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CUI: 2844561 PRAHOVA MIZIL 10 Indicators

SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL

Registered: 14.02.2008 SPITALULUI, 21, 105800 https://www.spitalmizil.ro/

Total spending

15.17 Mn.

506 suppliers · spent between 2018 and 2026

Direct purchases

13.00 Mn.

6,038 purchases

Offline purchases

290,812 RON

283 purchases

Tenders

1.88 Mn.

5 procedures · 13 contracts

Single-bidder rate

70.0%

10 lots

National rate: 40.9%

Ranked 590 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

734

0 of 1 markets concentrated

National median: 1,961

Ranked 2,930 of 3,055

In county context: 0.05% of everything spent in PRAHOVA county · Ranked 135 of 531 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 7
#06 Single-bidder rate 70.0%
#07 Exact price match 1
#08 Year-end 0
#09 DSI index –
#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 151; the other 139 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 LIAMED SRL CUI: 10188824 367,956 — 594,531 962,487 6.3% 36
2 PAM ALY 2007 SRL CUI: 22851679 721,140 —— 721,140 4.8% 329
3 RSR RACHO RIBAROV SRL CUI: 43337850 —— 525,000 525,000 3.5% 2
4 ZVEN PRINT SRL CUI: 34140548 522,653 —— 522,653 3.4% 93
5 SAISEN CONSTRUCT SRL CUI: 9496480 514,373 12 — 514,385 3.4% 8
6 CASYSTECH SERV SRL CUI: 10203967 399,516 — 40,700 440,216 2.9% 277
7 EXTRANET SRL CUI: 11051573 419,720 —— 419,720 2.8% 33
8 CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12674111 367,789 —— 367,789 2.4% 68
9 INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 —— 365,639 365,639 2.4% 2
10 SMART CASUAL SRL CUI: 26585600 357,700 —— 357,700 2.4% 13

The share is taken of the 15.17 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
DA41293537 FALCONS SRL CUI: 4214864 15112130-6 30.09.2026 5,055
alimente
DA41257802 TBSOFT MEDICAL SRL CUI: 32496027 48220000-6 24.09.2026 6,400
servicii informatice, acces program on-line
DA41257262 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 33642200-4 24.09.2026 161
hidrocortizon hf 100 mg
DA41249517 FARMEXIM SA CUI: 335278 33600000-6 23.09.2026 827
diurex 50mg/20mg x 20cps terapia (spironolactonum + furosemidum)
DA41249575 FARMEXIM SA CUI: 335278 33600000-6 23.09.2026 169
taruza 1mg x 30 cpr film zentiva (rilmenidinum)
DA41250330 EVOREVO SRL CUI: 32761476 42912310-8 23.09.2026 1,197
filtru pentru producerea de apa sterila pall qpoint 62 zile/ 93 zile
DA41249091 BBRAUN MEDICAL SRL CUI: 11080242 24312120-1 23.09.2026 3,710
clorura de sodiu 0,9% flacon 250 ml, ecoflac plus 450003
DA41249192 BBRAUN MEDICAL SRL CUI: 11080242 33692000-7 23.09.2026 3,880
clorura de sodiu 0,9% ep 500 ml
DA41249275 BBRAUN MEDICAL SRL CUI: 11080242 24312120-1 23.09.2026 3,710
clorura de sodiu 0,9% flacon 250 ml,
DA41246590 DONA LOGISTICA SA CUI: 3596251 33661500-6 23.09.2026 287
xanax 0.5 mg-cpr. x 30-upjohn eesv nl

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2202146 SELEN SERV SRL CUI: 1327672 44192000-2 13.06.2024 261
materiale intretinere
DAN2202143 SELEN SERV SRL CUI: 1327672 44192000-2 13.06.2024 80
materiale intretinere
DAN2202139 SELEN SERV SRL CUI: 1327672 44192000-2 13.06.2024 570
materiale intretinere
DAN2202133 SELEN SERV SRL CUI: 1327672 31434000-7 13.06.2024 84
materiale intretinere
DAN2202128 SELEN SERV SRL CUI: 1327672 44192000-2 13.06.2024 354
materiale intretinere
DAN2202120 SELEN SERV SRL CUI: 1327672 44192000-2 13.06.2024 218
materiale intretinere
DAN2202113 SELEN SERV SRL CUI: 1327672 44192000-2 13.06.2024 109
materiale intretinere
DAN2202109 SELEN SERV SRL CUI: 1327672 38300000-8 13.06.2024 50
obiecte de inventar
DAN2202104 SELEN SERV SRL CUI: 1327672 44192000-2 13.06.2024 239
materiale intretinere
DAN2202100 SELEN SERV SRL CUI: 1327672 34913000-0 13.06.2024 80
piese de schimb

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1119992 negociere fara publicare prealabila 33100000-1 25.01.2024 400,000
lot 2 in cadrul proiectului reabilitare, extindere si dotare infrastructura ambulatoriu integrat din cadrul spitalului orasenesc<br>sfanta filofteia mizil, judetul prahova cod proiect 127100
CAN1119937 negociere fara publicare prealabila 39150000-8 25.01.2024 74,060
lot 6 in cadrul proiectului reabilitare, extindere si dotare infrastructura ambulatoriu integrat din cadrul spitalului orasenesc<br>sfanta filofteia mizil, judetul prahova cod proiect 127100
CAN1119037 negociere fara publicare prealabila 30200000-1 10.01.2024 40,700
lot 8 in cadrul proiectului reabilitare, extindere si dotare infrastructura ambulatoriu integrat din cadrul spitalului orasenesc sfanta filofteia mizil, judetul prahova cod proiect 127100
CAN1117840 licitatie deschisa 33100000-1 26.12.2023 787,860
achizitia de echipamente medicale, dotari it, mobilier medical si nemedical - 8 loturi in cadrul proiectului reabilitare, extindere si dotare infrastructura ambulatoriu integrat din cadrul spitalului orasenesc sfanta filofteia mizil, judetul prahova cod proiect 127100
CAN1112023 licitatie deschisa 33100000-1 23.09.2023 580,439
echipamente medicale_2023
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/2844561
  • /api/v1/authorities/2844561/spend
  • /api/v1/authorities/2844561/scores
  • /api/v1/authorities/2844561/benchmarks
  • /api/v1/authorities/2844561/county
  • /api/v1/red-flags/by-authority/2844561
  • /api/v1/authorities/2844561/years
  • /api/v1/authorities/2844561/cpv
  • /api/v1/authorities/2844561/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API