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CUI: 11445640 BUCUREȘTI BUCURESTI 1 Indicators

DIRECTIA DE SANATATE PUBLICA A JUD ILFOV

Registered: 12.06.2009 AV. POPISTEANU, 46, 10024 https://www.dspilfov.ro

Total spending

3.15 Mn.

86 suppliers · spent between 2018 and 2026

Direct purchases

2.70 Mn.

289 purchases

Offline purchases

0 RON

0 purchases

Tenders

453,429 RON

2 procedures · 2 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 940 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#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 56; the other 44 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 BREAK SISTEMS SRL CUI: 23576950 90,809 — 302,269 393,078 12.5% 3
2 OFFICE MAX SRL CUI: 10839469 256,129 —— 256,129 8.1% 13
3 MIDA SOFT BUSINESS SRL CUI: 16005870 194,987 —— 194,987 6.2% 52
4 STRUCT STEEL CONSTRUCT SRL CUI: 43544391 168,538 —— 168,538 5.3% 2
5 BUSINESS DEVELOPMENT TEAM SRL CUI: 12519681 —— 151,160 151,160 4.8% 1
6 STRUCT STEEL ELECTRO SRL CUI: 54630188 123,950 —— 123,950 3.9% 1
7 GUARD UP SECURITY SRL CUI: 38699950 105,166 —— 105,166 3.3% 2
8 GIR CONSULTING AS SRL CUI: 15139466 100,000 —— 100,000 3.2% 1
9 ROSERVOTECH SRL CUI: 15857245 99,912 —— 99,912 3.2% 21
10 DAGECO INVEST SRL CUI: 1562139 99,849 —— 99,849 3.2% 1

The share is taken of the 3.15 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
DA41263409 FIBER MARKET SRL CUI: 37302733 31340000-1 28.09.2026 207
mufe rj45 si cleste de sertizat
DA41265600 BFG INVEST SRL CUI: 49322114 79400000-8 25.09.2026 87,200
servicii consultanta pentru fondul de modernizare
DA41264301 EUROBB ENERGY SA CUI: 29245319 79421200-3 25.09.2026 21,000
servicii de elaborare de proiecte
DA41258563 DNS BIROTICA SRL CUI: 16310679 30197643-5 25.09.2026 1,545
topuri carton a4
DA41262052 GLASS-CO INDUSTRIES SRL CUI: 6005775 30197642-8 25.09.2026 4,628
top hartie a4
DA41205874 DNS BIROTICA SRL CUI: 16310679 30125100-2 18.09.2026 9,448
tonere pentru dsp ilfov
DA41206316 DIGISIGN SA CUI: 17544945 30233300-4 18.09.2026 650
set cititor de carduri de sanatate thales ct-30 si tastatura numerica usb
DA41179668 ARCTIC FOX INSTALL SERVICE SRL CUI: 46252316 45261900-3 16.09.2026 19,594
reparatie acoperis magazie vaccinuri
DA40827957 OPTITEHNIC EXPERT SERVICES SRL CUI: 25352916 39717200-3 16.07.2026 2,138
aparat aer conditionat pentru dsp ilfov
DA40554269 DNS BIROTICA SRL CUI: 16310679 30125100-2 05.06.2026 10,218
tonere pentru dsp ilfov

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1116898 procedura simplificata 45453000-7 06.02.2025 302,269
lucrari de amenajare incapere data center in cladirea dsp ilfov
SCNA1059914 procedura simplificata 34130000-7 21.10.2021 151,160
achizitie autoutilitara pick-up cu bena 4x4 dspj ilfov
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/11445640
  • /api/v1/authorities/11445640/spend
  • /api/v1/authorities/11445640/scores
  • /api/v1/authorities/11445640/benchmarks
  • /api/v1/authorities/11445640/county
  • /api/v1/red-flags/by-authority/11445640
  • /api/v1/authorities/11445640/years
  • /api/v1/authorities/11445640/cpv
  • /api/v1/authorities/11445640/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API