SPITALUL GENERAL CF BRASOV (CUI 4443280) — public procurement, suppliers and contracts

Total spending

53.75 Mn.

204 suppliers · spent between 2018 and 2026

Direct purchases

20.31 Mn.

9,302 purchases

Offline purchases

0 RON

0 purchases

Tenders

33.44 Mn.

32 procedures · 32 contracts

Single-bidder rate

100.0%

6 lots

National rate: 40.9%

Ranked 1 of 5,138

DSI index

37.8%

20.31 Mn. of 53.75 Mn. without a tender

National median: 33.4%

Ranked 1,747 of 4,323

HHI

1,033

0 of 2 markets concentrated

National median: 1,961

Ranked 2,687 of 3,055

In county context: 0.27% of everything spent in BRAȘOV county · Ranked 56 of 568 authorities with purchases in the county

Risk indicators

#06 Single-bidder rate 100.0%

#07 Exact price match 0

#08 Year-end 0

#09 DSI index 100.0%

#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 92; the other 80 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	CENTRELE MEDICALE POLIANA SRL CUI: 18164472	—	—	31,267,384	31,267,384	58.2%	1
2	LIAMED SRL CUI: 10188824	2,663,551	—	—	2,663,551	5.0%	414
3	GEOMETRY INVEST SRL CUI: 36760465	1,399,640	—	—	1,399,640	2.6%	2
4	ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860	1,073,714	—	163,488	1,237,202	2.3%	362
5	MEDIQ INNOVATIVE TECHNOLOGIES SRL CUI: 26308935	591,000	—	608,000	1,199,000	2.2%	10
6	FARMEXIM SA CUI: 335278	949,847	—	—	949,847	1.8%	1,508
7	THECOFOR SRL CUI: 18157580	842,030	—	—	842,030	1.6%	2
8	BBRAUN MEDICAL SRL CUI: 11080242	751,809	—	—	751,809	1.4%	181
9	EUROMATIC PLUS SRL CUI: 21391939	686,571	—	—	686,571	1.3%	57
10	DONA LOGISTICA SA CUI: 3596251	539,033	—	—	539,033	1.0%	904

The share is taken of the 53.75 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41295134	FILDAS TRADING SRL CUI: 4851409	33690000-3	30.09.2026	268
Contract object: gastrofait 1g x 20 compr / sucralfatum
DA41295271	MEDIMFARM TOPFARM SA CUI: 35315710	33622000-6	30.09.2026	17
Contract object: captopril 50 mg x 30 cpr
DA41295190	MEDIMFARM TOPFARM SA CUI: 35315710	33613000-0	30.09.2026	442
Contract object: triferment 275 mg x 30 compr. gastrorez. 275mg biofarm
DA41295307	DONA LOGISTICA SA CUI: 3596251	33612000-3	30.09.2026	50
Contract object: metoclopramid 10mg-cpr. x 40-terapia ro metoclopramidum
DA41295338	DONA LOGISTICA SA CUI: 3596251	33642200-4	30.09.2026	988
Contract object: lemod solu 125mg-pulb.+solv.pt.sol.inj./perf. x 1-stada hemofarm ro methylprednisolonum
DA41295383	DONA LOGISTICA SA CUI: 3596251	33610000-9	30.09.2026	1,287
Contract object: hepa-merz 0.5g/ml-conc.pt.sol.perf. x 10fi-merz pharmaceuticals de
DA41295411	DONA LOGISTICA SA CUI: 3596251	33661700-8	30.09.2026	204
Contract object: arlevert 20mg+40mg -cpr. x 48-hennig arzneimittel de
DA41295495	PHARMA SA CUI: 13591928	33695000-8	30.09.2026	125
Contract object: apa pentru preparate injectabile 10ml
DA41286144	FARMEXIM SA CUI: 335278	33600000-6	29.09.2026	386
Contract object: fentanil kalceks 50mcg/ml sol.inj.10fiole x 10ml (fentanylum)
DA41286050	FARMEXIM SA CUI: 335278	33600000-6	29.09.2026	156
Contract object: novomix 30 flexpen 100u/ml 3ml x 5pen (insulinum aspart)

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1118220	procedura simplificata	98310000-9	18.03.2025	121,898
Contract object: acord-cadru de servicii- spalatorie si curatatorie uscata a lenjeriei din spital in spatiile ofertantului cu punerea la dispozitie a lenjeriei de tip spitalicesc
SCNA1066402	procedura simplificata	98310000-9	02.03.2022	112,000
Contract object: acord-cadru de servicii- spalatorie si curatatorie uscata a lenjeriei din spital in spatiile ofertantului
CAN1067292	negociere fara publicare prealabila	18143000-3	25.11.2021	37,500
Contract object: contract de furnizare echipamente de protectie covid 19 - masca de protectie ffp2 cu supapa - lot nr.1 si masca de protectie ffp3 cu supapa - lot nr.3
CAN1067287	negociere fara publicare prealabila	18143000-3	25.11.2021	14,700
Contract object: contract de furnizare echipamente de protectie covid 19 - masca de protectie ffp2 fara supapa - lot nr.2
CAN1067276	negociere fara publicare prealabila	18143000-3	25.11.2021	30,450
Contract object: contract de furnizare echipamente de protectie covid 19 - ochelari de protectie covid 19 - lot nr.4
CAN1067275	negociere fara publicare prealabila	18143000-3	25.11.2021	10,500
Contract object: contract de furnizare echipamente de protectie covid 19 - viziere de protectie covid 19 - lot nr.5
SCNA1061728	procedura simplificata	33112200-0	23.11.2021	168,000
Contract object: ecograf doppler color cu 2 sonde
CAN1064327	negociere fara publicare prealabila	18143000-3	14.10.2021	128,616
Contract object: acord-cadru de furnizare echipamente de protectie covid-19 - combinezoane de protectie covid 19 si botosi lungi
CAN1061307	negociere fara publicare prealabila	33111000-1	19.08.2021	310,000
Contract object: contract de furnizare aparat rx mobil
CAN1054310	negociere fara publicare prealabila	18143000-3	19.04.2021	1,166
Contract object: acord-cadru de furnizare echipamente de protectie covid-19 - ochelari de protectie cu ventilatie indirecta

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/4443280
/api/v1/authorities/4443280/spend
/api/v1/authorities/4443280/scores
/api/v1/authorities/4443280/benchmarks
/api/v1/authorities/4443280/county
/api/v1/red-flags/by-authority/4443280
/api/v1/authorities/4443280/years
/api/v1/authorities/4443280/cpv
/api/v1/authorities/4443280/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API