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CUI: 14984313 BRĂILA BRAILA 37 Indicators

SPITALUL DE PSIHIATRIE SF PANTELIMON

Registered: 17.06.2011 CALARASILOR, 125, 810274 https://www.spitalpsihiatriebraila.ro

Total spending

26.45 Mn.

722 suppliers · spent between 2018 and 2026

Direct purchases

10.69 Mn.

6,089 purchases

Offline purchases

3.63 Mn.

271 purchases

Tenders

12.13 Mn.

37 procedures · 81 contracts

Single-bidder rate

15.9%

164 lots

National rate: 40.9%

Ranked 4,706 of 5,138

DSI index

54.1%

14.31 Mn. of 26.45 Mn. without a tender

National median: 33.4%

Ranked 653 of 4,323

HHI

1,146

0 of 1 markets concentrated

National median: 1,961

Ranked 2,551 of 3,055

In county context: 0.34% of everything spent in BRĂILA county · Ranked 46 of 346 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 26
#06 Single-bidder rate 15.9%
#07 Exact price match 11
#08 Year-end 0
#09 DSI index 54.1%
#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 152; the other 140 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 TITAN EDILITARA SRL CUI: 11605016 —— 2,389,058 2,389,058 9.0% 7
2 NOVA POWER & GAS SA CUI: 18680651 —— 1,995,000 1,995,000 7.5% 1
3 MICATIS PROD SRL CUI: 10332082 —— 1,411,541 1,411,541 5.3% 1
4 EDITRONIC INTERNATIONAL SRL CUI: 7524568 11,072 5,550 987,580 1,004,202 3.8% 8
5 SELGROS CASH & CARRY SRL CUI: 11805367 676,304 51,209 99,313 826,826 3.1% 663
6 PANCRONEX SA CUI: 4719476 88,119 569,538 — 657,657 2.5% 57
7 STEDYAN COM SRL CUI: 15779023 140,225 — 483,803 624,028 2.4% 130
8 DNS BIROTICA SRL CUI: 16310679 557,179 —— 557,179 2.1% 285
9 PRIMERA MED TECHNOLOGY SRL CUI: 18858660 —— 504,150 504,150 1.9% 1
10 VERIFICARI GAZ INSTALATII SRL CUI: 31023454 — 463,350 — 463,350 1.8% 1

The share is taken of the 26.45 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
DA41298044 FARMEXIM SA CUI: 335278 33622100-7 30.09.2026 1,808
atoris, aspenter, aspavim,, bromhexin, brufen,paracetamol, siofor, viregyt
DA41298189 DRMAX SRL CUI: 9378655 33690000-3 30.09.2026 1,555
digoxin, adrenostazin ,dulcolax , decasept, tusocalm
DA41289734 FITERMAN DISTRIBUTION SRL CUI: 27216082 33690000-3 29.09.2026 1,140
happyferro
DA41272878 ROGASTE PAPER SRL CUI: 45231366 22800000-8 28.09.2026 1,200
chitantier
DA41263669 ROMSTAL IMEX SRL CUI: 5990324 34913000-0 25.09.2026 1,370
kit rezistenta complet eldom 12kw d200mm
DA41256874 DEDEMAN SRL CUI: 2816464 39715240-1 24.09.2026 305
cablu degivrare conducte
DA41243486 OVAVINCI SRL CUI: 31886668 33192000-2 23.09.2026 64,350
pat adulti cu o functie, cu protectii laterale, in totalitate din inox
DA41234143 ALPHA BRIO MEDICAL SRL CUI: 15788340 33141123-8 22.09.2026 3,975
recipiente pp 1,5 l si 0,7 l
DA41232823 PREBOX EMS SRL CUI: 37621325 19640000-4 22.09.2026 6,190
saci galbeni pictograma pericol biologic; cutii incinerare
DA41209649 DDD COMPANY SRL CUI: 33621870 24456000-5 21.09.2026 248
momeala pentru combaterea rozatoarelor

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2859160 SELGROS CASH & CARRY SRL CUI: 11805367 15897200-4 21.09.2026 555
pasta vegetala
DAN2859153 SELGROS CASH & CARRY SRL CUI: 11805367 15112130-6 21.09.2026 807
spec. piept pui
DAN2859150 BRAICAR SA CUI: 10597853 60112000-6 21.09.2026 141
abonament autobuz
DAN2859145 HIDSANTERM SRL CUI: 28435340 44111520-2 21.09.2026 449
materiale pentru izolatii
DAN2859134 ANAIULIA TRADE SRL CUI: 8440074 18143000-3 21.09.2026 829
echipament de protectie
DAN2858946 DUNACATO SRL CUI: 27195621 31681410-0 21.09.2026 573
materiale electrice
DAN2858940 SELGROS CASH & CARRY SRL CUI: 11805367 15897300-5 21.09.2026 4,775
alimente
DAN2858936 HIDSANTERM SRL CUI: 28435340 44115200-1 21.09.2026 1,109
materiale pentru instalatii
DAN2858930 PANCRONEX SA CUI: 4719476 30125000-1 21.09.2026 5,900
balamale capac, role adf, kit role tava hartie
DAN2858923 PANCRONEX SA CUI: 4719476 30125100-2 21.09.2026 8,650
cartuse toner/ drum unit

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1155465 licitatie deschisa 33111000-1 08.10.2025 504,150
contract de furnizare aparatura de laborator radiologie
CAN1150681 licitatie deschisa 33111000-1 16.07.2025 987,580
contract de furnizare aparatura de laborator radiologie
CAN1150608 licitatie deschisa 38434570-2 15.07.2025 182,328
contract de furnizare aparatura de laborator
SCNA1118790 procedura simplificata 98310000-9 02.04.2025 590,400
1.1 servicii de spalatorie inventar moale
SCNA1103766 procedura simplificata 45233120-6 14.05.2024 1,411,541
contract de executie lucrari sistematizare pe verticala calea calarasilor nr 59
SCNA1100083 procedura simplificata 98310000-9 06.03.2024 672,350
1.1 servicii de spalatorie inventar moale
CAN1105262 licitatie deschisa 15000000-8 09.06.2023 664,773
contract furnizare alimente
SCNA1085064 procedura simplificata 98310000-9 13.04.2023 374,400
1.1 servicii de spalatorie inventar moale
CAN1100216 licitatie deschisa 15800000-6 26.03.2023 172,142
achizitie alimente
CAN1099641 licitatie deschisa 15000000-8 16.03.2023 539,245
contract furnizare alimente
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/14984313
  • /api/v1/authorities/14984313/spend
  • /api/v1/authorities/14984313/scores
  • /api/v1/authorities/14984313/benchmarks
  • /api/v1/authorities/14984313/county
  • /api/v1/red-flags/by-authority/14984313
  • /api/v1/authorities/14984313/years
  • /api/v1/authorities/14984313/cpv
  • /api/v1/authorities/14984313/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API