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CUI: 5046653 DOLJ LEAMNA DE SUS 124 Indicators

SPITALUL DE PNEUMOFTIZIOLOGIE

Registered: 01.07.2011 LEAMNA DE SUS, 207129 https://www.e-spitalulpnfleamna.ro

Total spending

13.73 Mn.

193 suppliers · spent between 2018 and 2026

Direct purchases

9.04 Mn.

1,712 purchases

Offline purchases

12,052 RON

9 purchases

Tenders

4.68 Mn.

15 procedures · 68 contracts

Single-bidder rate

32.2%

370 lots

National rate: 40.9%

Ranked 3,708 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

971

0 of 1 markets concentrated

National median: 1,961

Ranked 2,747 of 3,055

In county context: 0.06% of everything spent in DOLJ county · Ranked 157 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 119
#06 Single-bidder rate 32.2%
#07 Exact price match 3
#08 Year-end 0
#09 DSI index –
#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 87; the other 75 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 SUPERMEDICAL SRL CUI: 21203776 33,430 — 993,990 1,027,420 7.5% 6
2 HARPEK SRL CUI: 3871130 4,012 — 701,923 705,935 5.1% 7
3 FARMEXIM SA CUI: 335278 436,390 — 135,331 571,721 4.2% 80
4 PHARMA SA CUI: 13591928 346,757 — 184,962 531,719 3.9% 84
5 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 133,360 — 377,791 511,151 3.7% 27
6 PRESTIGIOSA PRODCOM SRL CUI: 6779601 157,292 — 331,074 488,366 3.6% 24
7 DRMAX SRL CUI: 9378655 189,372 — 298,711 488,083 3.6% 45
8 INFO WORLD SRL CUI: 13373052 458,533 —— 458,533 3.3% 14
9 DOIMAN COM SRL CUI: 6488610 142,000 — 266,041 408,041 3.0% 13
10 TOTAL DATA MANAGEMENT SRL CUI: 38376917 357,920 —— 357,920 2.6% 9

The share is taken of the 13.73 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
DA41287695 CO & CO CONSUMER 2002 SRL CUI: 14934994 33751000-9 29.09.2026 3,006
materiale sanitare
DA41286590 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 33673000-8 29.09.2026 579
cortair 0,5 mg/ml susp pt nebulizator
DA41285816 DEDEMAN SRL CUI: 2816464 44423000-1 29.09.2026 568
pachet diverse articole
DA41254083 ROVAL MED SRL CUI: 14277070 33141320-9 24.09.2026 5,345
materiale sanitare
DA41232316 ALVIMED LOGISTIC SRL CUI: 46270363 24455000-8 23.09.2026 1,000
aseptanios ad 2 litri
DA41247145 SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 24224000-0 23.09.2026 330
coloratie may grunwald giemsa
DA41208796 SMART CONCEPT AMBALAJE SI CONSUMABILE SRL CUI: 45630995 39222100-5 22.09.2026 3,720
articole de unica folosinta
DA41203845 ATENEUM SRL CUI: 13149463 24452000-7 17.09.2026 3,140
insecticide
DA41201757 SARAH DSF MEDICAL SRL CUI: 36274791 24455000-8 17.09.2026 6,120
surfanios premium
DA41195688 CONFTEX PUCIOASA ONLINE SRL CUI: 47757937 39518000-6 16.09.2026 32,300
furnizare lenjeri de pat pentru spital

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2681471 CENTRUL DE CALCUL SA CUI: 2163993 30216200-8 12.02.2026 298
cicititor card fetian
DAN2543063 PIRAMIDA SRL CUI: 2313730 30199700-7 08.09.2025 3,344
resistre procese verbale, plicuri radiologie , foaie observatie clinica generala cu anexe
DAN2543057 PIRAMIDA SRL CUI: 2313730 30199700-7 08.09.2025 2,400
foi observatii clinica generala cu anexe set 8 file, plicuri speciale filmoteca
DAN2542994 EURODINAMIC SRL CUI: 16023680 32353100-3 08.09.2025 97
stihl autocut ( disc)
DAN2542968 CENTRUL DE CALCUL SA CUI: 2163993 30233300-4 08.09.2025 101
cititor card
DAN2542953 MEMORIAL PRODCOM SRL CUI: 11988663 39296100-4 08.09.2025 5,250
sicrie si cruci
DAN2542945 HDL UNION SRL CUI: 16646521 38432100-3 08.09.2025 350
packet teste 100 analyzer gas
DAN2542935 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 22900000-9 08.09.2025 10
bilet paraclinic ct bctap
DAN2542926 CENTRUL DE CALCUL SA CUI: 2163993 30233300-4 08.09.2025 202
cititor card fetian

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1133571 procedura simplificata 33690000-3 23.06.2026 306,866
achizitie diverse medicamente
SCNA1132701 procedura simplificata 15800000-6 05.05.2026 514,485
achizitie diverse produse alimentare
SCNA1125729 procedura simplificata 33690000-3 02.10.2025 175,796
achizitie diverse medicamente
SCNA1119500 procedura simplificata 33690000-3 23.04.2025 364,774
achizitie diverse medicamente
SCNA1119203 procedura simplificata 15800000-6 14.04.2025 509,368
achizitie diverse produse alimentare
SCNA1102780 procedura simplificata 33690000-3 24.04.2024 158,702
achizitie diverse medicamente
SCNA1093603 procedura simplificata 15800000-6 12.10.2023 284,207
achizitie diverse produse alimentare
SCNA1085265 procedura simplificata 33690000-3 09.05.2023 179,878
achizitie diverse medicamente
SCNA1069708 procedura simplificata 33690000-3 16.05.2022 252,514
achizitie diverse medicamente
SCNA1058963 procedura simplificata 33690000-3 04.10.2021 184,791
achizitie diverse medicamente
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/5046653
  • /api/v1/authorities/5046653/spend
  • /api/v1/authorities/5046653/scores
  • /api/v1/authorities/5046653/benchmarks
  • /api/v1/authorities/5046653/county
  • /api/v1/red-flags/by-authority/5046653
  • /api/v1/authorities/5046653/years
  • /api/v1/authorities/5046653/cpv
  • /api/v1/authorities/5046653/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API