Indicatori PNS 2025 / Oncologie medicamente-TRIM I 2025.xlsx

oncologie medicamente L2 PROGRAMUL NAŢIONAL DE ONCOLOGIE L3 Subprogramul de tratament medicamentos al bolnavilor cu afecţiuni oncologice (adulţi şi copii) L4 Situația indicatorilor şi a cheltuielilor realizate în perioada 01.01.2025-31.03.2025 L6 CAS Număr bolnavi cărora li s-au eliberat medicamente: Terapia avansată CAR-T - unităţi sanitare Total bolnavi pentru care s-au eliberat medicamente Cheltuieli cu medicamentele, pentru: Terapia avansată CAR-T - unităţi sanitare Cheltuieli totale Cost mediu/bolnav in tratament cu: Terapia avansată CAR-T - unităţi sanitare Cost mediu/ beneficiar L7 terapie standard medicamente aferente DCI-uri marcate cu (**)1, conform Hotararii Guvernului 720/2008 cu modificarile si completarile ulterioare terapie standard medicamente aferente DCI-uri marcate cu (**)1, conform Hotararii Guvernului 720/2008 cu modificarile si completarile ulterioare terapie standard medicamente aferente DCI-uri marcate cu (**)1, conform Hotararii Guvernului 720/2008 cu modificarile si completarile ulterioare L8 unităţi sanitare farmacii cu circuit deschis total unităţi sanitare farmacii cu circuit deschis total unităţi sanitare farmacii cu circuit deschis total unităţi sanitare farmacii cu circuit deschis total unităţi sanitare farmacii cu circuit deschis total unităţi sanitare farmacii cu circuit deschis total L9 C0 C1 C2 C3 C4 C5 C6 C7 C8 C9 C10 C11 C12 C13 C14 C15 C16 C17 C18 C19 C20 C21 C22 C23 C24 L10 Alba 277 1094 1233 119 286 394 0 1376 483594.12 1040606.61 1524200.73 2353127.57 11297045.73 13650173.3 0 15174374.03 =J10/B10 =K10/C10 =L10/D10 =M10/E10 =N10/F10 =O10/G10 0 =Q10/I10 L11 Arad 416 805 1089 131 211 332 0 1243 428508.66 609827.95 1038336.61 1996285.64 9891158.6 11887444.24 0 12925780.85 =J11/B11 =K11/C11 =L11/D11 =M11/E11 =N11/F11 =O11/G11 0 =Q11/I11 L12 Arges 540 1733 1974 166 449 611 0 2291 673958.11 1504190.15 2178148.26 2218269.48 19292861.26 21511130.74 0 23689279 =J12/B12 =K12/C12 =L12/D12 =M12/E12 =N12/F12 =O12/G12 0 =Q12/I12 L13 Bacau 496 1659 1882 173 292 457 0 2042 533743.32 1453624.48 1987367.8 3543046.92 10483512.86 14026559.78 0 16013927.58 =J13/B13 =K13/C13 =L13/D13 =M13/E13 =N13/F13 =O13/G13 0 =Q13/I13 L14 Bihor 891 1575 2116 246 516 742 0 2447 1207900.82 1655081.12 2862981.94 5694311.12 20720662.02 26414973.14 0 29277955.08 =J14/B14 =K14/C14 =L14/D14 =M14/E14 =N14/F14 =O14/G14 0 =Q14/I14 L15 Bistrita-Nasaud 321 675 826 137 205 321 0 952 318415.67 742064.73 1060480.4 1508121.3 9165680.01 10673801.31 0 11734281.71 =J15/B15 =K15/C15 =L15/D15 =M15/E15 =N15/F15 =O15/G15 0 =Q15/I15 L16 Botosani 304 650 845 59 169 226 0 940 241595.62 588044.2 829639.82 1034464.38 6902919.15 7937383.53 0 8767023.35 =J16/B16 =K16/C16 =L16/D16 =M16/E16 =N16/F16 =O16/G16 0 =Q16/I16 L17 Brasov 1460 3031 3674 463 779 1176 0 4081 2285590.08 3081334.41 5366924.49 10191134.8 29810584.23 40001719.03 0 45368643.52 =J17/B17 =K17/C17 =L17/D17 =M17/E17 =N17/F17 =O17/G17 0 =Q17/I17 L18 Braila 726 552 1169 165 145 305 0 1299 1150252.72 312014.8 1462267.52 3235429.56 4928786.89 8164216.45 0 9626483.97 =J18/B18 =K18/C18 =L18/D18 =M18/E18 =N18/F18 =O18/G18 0 =Q18/I18 L19 Buzau 7609 11976 17075 2743 3778 6255 0 19670 144154.64 578402.97 722557.61 729887.29 5794640.87 6524528.16 0 7247085.77 =J19/B19 =K19/C19 =L19/D19 =M19/E19 =N19/F19 =O19/G19 0 =Q19/I19 L20 Caras-Severin 94 316 389 17 106 123 0 469 49308.57 265333.15 314641.72 556449.85 3795646 4352095.85 0 4666737.57 =J20/B20 =K20/C20 =L20/D20 =M20/E20 =N20/F20 =O20/G20 0 =Q20/I20 L21 Calarasi 92 316 373 19 43 62 0 397 97389.45 187408.1 284797.55 281533.94 1680322.3 1961856.24 0 2246653.79 =J21/B21 =K21/C21 =L21/D21 =M21/E21 =N21/F21 =O21/G21 0 =Q21/I21 L22 Cluj 3468 4882 6874 1271 1804 2969 0 8122 5106717.473179 6636658.24 11743375.713179 27006240.745634 72505602.33 99511843.075634 0 111255218.78881 =J22/B22 =K22/C22 =L22/D22 =M22/E22 =N22/F22 =O22/G22 0 =Q22/I22 L23 Constanta 1078 2595 3214 252 749 969 0 3614 1060856.15 2428844.31 3489700.46 4408678.66 28289732.23 32698410.89 0 36188111.35 =J23/B23 =K23/C23 =L23/D23 =M23/E23 =N23/F23 =O23/G23 0 =Q23/I23 L24 Covasna 168 459 544 38 142 172 0 630 106209.42 315479.73 421689.15 521931.38 5512867.29 6034798.67 0 6456487.82 =J24/B24 =K24/C24 =L24/D24 =M24/E24 =N24/F24 =O24/G24 0 =Q24/I24 L25 Dambovita 358 1072 1244 129 323 437 0 1436 379892.41 1147384.21 1527276.62 1946389.84 11071368.9 13017758.74 0 14545035.36 =J25/B25 =K25/C25 =L25/D25 =M25/E25 =N25/F25 =O25/G25 0 =Q25/I25 L26 Dolj 2146 4444 5178 690 1129 1771 0 5849 1654175.665 5826770.35 7480946.015 13116969.424 43488937.61 56605907.034 0 64086853.049 =J26/B26 =K26/C26 =L26/D26 =M26/E26 =N26/F26 =O26/G26 0 =Q26/I26 L27 Galati 560 1639 1922 196 442 621 0 2214 567252.52 1512794.03 2080046.55 2838035.3 16238255.53 19076290.83 0 21156337.38 =J27/B27 =K27/C27 =L27/D27 =M27/E27 =N27/F27 =O27/G27 0 =Q27/I27 L28 Giurgiu 119 322 397 32 63 94 0 438 89150.67 195715.66 284866.33 384143.54 1662756.35 2046899.89 0 2331766.22 =J28/B28 =K28/C28 =L28/D28 =M28/E28 =N28/F28 =O28/G28 0 =Q28/I28 L29 Gorj 168 661 720 60 195 250 0 849 147066.9 764255 911321.9 687970.31 7230775.21 7918745.52 0 8830067.42 =J29/B29 =K29/C29 =L29/D29 =M29/E29 =N29/F29 =O29/G29 0 =Q29/I29 L30 Harghita 373 815 1074 84 185 261 0 1184 323011.23 706973.71 1029984.94 1801289.13 8726069.54 10527358.67 0 11557343.61 =J30/B30 =K30/C30 =L30/D30 =M30/E30 =N30/F30 =O30/G30 0 =Q30/I30 L31 Hunedoara 498 909 1215 119 165 280 0 1326 472452.61 952178 1424630.61 2279322.15 6770175.88 9049498.03 0 10474128.64 =J31/B31 =K31/C31 =L31/D31 =M31/E31 =N31/F31 =O31/G31 0 =Q31/I31 L32 Ialomita 114 406 469 21 93 114 0 533 99322.22 328590.1 427912.32 147503.31 3786496.41 3933999.72 0 4361912.04 =J32/B32 =K32/C32 =L32/D32 =M32/E32 =N32/F32 =O32/G32 0 =Q32/I32 L33 Iasi 2095 3639 4857 811 1311 2060 1 5724 3236957.82 4713432.96 7950390.78 18446624.67 56642953.431 75089578.101 1463510.51 84503479.391 =J33/B33 =K33/C33 =L33/D33 =M33/E33 =N33/F33 =O33/G33 =P33/H33 =Q33/I33 L34 Maramures 638 1414 1767 213 594 754 0 2165 696277 1854960.95 2551237.95 5534569.67 29301520.51 34836090.18 0 37387328.13 =J34/B34 =K34/C34 =L34/D34 =M34/E34 =N34/F34 =O34/G34 0 =Q34/I34 L35 Mehedinti 326 593 774 91 142 229 0 868 299521.45 582805.12 882326.57 687111.39 4462640.81 5149752.2 0 6032078.77 =J35/B35 =K35/C35 =L35/D35 =M35/E35 =N35/F35 =O35/G35 0 =Q35/I35 L36 Mures 930 1958 2475 253 615 839 0 2816 1362661.89 2147327.54 3509989.43 5548196.57 22622564.62 28170761.19 0 31680750.62 =J36/B36 =K36/C36 =L36/D36 =M36/E36 =N36/F36 =O36/G36 0 =Q36/I36 L37 Neamt 462 1285 1521 170 314 468 0 1711 321720.26 1181563.62 1503283.88 2887994.04 12445040.24 15333034.28 0 16836318.16 =J37/B37 =K37/C37 =L37/D37 =M37/E37 =N37/F37 =O37/G37 0 =Q37/I37 L38 Olt 207 831 900 55 187 240 0 999 122051.16 583983.88 706035.04 634756.72 7084066.32 7718823.04 0 8424858.08 =J38/B38 =K38/C38 =L38/D38 =M38/E38 =N38/F38 =O38/G38 0 =Q38/I38 L39 Prahova 756 2163 2621 320 668 942 0 2997 1114563.95 2347238.59 3461802.54 6276720.17 23659301.43 29936021.6 0 33397824.14 =J39/B39 =K39/C39 =L39/D39 =M39/E39 =N39/F39 =O39/G39 0 =Q39/I39 L40 Satu Mare 349 997 1197 126 268 388 0 1346 377467.71 787775.15 1165242.86 2922330.19 10950638.74 13872968.93 0 15038211.79 =J40/B40 =K40/C40 =L40/D40 =M40/E40 =N40/F40 =O40/G40 0 =Q40/I40 L41 Salaj 211 577 721 53 120 167 0 798 188951.16 431156.37 620107.53 658389.71 4168396.21 4826785.92 0 5446893.45 =J41/B41 =K41/C41 =L41/D41 =M41/E41 =N41/F41 =O41/G41 0 =Q41/I41 L42 Sibiu 566 1259 1569 207 364 558 0 1823 812814.4 1728142.04 2540956.44 3816480.75 15880954.99 19697435.74 0 22238392.18 =J42/B42 =K42/C42 =L42/D42 =M42/E42 =N42/F42 =O42/G42 0 =Q42/I42 L43 Suceava 433 1385 1690 154 437 579 0 1938 353781.35 1242085.87 1595867.22 2357620.63 16651955.25 19009575.88 0 20605443.1 =J43/B43 =K43/C43 =L43/D43 =M43/E43 =N43/F43 =O43/G43 0 =Q43/I43 L44 Teleorman 139 420 530 19 58 76 0 571 88325.96 241365.31 329691.27 275511.87 1863806.17 2139318.04 0 2469009.31 =J44/B44 =K44/C44 =L44/D44 =M44/E44 =N44/F44 =O44/G44 0 =Q44/I44 L45 Timis 1895 3795 4715 737 1176 1853 0 5467 2739248.93 4552786.39 7292035.32 15304038.94 46513801.32 61817840.26 0 69109875.58 =J45/B45 =K45/C45 =L45/D45 =M45/E45 =N45/F45 =O45/G45 0 =Q45/I45 L46 Tulcea 157 244 346 32 61 93 0 381 154881.67 281204.12 436085.79 688490.06 2138693.31 2827183.37 0 3263269.16 =J46/B46 =K46/C46 =L46/D46 =M46/E46 =N46/F46 =O46/G46 0 =Q46/I46 L47 Vaslui 109 439 482 37 123 159 0 549 98800.15 337449.76 436249.91 344631.25 3963566.6 4308197.85 0 4744447.77 =J47/B47 =K47/C47 =L47/D47 =M47/E47 =N47/F47 =O47/G47 0 =Q47/I47 L48 Valcea 205 1105 1227 76 198 269 0 1343 120550.46 891302.75 1011853.21 1087426.99 8428497.2 9515924.19 0 10527777.4 =J48/B48 =K48/C48 =L48/D48 =M48/E48 =N48/F48 =O48/G48 0 =Q48/I48 L49 Vrancea 281 810 975 63 176 180 0 1092 183590.28 574865.8 758456.08 1076841.94 7541005.31 8617847.25 0 9376303.33 =J49/B49 =K49/C49 =L49/D49 =M49/E49 =N49/F49 =O49/G49 0 =Q49/I49 L50 Bucuresti 7609 11976 17075 2743 3778 6255 0 19670 12382292.146564 11500897.9 23883190.046564 62932588.415276 143651055.22 206583643.63528 0 230466833.68184 =J50/B50 =K50/C50 =L50/D50 =M50/E50 =N50/F50 =O50/G50 0 =Q50/I50 L51 Ilfov 485 491 927 155 88 243 0 1038 604177.98 389956.32 994134.3 2996351.49 2832180.75 5828532.24 0 6822666.54 =J51/B51 =K51/C51 =L51/D51 =M51/E51 =N51/F51 =O51/G51 0 =Q51/I51 L52 OPSNAJ 753 19341 19796 289 6064 6334 0 23427 769719.979 19493160.44 20262880.419 3904643.0307 227433439.87 231338082.9007 0 251600963.3197 =J52/B52 =K52/C52 =L52/D52 =M52/E52 =N52/F52 =O52/G52 0 =Q52/I52 L53 Total =SUM(B10:B52) =SUM(C10:C52) =SUM(D10:D52) =SUM(E10:E52) =SUM(F10:F52) =SUM(G10:G52) =SUM(H10:H52) =SUM(I10:I52) =SUM(J10:J52) =SUM(K10:K52) =SUM(L10:L52) =SUM(M10:M52) =SUM(N10:N52) =SUM(O10:O52) =SUM(P10:P52) =SUM(Q10:Q52) =J53/B53 =K53/C53 =L53/D53 =M53/E53 =N53/F53 =O53/G53 =P53/H53 =Q53/I53 L54 Număr bolnavi trataţi/CNP 33095 85402 103753 11174 25069 35169 1 119077 =J53/B54 =K53/C54 =L53/D54 =M53/E54 =N53/F54 =O53/G54 =P53/H54 =Q53/I54 L55 Număr de bolnavi trataţi în două/mai multe unităţi sanitare/judeţe =I53-I54