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CUI: 4240871 SIBIU SIBIU 628 Indicators

SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU

Registered: 14.01.2021 DR. DUMITRU BAGDAZAR, 12, 550082 https://www.medicina-psihiatrie.ro

Total spending

64.62 Mn.

910 suppliers · spent between 2018 and 2026

Direct purchases

32.18 Mn.

11,941 purchases

Offline purchases

3.07 Mn.

442 purchases

Tenders

29.37 Mn.

48 procedures · 579 contracts

Single-bidder rate

33.5%

1,771 lots

National rate: 40.9%

Ranked 3,494 of 5,138

DSI index

54.6%

35.25 Mn. of 64.62 Mn. without a tender

National median: 33.4%

Ranked 635 of 4,323

HHI

1,486

1 of 4 markets concentrated

National median: 1,961

Ranked 2,093 of 3,055

In county context: 0.28% of everything spent in SIBIU county · Ranked 31 of 413 authorities with purchases in the county

Risk indicators

#01 Slicing 5
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 593
#06 Single-bidder rate 33.5%
#07 Exact price match 25
#08 Year-end 0
#09 DSI index 60.8%
#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 185; the other 173 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 INSTAL IMPULS SRL CUI: 30459596 4,342,861 —— 4,342,861 6.7% 36
2 DONA LOGISTICA SA CUI: 3596251 122,030 — 2,051,349 2,173,379 3.4% 103
3 CLINI LAB SRL CUI: 3102218 739,158 — 1,383,875 2,123,033 3.3% 207
4 LECONFEX SRL CUI: 2092175 282,598 — 1,770,326 2,052,924 3.2% 95
5 TARPI SRL CUI: 3672154 263,780 — 1,651,158 1,914,938 3.0% 274
6 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 111,091 — 1,767,577 1,878,668 2.9% 142
7 FARMEXIM SA CUI: 335278 434,780 — 1,223,860 1,658,640 2.6% 749
8 BNBUSINESS SRL CUI: 10933694 1,512,303 —— 1,512,303 2.3% 639
9 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 90,990 — 1,259,728 1,350,718 2.1% 115
10 EUROPHARM HOLDING SA CUI: 6567900 156,276 — 1,162,332 1,318,608 2.0% 307

The share is taken of the 64.62 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
DA41299943 FILDAS TRADING SRL CUI: 4851409 33690000-3 30.09.2026 461
pradaxa 150 mg x 60 caps. / dabigatranum etexilatum
DA41269361 SOF SERVICE SRL CUI: 14872336 39263000-3 30.09.2026 971
articole papetarie
DA41268529 BNBUSINESS SRL CUI: 10933694 44423000-1 30.09.2026 1,077
pachet diverse articole
DA41263437 SMART TRADE SRL CUI: 18494225 39263100-4 30.09.2026 1,988
set pebaro spitalul clinic de psihiatrie sibiu
DA41263423 LECONFEX SRL CUI: 2092175 15800000-6 28.09.2026 884
pachet alimente psihiatrie sibiu
DA41256960 HAGLEITNER HYGIENE ROMANIA SRL CUI: 25136300 39831240-0 28.09.2026 1,215
prosop maini multiroll+hartie igienica+foamsoap
DA41250100 VISA MEDING SRL CUI: 14307081 30213300-8 25.09.2026 3,835
all in one, dell optiplex 3000 micro
DA41242963 HIGIENE LACROIX SRL CUI: 18260240 33700000-7 25.09.2026 477
servetele umede, 120buc/pach
DA41244952 ECO BLUE SRL CUI: 17308162 39162100-6 25.09.2026 1,222
scaun de birou ericsson negru
DA41231124 VISA MEDING SRL CUI: 14307081 32421000-0 23.09.2026 43
cablu hdmi

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2860168 APA CANAL SIBIU SA CUI: 2684940 90470000-2 22.09.2026 151
curatare canal
DAN2858169 ORANGE ROMANIA SA CUI: 9010105 64212000-5 21.09.2026 9,069
abonamentb lunar servicii date
DAN2858168 CABINET MEDICAL INDIVIDUAL DROLTEAN MARIAN - MEDICINA MUNCII CUI: 35007753 85147000-1 21.09.2026 6,000
servicii medicale
DAN2858165 DM MEDICAL CLINIC SRL CUI: 49636486 79624000-4 21.09.2026 45,000
servicii medicale
DAN2857011 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 63510000-7 17.09.2026 298
cazare + transport inspector anmdmr
DAN2853629 BOTH I BENEDICT-PAUL - MEDIC SPECIALIST PSIHIATRIE PEDIATRICA CUI: 49530751 85141220-7 15.09.2026 21,000
servicii medicale
DAN2853619 CORNEA MONICA - PRESTARI SERVICII MEDICALE PSIHIATRIE CUI: 54308604 85141220-7 15.09.2026 30,000
servicii medicale
DAN2853616 CABINET NEUROLOGIE DR JOARZA ALINA - ADELA SRL CUI: 51743298 79624000-4 15.09.2026 65,000
servicii medicale
DAN2849649 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 85150000-5 09.09.2026 50
radiografie pulmonara
DAN2843899 ASOCIATIA SALVAREA NAPOCA CUI: 30909836 80530000-8 01.09.2026 3,500
curs ambulantier

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1119087 procedura simplificata 33696500-0 16.09.2026 504,468
reactivi si consumabile de laborator
SCNA1132196 procedura simplificata 33696500-0 16.09.2026 191,084
reactivi si consumabile de laborator
SCNA1117615 procedura simplificata 33140000-3 03.09.2026 201,510
diverse consumabile medicale
SCNA1120311 procedura simplificata 33140000-3 28.07.2026 42,423
diverse consumabile medicale, 2025 - i
CAN1165462 licitatie deschisa 33690000-3 06.07.2026 5,120,384
acord cadru furnizare diverse medicamente_284 loturi
CAN1142717 licitatie deschisa 33690000-3 26.03.2026 2,446,923
achizitie diverse medicamente 184 loturi
CAN1147490 licitatie deschisa 33690000-3 24.03.2026 475,301
furnizare diverse medicamente - 41 loturi
CAN1163253 licitatie deschisa 15800000-6 02.03.2026 74,603
furnizare produse alimentare-3 loturi
SCNA1127678 procedura simplificata 33190000-8 13.11.2025 554,160
diverse aparate si echipamente medicale
CAN1127163 licitatie deschisa 33660000-4 10.10.2025 60,500
acord cadru furnizare esketamina 28 mg spray
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/4240871
  • /api/v1/authorities/4240871/spend
  • /api/v1/authorities/4240871/scores
  • /api/v1/authorities/4240871/benchmarks
  • /api/v1/authorities/4240871/county
  • /api/v1/red-flags/by-authority/4240871
  • /api/v1/authorities/4240871/years
  • /api/v1/authorities/4240871/cpv
  • /api/v1/authorities/4240871/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API