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CUI: 2541916 VÂLCEA DRAGOESTI 287 Indicators

SPITALUL DE PSIHIATRIE DRAGOESTI

Registered: 20.12.2013 DRAGOESTI, 247150 http://www.spitaluldragoesti.go.ro

Total spending

21.56 Mn.

366 suppliers · spent between 2018 and 2026

Direct purchases

14.58 Mn.

8,217 purchases

Offline purchases

293,861 RON

266 purchases

Tenders

6.69 Mn.

17 procedures · 113 contracts

Single-bidder rate

27.2%

1,037 lots

National rate: 40.9%

Ranked 4,093 of 5,138

DSI index

69.0%

14.87 Mn. of 21.56 Mn. without a tender

National median: 33.4%

Ranked 270 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.20% of everything spent in VÂLCEA county · Ranked 93 of 360 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 282
#06 Single-bidder rate 27.2%
#07 Exact price match 1
#08 Year-end 1
#09 DSI index 69.0%
#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 150; the other 138 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 SCADEC CONSTRUCT SRL CUI: 30661608 —— 2,160,418 2,160,418 10.0% 1
2 D & V PRODUCTION SRL CUI: 15399059 —— 2,160,418 2,160,418 10.0% 1
3 NITA STAR CONSTRUCT SRL CUI: 47660755 1,195,581 —— 1,195,581 5.5% 6
4 ELISEB CONSTRUCT SRL CUI: 50682176 546,066 —— 546,066 2.5% 3
5 DUMBRAFOX SRL CUI: 6428686 522,367 184 — 522,551 2.4% 11
6 NORDIC IMPEX SRL CUI: 9868533 178,821 — 296,492 475,313 2.2% 123
7 MARIVLAD MIC SRL CUI: 46150537 474,000 —— 474,000 2.2% 2
8 PROVISION RETAIL PROD SRL CUI: 32649457 235,511 — 223,688 459,199 2.1% 273
9 ELVINIC WOOD SRL CUI: 30825930 449,750 —— 449,750 2.1% 2
10 NITA STAR SRL CUI: 35955051 449,716 —— 449,716 2.1% 3

The share is taken of the 21.56 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
DA41290060 MEDIA GROUP SRL CUI: 23654799 39512500-9 29.09.2026 1,650
fete de perna 70 x 50 cm
DA41289931 MEDIA GROUP SRL CUI: 23654799 39512100-5 29.09.2026 4,680
cearsaf plic 220 x 160 cm
DA41287746 FITERMAN DISTRIBUTION SRL CUI: 27216082 33631000-2 29.09.2026 290
regen-ag crema 50g
DA41285962 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 71900000-7 29.09.2026 645
verificare parametrii microbiologici produse culinare
DA41284371 VADOVA SRL CUI: 2989325 44810000-1 29.09.2026 1,140
vopsea lovitura de ciocan gri 20kg
DA41264812 DONA LOGISTICA SA CUI: 3596251 33661600-7 28.09.2026 336
nobixal 12,5mg
DA41270702 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 24455000-8 25.09.2026 1,600
dezinfectant universal cu pulverizator pentru suprafete obiecte 750 ml mar verde
DA41264864 DRMAX SRL CUI: 9378655 33690000-3 25.09.2026 215
zenofor 1000 mg
DA41250737 DRMAX SRL CUI: 9378655 33690000-3 25.09.2026 490
memantina 10 mg
DA41250719 DRMAX SRL CUI: 9378655 33690000-3 25.09.2026 238
aspenter 75mg

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2851463 MARIA PROTECT SRL CUI: 35450016 22820000-4 11.09.2026 2
fise su
DAN2851459 MARIA PROTECT SRL CUI: 35450016 22820000-4 11.09.2026 4
fise ssm
DAN2849971 CERTA GRUP SOCIETATE COOPERATIVA CUI: 1470752 71550000-8 09.09.2026 99
executat si montat plasa insecte
DAN2849966 CERTA GRUP SOCIETATE COOPERATIVA CUI: 1470752 45421000-4 09.09.2026 361
reparatie tamplarie aluminiu
DAN2827852 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 90711400-8 10.08.2026 100
taxa viza anuala pentru autorizatie de mediu
DAN2827782 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 22450000-9 10.08.2026 101
certificat de concediu medical
DAN2801487 DIRECTIA DE SANATATE PUBLICA CUI: 11286391 22820000-4 07.07.2026 272
retete tab iii
DAN2792482 DIRECTIA DE SANATATE PUBLICA CUI: 11286391 71900000-7 30.06.2026 1,620
servicii analize apa potabila, teste sanitatie, teste microaeroflora
DAN2791203 MARIA PROTECT SRL CUI: 35450016 71317000-3 29.06.2026 4,132
cercetare accident de munca
DAN2791190 CERTA GRUP SOCIETATE COOPERATIVA CUI: 1470752 45421100-5 29.06.2026 1,521
executat, montat si reparat tamplarie pvc

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1121265 procedura simplificata 15000000-8 27.06.2025 315,929
furnizare alimente
SCNA1105743 procedura simplificata 15000000-8 05.07.2024 308,868
achizitie alimente
SCNA1089266 procedura simplificata 33600000-6 01.08.2023 58,330
furnizare medicamente
SCNA1086356 procedura simplificata 15000000-8 15.05.2023 252,389
furnizare alimente
SCNA1076513 procedura simplificata 33600000-6 26.09.2022 39,641
achizitie medicamente
SCNA1072747 procedura simplificata 15000000-8 12.07.2022 206,563
furnizare alimente
SCNA1055277 procedura simplificata 33600000-6 12.07.2022 144,212
achizitie medicamente
SCNA1050946 procedura simplificata 15000000-8 30.03.2021 179,716
achizitie alimente
SCNA1049340 procedura simplificata 45000000-7 05.02.2021 4,320,835
executie lucrari pentru obiectivul construire cladire saloane pacienti p+2 com.dragoesti, str spitalului, nr 1, jud valcea
SCNA1045494 procedura simplificata 33600000-6 10.11.2020 16,972
achizitie medicamente
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/2541916
  • /api/v1/authorities/2541916/spend
  • /api/v1/authorities/2541916/scores
  • /api/v1/authorities/2541916/benchmarks
  • /api/v1/authorities/2541916/county
  • /api/v1/red-flags/by-authority/2541916
  • /api/v1/authorities/2541916/years
  • /api/v1/authorities/2541916/cpv
  • /api/v1/authorities/2541916/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API