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CUI: 4305792 MARAMUREȘ BORSA 278 Indicators

SPITALUL DE BOLI PSIHICE CRONICE BORSA

Registered: 26.11.2013 BORSA, 258, 407110 https://www.spitalpsihiatrieborsa.ro

Total spending

33.18 Mn.

538 suppliers · spent between 2018 and 2026

Direct purchases

11.18 Mn.

2,590 purchases

Offline purchases

2.85 Mn.

670 purchases

Tenders

19.14 Mn.

52 procedures · 803 contracts

Single-bidder rate

28.3%

980 lots

National rate: 40.9%

Ranked 4,032 of 5,138

DSI index

42.3%

14.03 Mn. of 33.18 Mn. without a tender

National median: 33.4%

Ranked 1,376 of 4,323

HHI

1,310

0 of 2 markets concentrated

National median: 1,961

Ranked 2,321 of 3,055

In county context: 0.27% of everything spent in MARAMUREȘ county · Ranked 69 of 407 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 277
#06 Single-bidder rate 28.3%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 42.3%
#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 145; the other 133 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 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 90,914 — 1,744,229 1,835,143 5.5% 91
2 STRAL SOLUTIONS SRL CUI: 45582200 668,793 — 906,313 1,575,106 4.7% 8
3 PARHAN COM SRL CUI: 4491776 6,184 — 1,391,609 1,397,793 4.2% 85
4 LECONFEX SRL CUI: 2092175 —— 1,206,921 1,206,921 3.6% 89
5 ANDROMI COM SRL CUI: 5198520 —— 1,052,498 1,052,498 3.2% 22
6 MOPAN SUCEAVA SA CUI: 34874331 —— 968,440 968,440 2.9% 15
7 PRESCONSTRUCT OAS SRL CUI: 16191497 —— 906,313 906,313 2.7% 1
8 ROALMISA INV SRL CUI: 30715430 —— 805,285 805,285 2.4% 34
9 OCT-TRANS SRL CUI: 21431413 72,708 — 705,566 778,274 2.3% 8
10 INFO WORLD SRL CUI: 13373052 499,470 155,400 — 654,870 2.0% 28

The share is taken of the 33.18 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.

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
DA41293473 SAICO GENERAL CABLES SRL CUI: 30759100 45312200-9 30.09.2026 43,364
sistem antiefractie, butoane de panica
DA41288084 KEYS STORE RETAIL SRL CUI: 47169457 48000000-8 29.09.2026 296
office 2021 pro plus retail
DA41243726 DEDEMAN SRL CUI: 2816464 09111400-4 23.09.2026 558
peleti 15kg rasinoase/fag enplus a1 sg
DA41238862 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 33141615-4 22.09.2026 122
punga urinara adulti sterila, cu evacuare t, 2000 ml, 10 buc
DA41226465 DYNAMIC TOOLS SRL CUI: 10137316 34913000-0 22.09.2026 538
consumabile motoferastrau
DA41226713 DYNAMIC TOOLS SRL CUI: 10137316 34913000-0 22.09.2026 603
eparatie motoferasatrau
DA41204129 KATANCA SRL CUI: 18903257 18143000-3 17.09.2026 2,182
pachet echipamente de protectie
DA41202259 DEDEMAN SRL CUI: 2816464 44420000-0 17.09.2026 158
materiale intretinere si functionare
DA41199069 CLAUROM IMPORT EXPORT SRL CUI: 6975179 90915000-4 16.09.2026 3,550
lucrare de curatat cosuri de fum
DA41192620 ECHO PLUS SRL CUI: 18957613 30125100-2 16.09.2026 5,655
pachet tonere

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2806916 ULTRASONIC SRL CUI: 16434774 50400000-9 13.07.2026 850
service aparatura medicala
DAN2806912 DDD NORD SRL CUI: 27678065 90921000-9 13.07.2026 3,620
servicii deratizare dezinsectie
DAN2806909 MINESA INSTITUTUL DE CERCETARI SI PROIECTARI MINIERE SA CUI: 4688949 90714500-0 13.07.2026 1,550
analize fizico chimice ape uzate
DAN2806906 AKSD ROMANIA SRL CUI: 13033778 90524400-0 13.07.2026 2,049
colectare deseuri medicale
DAN2806896 CYMED SECURITY TECHNOLOGIES SRL CUI: 43058570 72910000-2 13.07.2026 2,500
servicii de securitate cibernetica
DAN2806889 LABORATOARELE BIOCLINICA SRL CUI: 16927632 85148000-8 13.07.2026 20,987
analize de laborator
DAN2806883 SANPREV SRL CUI: 14471520 85147000-1 13.07.2026 1,045
servicii de medicina muncii
DAN2806878 LESINSCHI ADRIANA - MEDIC CUI: 50440334 85121000-3 13.07.2026 30,000
servicii medicale psihiatrie
DAN2806870 EPISFERA MEDICAL SRL CUI: 41599730 85121000-3 13.07.2026 5,000
servicii medicale epidemiologice
DAN2806524 SPITALUL CLINIC MUNICIPAL CUI: 4547117 85111000-0 13.07.2026 100
consult interclinic

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1172686 licitatie deschisa 15000000-8 18.08.2026 546,161
alimente 2026-2027
CAN1150992 licitatie deschisa 33600000-6 17.08.2026 541,658
produse farmaceutice
CAN1151303 licitatie deschisa 15000000-8 10.07.2026 1,682,962
alimente
CAN1165243 negociere fara publicare prealabila 09310000-5 31.03.2026 330,319
furnizare energie electrica
CAN1130847 licitatie deschisa 33600000-6 06.08.2025 552,181
produse farmaceutice
CAN1146650 negociere fara publicare prealabila 09310000-5 09.05.2025 228,726
furnizare energie electrica
CAN1146521 negociere fara publicare prealabila 33600000-6 07.05.2025 44,301
produse farmaceutice
CAN1146520 negociere fara publicare prealabila 33600000-6 07.05.2025 2,665
produse farmaceutice
CAN1119101 licitatie deschisa 15000000-8 17.04.2025 2,447,320
alimente
CAN1143927 negociere fara publicare prealabila 33600000-6 24.03.2025 2,050
produse farmaceutice
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/4305792
  • /api/v1/authorities/4305792/spend
  • /api/v1/authorities/4305792/scores
  • /api/v1/authorities/4305792/benchmarks
  • /api/v1/authorities/4305792/county
  • /api/v1/red-flags/by-authority/4305792
  • /api/v1/authorities/4305792/years
  • /api/v1/authorities/4305792/cpv
  • /api/v1/authorities/4305792/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API