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CUI: 12688940 DOLJ CRAIOVA 302 Indicators

SPITALUL CLINIC DE NEUROPSIHIATRIE

Registered: 27.04.2018 BUCURESTI, 99, 200473 https://www.scnpc.ro

Total spending

100.44 Mn.

495 suppliers · spent between 2018 and 2026

Direct purchases

34.47 Mn.

5,948 purchases

Offline purchases

3.38 Mn.

316 purchases

Tenders

62.60 Mn.

32 procedures · 991 contracts

Single-bidder rate

26.3%

1,099 lots

National rate: 40.9%

Ranked 4,141 of 5,138

DSI index

37.7%

37.85 Mn. of 100.44 Mn. without a tender

National median: 33.4%

Ranked 1,757 of 4,323

HHI

1,256

0 of 3 markets concentrated

National median: 1,961

Ranked 2,402 of 3,055

In county context: 0.44% of everything spent in DOLJ county · Ranked 21 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 6
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 289
#06 Single-bidder rate 26.3%
#07 Exact price match 1
#08 Year-end 0
#09 DSI index 87.4%
#10 Concentration 2

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 156; the other 144 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 MEDIPLUS EXIM SRL CUI: 9311280 187,863 — 10,350,297 10,538,160 10.5% 173
2 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 108,797 — 9,959,585 10,068,382 10.0% 135
3 MERCK ROMANIA SRL CUI: 20631065 13,776 — 6,449,059 6,462,835 6.4% 70
4 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 10,060 — 5,974,554 5,984,614 6.0% 65
5 UNIMEDIK IMPEX SRL CUI: 30410916 344,822 — 5,553,000 5,897,822 5.9% 70
6 DRMAX SRL CUI: 9378655 260,375 — 2,891,778 3,152,153 3.1% 77
7 BIO EEL SRL CUI: 1199107 1,275 — 2,887,613 2,888,888 2.9% 28
8 RF CONSTRUCT SRL CUI: 34879720 2,366,614 —— 2,366,614 2.4% 12
9 HELIOSTAR SRL CUI: 24355566 2,266,247 —— 2,266,247 2.3% 46
10 PHARMAFARM SRL CUI: 200106 9,453 — 2,161,462 2,170,915 2.2% 49

The share is taken of the 100.44 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
DA41298536 MIRROR GROUP PRINT SRL CUI: 35371761 30197642-8 30.09.2026 1,500
achizitie furnituri de birou
DA41298069 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 33140000-3 30.09.2026 386
achizitie teste rapide combo 3-in-1
DA41290361 BM CONSTRUCT SRL CUI: 22924010 45453000-7 29.09.2026 34,359
achizitie lucrari de reparatii curente si igienizari
DA41279899 SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 72540000-2 29.09.2026 19,481
achizitie servicii de actualizare software
DA41267345 METROREAL SRL CUI: 14014960 50433000-9 28.09.2026 100
servicii de verificare metrologica
DA41275264 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 33690000-3 28.09.2026 2,767
achizitie medicamente
DA41274531 EPRUBETA FARM SRL CUI: 11171693 09221200-6 28.09.2026 184
achizitie produse
DA41274848 LEXIMOB C&T SRL CUI: 35179430 72540000-2 28.09.2026 2,000
pachet de legislatie cu actualizare zilnica prin internet. toate modulele incluse.
DA41275074 DRMAX SRL CUI: 9378655 33690000-3 28.09.2026 2,070
achizitie medicamente
DA41258690 FLY DGV IMPEX SRL CUI: 5983238 22900000-9 28.09.2026 348
achizitie produse

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2861258 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 79132000-8 23.09.2026 16,846
servicii reacreditare
DAN2858331 SERVICIUL PUBLIC LOCAL DE ALIMENTARE CU APA SI CANALIZARE IN COMUNA MELINESTI JUDETUL DOLJ CUI: 48983444 65111000-4 21.09.2026 2,358
distributie apa
DAN2858297 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 85100000-0 21.09.2026 2,420
prestari servicii medicale
DAN2857654 LA FANTANA SRL CUI: 50455254 15981100-9 18.09.2026 500
abonament
DAN2857648 PREMIER ENERGY FURNIZARE SA CUI: 21349608 09310000-5 18.09.2026 47,194
energie electrica
DAN2855247 RTS ROMANIAN PSYCHOLOGICAL TESTING SERVICES SRL CUI: 15176618 33156000-8 16.09.2026 4,826
achizitie teste psihologice
DAN2855243 COMPANIA DE APA OLTENIA SA CUI: 11400673 65111000-4 16.09.2026 1,901
distributie apa potabila
DAN2855085 TERMO URBAN CRAIOVA SRL CUI: 35182401 09300000-2 16.09.2026 969
energie termica pentru prepararea apa calda
DAN2853366 DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 71610000-7 14.09.2026 2,149
prestari servicii
DAN2850019 ORANGE ROMANIA SA CUI: 9010105 64210000-1 09.09.2026 1,638
telefonie mobila si internet

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1149020 licitatie deschisa 33652000-5 28.04.2026 1,924,577
acord cadru furnizare medicamente sm
CAN1155789 licitatie deschisa 33652000-5 08.04.2026 2,557,726
acord cadru furnizare medicamente sm-cost volum
CAN1125136 licitatie deschisa 33652300-8 08.04.2026 3,643,386
acord cadru medicamente sm (ocrevus, tysabri)
CAN1156580 licitatie deschisa 33158200-4 30.10.2025 1,492,287
achizitie echipamente medicale si aparatura medicala-ms
CAN1155236 licitatie deschisa 39714110-4 03.10.2025 2,507,607
aparatura medicala si echipamente medicale pentru dotare compartiment t.i.
CAN1127871 licitatie deschisa 33690000-3 11.04.2025 6,644,291
acord cadru medicamente 2024 -2027
CAN1109003 licitatie deschisa 15800000-6 06.12.2024 864,019
acord cadru furnizare alimente
CAN1084349 licitatie deschisa 33661000-1 05.12.2024 36,820
achizitie medicamente spital
CAN1105110 licitatie deschisa 33652300-8 23.10.2024 4,517,474
acord cadru furnizare medicamente program national sm
SCNA1109338 procedura simplificata 45000000-7 21.08.2024 1,312,492
extindere camera de garda neurologie
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/12688940
  • /api/v1/authorities/12688940/spend
  • /api/v1/authorities/12688940/scores
  • /api/v1/authorities/12688940/benchmarks
  • /api/v1/authorities/12688940/county
  • /api/v1/red-flags/by-authority/12688940
  • /api/v1/authorities/12688940/years
  • /api/v1/authorities/12688940/cpv
  • /api/v1/authorities/12688940/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API