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CUI: 4374873 HUNEDOARA PETROSANI 252 Indicators

SPITALUL DE URGENTA PETROSANI

Registered: 20.12.2013 1 DECEMBRIE 1918, 137A, 332058 https://www.spu-petrosani.ro

Total spending

267.53 Mn.

587 suppliers · spent between 2018 and 2026

Direct purchases

52.24 Mn.

8,690 purchases

Offline purchases

0 RON

0 purchases

Tenders

215.29 Mn.

198 procedures · 773 contracts

Single-bidder rate

28.5%

705 lots

National rate: 40.9%

Ranked 4,029 of 5,138

DSI index

19.5%

52.24 Mn. of 267.53 Mn. without a tender

National median: 33.4%

Ranked 3,434 of 4,323

HHI

1,399

2 of 5 markets concentrated

National median: 1,961

Ranked 2,198 of 3,055

In county context: 2.09% of everything spent in HUNEDOARA county · Ranked 8 of 334 authorities with purchases in the county

Risk indicators

#01 Slicing 24
#02 At the ceiling 21
#04 Captivity 0
#05 Single bidder 201
#06 Single-bidder rate 28.5%
#07 Exact price match 3
#08 Year-end 0
#09 DSI index 63.8%
#10 Concentration 2

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 155; the other 143 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 DRMAX SRL CUI: 9378655 169,482 — 30,429,488 30,598,970 11.4% 80
2 FARMEXIM SA CUI: 335278 224,961 — 19,555,057 19,780,018 7.4% 210
3 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 497,117 — 13,110,032 13,607,149 5.1% 133
4 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 464,499 — 13,045,630 13,510,129 5.0% 187
5 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 —— 11,368,850 11,368,850 4.2% 1
6 BPM TEHNOLOGICA SRL CUI: 34613689 387,642 — 10,452,493 10,840,135 4.1% 61
7 GLOBAL POCT SOLUTIONS SRL CUI: 39484429 671,305 — 9,100,450 9,771,755 3.7% 73
8 BBRAUN MEDICAL SRL CUI: 11080242 571,418 — 7,159,685 7,731,103 2.9% 125
9 DIAMEDIX IMPEX SA CUI: 8529458 162,857 — 7,090,000 7,252,857 2.7% 7
10 DIACOM PRESTCOM SRL CUI: 8307982 287,586 — 6,731,277 7,018,863 2.6% 4

The share is taken of the 267.53 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
DA41301858 DONA LOGISTICA SA CUI: 3596251 33610000-9 30.09.2026 36,489
acid tioctic, adrenostazin, algocalmin, amikozit, aspatofort, betadine, atracurium, cavinton,
DA41300548 DRMAX SRL CUI: 9378655 33661700-8 30.09.2026 18,687
acupan 20mg/2ml, etamsilat 250mg, pentoxifilin 100mg/5ml, tramadol 50mg/ml, colistina
DA41303175 RUBICON PHARMACEUTICALS SRL CUI: 30099764 33641200-7 30.09.2026 441
oxitocina panpharma 5ui/ml*10f*1ml (oxytocinum)
DA41302150 FARMEXIM SA CUI: 335278 33600000-6 30.09.2026 5,436
ciprinol, efedrina, kanamicina, kanamicina h, nolpaza, sulfat de atropina, fentanil, tropicamida
DA41294550 PANE NOBILE BIANCA SRL CUI: 37381117 15812000-3 30.09.2026 1,679
chec cu vanilie-0,700 grame, placinta cu caise, strudel
DA41301093 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 33690000-3 30.09.2026 17,013
clorhidrat de dopamina, fluimucil, medsamic, pantoprazol, hidrocortizon
DA41299525 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 33612000-3 30.09.2026 12,927
metoclopramid sol.inj. 5mg/ml, octreotida 0.1 mk/ml, sevo-anesteran lichid pentru vapori de inhalat
DA41300285 RUBICON PHARMACEUTICALS SRL CUI: 30099764 33690000-3 30.09.2026 4,042
dicarbocalm, miostin 0,5mg/ml, memotal, oxitocina panpharma 5ui/ml
DA41299219 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 33617000-8 30.09.2026 850
gluconat de calciu 94 mg/ml b. braun cut x 20 fi x 10 ml sol. inj.
DA41296875 SCOPCOM IMPEX SRL CUI: 15721226 44423000-1 30.09.2026 305
set holsuruburi, burghiu

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1174838 licitatie deschisa 33600000-6 30.09.2026 10,386,720
acord-cadru furnizare de produse - medicamente (2026-2028)
CAN1171786 licitatie deschisa 33141000-0 30.09.2026 1,273,114
material sanitar i (2026-2029)
CAN1174191 licitatie deschisa 90524400-0 30.09.2026 1,358,000
acord-cadru de prestari servicii - servicii de colectare, de transport, procesare si eliminare a deseurilor rezultate din activitatile medicale desfasurate de catre unitatea spitaliceasca inclusiv furnizare ambalaje (2026-2029).
CAN1173707 licitatie deschisa 33696500-0 30.09.2026 1,274,800
acord cadru de furnizare reactivi (2026-2029)
CAN1174357 negociere fara publicare prealabila 33141310-6 14.09.2026 15,334
contract de furnizare nfppap seringi 07.09.2026
CAN1174356 negociere fara publicare prealabila 33141310-6 14.09.2026 140
contract de furnizare nfppap seringi 07.09.2026
SCNA1136953 procedura simplificata 45215140-0 11.09.2026 3,148,368
contract de executie lucrari construire centru de sanatate mintala si prevenirea adictiilor - prin demolarea corp c7 existent si edificare constructie noua, in incinta spitalului de urgenta petrosani
CAN1170355 negociere fara publicare prealabila 33631600-8 26.06.2026 35,519
nfppap antiseptice si dezinfectanti 29.05.2026
CAN1170353 negociere fara publicare prealabila 33631600-8 26.06.2026 774,000
nfppap antiseptice si dezinfectanti 29.05.2026
CAN1169095 negociere fara publicare prealabila 33141310-6 04.06.2026 9,062
negociere fara publicarea prealabila a unui anunt de participare-seringi 26.05.2026
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/4374873
  • /api/v1/authorities/4374873/spend
  • /api/v1/authorities/4374873/scores
  • /api/v1/authorities/4374873/benchmarks
  • /api/v1/authorities/4374873/county
  • /api/v1/red-flags/by-authority/4374873
  • /api/v1/authorities/4374873/years
  • /api/v1/authorities/4374873/cpv
  • /api/v1/authorities/4374873/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API