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CUI: 4240898 SIBIU SIBIU 468 Indicators

SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU

Registered: 12.04.2018 CORNELIU COPOSU, 2-4, 550245 https://www.scjus.ro

Total spending

415.99 Mn.

946 suppliers · spent between 2018 and 2026

Direct purchases

116.00 Mn.

23,253 purchases

Offline purchases

127,016 RON

8 purchases

Tenders

299.86 Mn.

545 procedures · 3,291 contracts

Single-bidder rate

26.0%

1,470 lots

National rate: 40.9%

Ranked 4,151 of 5,138

DSI index

27.9%

116.13 Mn. of 415.99 Mn. without a tender

National median: 33.4%

Ranked 2,728 of 4,323

HHI

769

0 of 5 markets concentrated

National median: 1,961

Ranked 2,911 of 3,055

In county context: 1.78% of everything spent in SIBIU county · Ranked 9 of 413 authorities with purchases in the county

Risk indicators

#01 Slicing 51
#02 At the ceiling 9
#04 Captivity 0
#05 Single bidder 382
#06 Single-bidder rate 26.0%
#07 Exact price match 24
#08 Year-end 0
#09 DSI index 90.2%
#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 162; the other 150 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 BLISS SRL CUI: 9028935 —— 34,795,990 34,795,990 8.4% 7
2 PHARMAFARM SRL CUI: 200106 116,643 — 28,946,496 29,063,139 7.0% 348
3 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 1,263,659 — 25,028,010 26,291,669 6.3% 629
4 MEDIPLUS EXIM SRL CUI: 9311280 975,095 — 22,057,852 23,032,947 5.5% 632
5 FARMEXIM SA CUI: 335278 2,429,800 — 12,562,431 14,992,231 3.6% 972
6 MEDIST IMAGING & POC SRL CUI: 24205100 607,895 — 12,427,758 13,035,653 3.1% 62
7 PAPAPOSTOLOU SRL CUI: 22318421 743,624 — 7,659,800 8,403,424 2.0% 60
8 KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 —— 8,254,641 8,254,641 2.0% 2
9 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 1,625,564 — 6,191,600 7,817,164 1.9% 135
10 PHARMICS SRL CUI: 23200539 2,131,707 — 5,509,690 7,641,397 1.8% 514

The share is taken of the 415.99 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
DA41303836 ILMANO SRL CUI: 4247888 18424000-7 30.09.2026 700
manusi bumbac
DA41303612 STERISACO SRL CUI: 35955175 33198200-6 30.09.2026 12,080
indicator biologic/ indicatori biologici abur fluorescenta ultra rapid 20 minute bionova bt224
DA41303236 ILMANO SRL CUI: 4247888 14430000-4 30.09.2026 2,000
sare pentru dedurizare apei
DA41294979 PHARMA VISION PLUS SRL CUI: 13647450 33622100-7 30.09.2026 3,342
dobutamina 250mg/20ml conc. pt. sol. perf. (12,5mg/ml) (hameln)
DA41272335 DRMAX SRL CUI: 9378655 15511700-0 30.09.2026 2,465
nestle pre nan stage 2*400 g
DA41299947 MILIAN PLAST SRL CUI: 39107461 39831240-0 30.09.2026 1,450
lavete din bumbac 100% , sulfilate
DA41295317 NORD PHARMA SRL CUI: 14477809 33692600-3 30.09.2026 5,007
acid benzoic
DA41290921 APOLLO SURUB EXPERT SRL CUI: 44164331 44423000-1 30.09.2026 649
pachet org.asamblare
DA41294949 DONA LOGISTICA SA CUI: 3596251 33642200-4 30.09.2026 368
prednison 5mg-cpr. x 20-magistra c&c ro prednisonum
DA41295016 TIS FARMACEUTIC SRL CUI: 6638122 33690000-3 30.09.2026 380
iodina 10% (povidonum iodinatum 10%) x100ml

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1450664 DELTAMED SRL CUI: 9434372 45212290-5 12.04.2021 3,107
reparatie echipament medical
DAN1439519 OXILINE SRL CUI: 7203401 24111900-4 29.03.2021 22,671
oxigen medical
DAN1430014 DELTAMED SRL CUI: 9434372 33000000-0 10.03.2021 3,190
reparatie echipamente smurd
DAN1004896 TRAKIA SERVICE AUTO SRL CUI: 25844188 50112000-3 05.07.2018 14,228
servicii de reparatii de inlocuire de piese pentru 3 autospeciale smurd
DAN1003770 INNOVATE INFORMATIONAL TECHNOLOGY SRL CUI: 25231140 72212463-2 08.06.2018 24,000
servicii de inchiriere platforma hospitalnet pentru serviciul de statistica medicala al scju sibiu
DAN1003587 ASCENSO SRL CUI: 207139 50750000-7 05.06.2018 21,600
serviciile de intretinere si revizie tehnica curenta a ascensoarelor din cadrul scju sibiu
DAN1003569 DELTAMED SRL CUI: 9434372 42415320-7 05.06.2018 24,720
servicii de reparatii echipamente smurd
DAN1001704 OXILINE SRL CUI: 7203401 24111900-4 27.04.2018 13,500
oxigen medicinal

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1174892 negociere fara publicare prealabila 33631600-8 24.09.2026 44,000
contract de furnizare dezinfectant (09)
CAN1174797 negociere fara publicare prealabila 33652100-6 23.09.2026 62,921
contract de furnizare isatuximabum, conc.sol perf., 20mg/ml-25 ml - 10 flacoane
CAN1174587 negociere fara publicare prealabila 33690000-3 18.09.2026 89,790
contract de furnizare ocrelizumabum, sol.inj., 40 mg/ml- 23 ml - 2 flacoane
CAN1173496 negociere fara publicare prealabila 33631600-8 27.08.2026 59,400
contract de furnizare dezinfectant (08)
CAN1170663 negociere fara publicare prealabila 33140000-3 01.07.2026 586,250
consumabile medicale diabet zaharat
CAN1170659 negociere fara publicare prealabila 33140000-3 01.07.2026 39,706
consumabile medicale diabet zaharat
CAN1168975 negociere fara publicare prealabila 33631600-8 03.06.2026 132,000
contract furnizare nocolyse 05
CAN1168973 negociere fara publicare prealabila 33631600-8 03.06.2026 110,000
contract furnizare nocolyse 04
CAN1168969 negociere fara publicare prealabila 33140000-3 03.06.2026 102,000
achizitie manusi examinare si chirurgicale 04
CAN1168966 negociere fara publicare prealabila 33140000-3 03.06.2026 78,000
achizitie manusi examinare si chirurgicale 03
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/4240898
  • /api/v1/authorities/4240898/spend
  • /api/v1/authorities/4240898/scores
  • /api/v1/authorities/4240898/benchmarks
  • /api/v1/authorities/4240898/county
  • /api/v1/red-flags/by-authority/4240898
  • /api/v1/authorities/4240898/years
  • /api/v1/authorities/4240898/cpv
  • /api/v1/authorities/4240898/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API