 2.1% 9
10 LINDE GAZ ROMANIA SRL CUI: 8721959 910,086 — 854,774 1,764,860 2.0% 91

The share is taken of the 87.17 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
DA41300455 SELGROS CASH & CARRY SRL CUI: 11805367 15810000-9 30.09.2026 452
achizitie foi placinta, croissant
DA41300517 SELGROS CASH & CARRY SRL CUI: 11805367 15500000-3 30.09.2026 2,006
achizitie iaurt, unt, cascaval, branza topita
DA41300541 SELGROS CASH & CARRY SRL CUI: 11805367 03140000-4 30.09.2026 419
oua proaspete de gaina clasa l
DA41300599 SELGROS CASH & CARRY SRL CUI: 11805367 15100000-9 30.09.2026 4,063
achizitie pulpe pui, piept pui, spata porc
DA41288892 PROMOTAS SRL CUI: 12912884 45233222-1 30.09.2026 88,767
achizitie lucrari de reparatii cai de acces
DA41292999 DONA LOGISTICA SA CUI: 3596251 33661000-1 29.09.2026 33
achizitie trittico, serodeps
DA41293032 DONA LOGISTICA SA CUI: 3596251 33612000-3 29.09.2026 110
grimodin 100mg-cps. x 60-egis pharmaceuticals hu gabapentinum
DA41293160 DONA LOGISTICA SA CUI: 3596251 33611000-6 29.09.2026 59
helides 40mg-cps.gastrorez. x 28-zentiva cz esomeprazolum
DA41290347 INTERPLUS DISTRIBUTION SRL CUI: 40912103 33141300-3 29.09.2026 230
mini spike medical dispozitiv pentru transfer solutii perfuzabile aspiratie filtru bacterian verde
DA41290087 ROVAL PRINT SRL CUI: 14476846 39830000-9 29.09.2026 529
detergent lichid vase efekt 1l

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2551347 DONA LOGISTICA SA CUI: 3596251 33690000-3 18.09.2025 156
medicamente
DAN2551340 DONA LOGISTICA SA CUI: 3596251 33690000-3 18.09.2025 7
medicamente
DAN2551331 DONA LOGISTICA SA CUI: 3596251 39300000-5 18.09.2025 154
medicamente
DAN2551319 DONA LOGISTICA SA CUI: 3596251 33690000-3 18.09.2025 131
medicamente
DAN2551302 DONA LOGISTICA SA CUI: 3596251 33690000-3 18.09.2025 38
medicamente
DAN2551298 DONA LOGISTICA SA CUI: 3596251 33690000-3 18.09.2025 33
medicamente
DAN2551287 DONA LOGISTICA SA CUI: 3596251 33690000-3 18.09.2025 85
medicamente
DAN2551284 DONA LOGISTICA SA CUI: 3596251 33690000-3 18.09.2025 63
medicamente
DAN2551277 DONA LOGISTICA SA CUI: 3596251 33690000-3 18.09.2025 26
medicamente
DAN2551275 DONA LOGISTICA SA CUI: 3596251 33690000-3 18.09.2025 26
medicamente

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1172827 licitatie deschisa 38434580-5 13.08.2026 1,000,000
furnizare analizor microbiologie
CAN1151052 licitatie deschisa 33112200-0 22.07.2025 805,500
furnizare ecografe
CAN1151037 licitatie deschisa 33124210-0 22.07.2025 780,000
furnizare aparat de radiologie
SCNA1079896 procedura simplificata 38434500-1 29.11.2022 545,000
furnizare analizor automat biochimie
SCNA1068391 procedura simplificata 33157400-9 19.04.2022 84,000
furnizare aparate pentru insuficienta respiratorie
SCNA1068380 procedura simplificata 39714000-0 19.04.2022 126,000
furnizare hota bacteriologica cu flux laminar
SCNA1061901 procedura simplificata 33157400-9 24.11.2021 63,950
furnizare concentrator de oxigen - 10 buc
SCNA1060359 procedura simplificata 33157400-9 01.11.2021 567,000
furnizare concentratoare de oxigen
SCNA1059818 procedura simplificata 31515000-9 19.10.2021 628,000
furnizare lampi uv cu radiatie indirecta
SCNA1059817 procedura simplificata 33191000-5 19.10.2021 165,253
furnizare ecipamente de sterilizare
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/11333442
  • /api/v1/authorities/11333442/spend
  • /api/v1/authorities/11333442/scores
  • /api/v1/authorities/11333442/benchmarks
  • /api/v1/authorities/11333442/county
  • /api/v1/red-flags/by-authority/11333442
  • /api/v1/authorities/11333442/years
  • /api/v1/authorities/11333442/cpv
  • /api/v1/authorities/11333442/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API