SPITALUL DE PSIHIATRIE NUCET (CUI 5105385) — public procurement, suppliers and contracts

Total spending

35.01 Mn.

455 suppliers · spent between 2018 and 2026

Direct purchases

27.49 Mn.

6,669 purchases

Offline purchases

5,825 RON

5 purchases

Tenders

7.52 Mn.

29 procedures · 84 contracts

Single-bidder rate

18.8%

202 lots

National rate: 40.9%

Ranked 4,560 of 5,138

DSI index

78.5%

27.49 Mn. of 35.01 Mn. without a tender

National median: 33.4%

Ranked 150 of 4,323

HHI

3,022

1 of 3 markets concentrated

National median: 1,961

Ranked 797 of 3,055

In county context: 0.18% of everything spent in BIHOR county · Ranked 95 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 15

#02 At the ceiling 4

#04 Captivity 0

#05 Single bidder 38

#06 Single-bidder rate 18.8%

#07 Exact price match 0

#08 Year-end 0

#09 DSI index 80.4%

#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 143; the other 131 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	ALMATAR TRANS SRL CUI: 13573930	—	—	2,959,360	2,959,360	8.5%	8
2	PRODLACTA SRL CUI: 16837815	770,048	—	1,456,097	2,226,145	6.4%	46
3	EVO FYK SRL CUI: 43513948	2,074,352	—	—	2,074,352	5.9%	652
4	VIOEMI PROD SRL CUI: 7816473	797,920	1,625	1,172,540	1,972,085	5.6%	25
5	CIUPA MIRELA SRL CUI: 34855003	1,296,869	2,095	—	1,298,964	3.7%	16
6	SABRINA COM SRL CUI: 90895	1,089,941	—	—	1,089,941	3.1%	18
7	CRYPTON MEGA SRL CUI: 46522630	1,004,109	—	—	1,004,109	2.9%	107
8	DONA LOGISTICA SA CUI: 3596251	835,368	—	126,254	961,622	2.7%	139
9	ELDO COM SRL CUI: 7938454	862,600	—	—	862,600	2.5%	24
10	FARMEXIM SA CUI: 335278	835,650	—	5,895	841,545	2.4%	410

The share is taken of the 35.01 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
DA41302426	OVIPROMPT SRL CUI: 42728434	39221121-1	30.09.2026	1,311
Contract object: cana inox 300ml
DA41302155	OVIPROMPT SRL CUI: 42728434	39221210-2	30.09.2026	1,243
Contract object: bol supa/ciorba inox 20 cm, 500ml
DA41284188	RODUTPAN SRL CUI: 35599280	15812100-4	30.09.2026	1,445
Contract object: prajitura cu gem si prajitura cu branza dulce
DA41284207	CRYPTON MEGA SRL CUI: 46522630	15810000-9	30.09.2026	1,235
Contract object: chec cu ciocolata
DA41283957	ALMOND INVEST SRL CUI: 41598999	37316000-6	29.09.2026	2,400
Contract object: set percutie terapeutica ( tobe, tamburine, etc)
DA41283972	ALMOND INVEST SRL CUI: 41598999	32342410-9	29.09.2026	2,050
Contract object: sistem audio profesional ( boxe + amplificator)
DA41284234	TITAN99 SRL CUI: 11482630	15812100-4	29.09.2026	814
Contract object: cornulete cu visine
DA41285507	ARKAS PRODEXIM SRL CUI: 14953341	33772000-2	29.09.2026	1,900
Contract object: pungi farmaceutice
DA41277672	BRM PROFESIONAL SRL CUI: 50792977	80530000-8	29.09.2026	1,000
Contract object: curs agent de securitate 20 ore pregatire continua
DA41280388	ALMOND INVEST SRL CUI: 41598999	32341000-5	29.09.2026	800
Contract object: microfon cu stativ

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN1834596	PLASTBEST SRL CUI: 14861060	39831240-0	06.01.2023	575
Contract object: achizitie materiale de curatenie
DAN1798416	IOANIDA COM SRL CUI: 114609	39831240-0	18.11.2022	1,289
Contract object: produse de curatenie
DAN1798411	IOANIDA COM SRL CUI: 114609	39831240-0	18.11.2022	241
Contract object: achizitie materiale de curatenie
DAN1795062	CIUPA MIRELA SRL CUI: 34855003	15800000-6	15.11.2022	2,095
Contract object: diverse produse alimentare
DAN1786049	VIOEMI PROD SRL CUI: 7816473	15896000-5	01.11.2022	1,625
Contract object: produse congelate

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1133403	procedura simplificata	15500000-3	26.05.2026	183,424
Contract object: furnizare produse lactate (inclusiv transport)
SCNA1133303	procedura simplificata	15110000-2	22.05.2026	448,343
Contract object: furnizare carne si produse din carne(inclusiv transport)
SCNA1131548	procedura simplificata	33661500-6	20.03.2026	371,731
Contract object: achizitie medicamente psiholeptice
CAN1156511	licitatie deschisa	09100000-0	29.10.2025	427,680
Contract object: furnizare combustibil termic lichid (inclusiv transport)
SCNA1119947	procedura simplificata	15110000-2	06.05.2025	517,894
Contract object: furnizare carne si produse din carne(inclusiv transport)
SCNA1118953	procedura simplificata	15500000-3	07.04.2025	187,279
Contract object: furnizare produse lactate (inclusiv transport)
CAN1140863	licitatie deschisa	09100000-0	29.01.2025	434,880
Contract object: furnizare combustibil termic lichid (inclusiv transport)
SCNA1109778	procedura simplificata	15500000-3	29.08.2024	169,654
Contract object: furnizare produse lactate (inclusiv transport)
SCNA1102800	procedura simplificata	15110000-2	24.04.2024	439,940
Contract object: furnizare carne si produse din carne(inclusiv transport)
SCNA1097042	procedura simplificata	15110000-2	03.01.2024	228,670
Contract object: furnizare carne si produse din carne(inclusiv transport)

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/5105385
/api/v1/authorities/5105385/spend
/api/v1/authorities/5105385/scores
/api/v1/authorities/5105385/benchmarks
/api/v1/authorities/5105385/county
/api/v1/red-flags/by-authority/5105385
/api/v1/authorities/5105385/years
/api/v1/authorities/5105385/cpv
/api/v1/authorities/5105385/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API