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CUI: 13828251 BUCUREȘTI BUCURESTI SECTORUL 5 456 Indicators

INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES

Registered: 03.04.2000 Registered office: SPL. INDEPENDENTEI, 99-101 Website: https://www.ivb.ro

Total spending

24.57 Mn.

222 suppliers · spent between 2018 and 2026

Direct purchases

13.69 Mn.

2,416 purchases

Offline purchases

71,429 RON

2 purchases

Tenders

10.80 Mn.

94 procedures · 374 contracts

Single-bidder rate

65.0%

505 lots

National rate: 40.9%

Ranked 860 of 5,138

DSI index

56.0%

13.76 Mn. of 24.57 Mn. without a tender

National median: 33.4%

Ranked 582 of 4,323

HHI

901

0 of 1 markets concentrated

National median: 1,961

Ranked 2,808 of 3,055

In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 356 of 1,648 authorities with purchases in the county

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 104; the other 92 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 OMNIVET IMPEX SRL CUI: 16728583 704,281 — 1,613,642 2,317,923 9.4% 82
2 ANTISEL RO SRL CUI: 27040635 934,322 — 931,906 1,866,228 7.6% 257
3 ALTIUM INTERNATIONAL SRL CUI: 14125527 849,861 — 936,543 1,786,404 7.3% 57
4 DEXTER COM SRL CUI: 8875940 552,146 — 581,036 1,133,182 4.6% 202
5 BIO ZYME SRL CUI: 18954013 588,554 — 398,823 987,377 4.0% 130
6 RONEXPRIM SRL CUI: 1594351 359,358 — 602,960 962,318 3.9% 15
7 MEDIST LIFE SCIENCE SRL CUI: 24205119 376,148 — 558,320 934,468 3.8% 97
8 BIOMEDICA MEDIZINPRODUKTE ROMANIA SRL CUI: 31101676 391,018 — 500,577 891,595 3.6% 92
9 ROCHE ROMANIA SRL CUI: 17551047 366,039 — 448,385 814,424 3.3% 37
10 REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 2,346 — 740,353 742,699 3.0% 35

The share is taken of the 24.57 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
DA41283562 HYPO TECH & CONSULTING SRL CUI: 21011223 38000000-5 29.09.2026 6,465
Contract object: plita (placa) histologica slimline
DA41271774 DNS BIROTICA SRL CUI: 16310679 34927100-2 28.09.2026 836
Contract object: sare pentru deszapezire antiderapaj 3280 sac 25 kg
DA41264258 BIOMEDICA MEDIZINPRODUKTE ROMANIA SRL CUI: 31101676 33696500-0 28.09.2026 2,415
Contract object: sox2 antibody [hl1193], 100 ul
DA41257117 INFO TRUST SRL CUI: 16370727 30237100-0 24.09.2026 334
Contract object: sursa deepcool pq650g 650w 80 plus gold
DA41235879 NATURAL GUST CATERING SRL CUI: 28964286 55521000-8 22.09.2026 8,287
Contract object: servicii catering 24-25 septembrie 2026 incd victor babes
DA41218798 HYPO TECH & CONSULTING SRL CUI: 21011223 50800000-3 21.09.2026 5,000
Contract object: servicii de mentenanta echipamente anatomie patologica
DA41217032 ALTIUM INTERNATIONAL SRL CUI: 14125527 50800000-3 18.09.2026 14,800
Contract object: mentenanta preventiva autostainer link 48 seria as
DA41215700 HYPO TECH & CONSULTING SRL CUI: 21011223 38519000-6 18.09.2026 5,730
Contract object: agg209athene type, agg2050c - square pattern, agg2980c - slot grid, 2 x 1mm, ag121-20 - single edge
DA41214094 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 15710000-8 18.09.2026 4,200
Contract object: nutret combinat granulat pentru soareci, sobolani
DA41188079 CHG MEDICAL INTERNATIONAL SRL CUI: 33192751 33696200-7 15.09.2026 3,896
Contract object: reactivi hematologie veterinara ptd-1 si kit reactivi biochimie veterinara 24 parametrii

Latest offline purchases

See all
Latest offline purchases
SEAP no. Supplier CPV code Date Value
DAN1727593 KRESTON ROMANIA SRL CUI: 8025280 79212100-4 25.07.2022 34,454
Contract object: servicii audit
DAN1727588 KRESTON ROMANIA SRL CUI: 8025280 79212100-4 25.07.2022 36,975
Contract object: servicii audit

Latest tenders

See all
Latest tenders
SEAP no. Procedure CPV code Date Value
SCNA1137490 procedura simplificata 33696500-0 28.09.2026 39,111
Contract object: reactivi si consumabile medicale v - proiect pn 23.16.01.02
CAN1173700 licitatie deschisa 33696500-0 03.09.2026 391,245
Contract object: reactivi si consumabile medicale rogen
CAN1173296 licitatie deschisa 34913000-0 25.08.2026 602,960
Contract object: piese de schimb microscop electronic talos - cantavac 2.0
CAN1170276 licitatie deschisa 33696500-0 26.06.2026 40,390
Contract object: reactivi si consumabile medicale cantavac 2.0
SCNA1133183 procedura simplificata 33696500-0 19.05.2026 6,642
Contract object: reactivi si consumabile medicale iv - proiect pn 23.16.02.01
SCNA1127311 procedura simplificata 33696500-0 03.11.2025 6,551
Contract object: reactivi si consumabile medicale iv - proiect pn 23.16.01.03
SCNA1125605 procedura simplificata 33696500-0 19.09.2025 7,402
Contract object: reactivi si consumabile medicale iii - proiect pn 23.16.02.01
SCNA1125604 procedura simplificata 33696500-0 19.09.2025 19,915
Contract object: reactivi si consumabile medicale iv - proiect pn 23.16.01.02
CAN1149844 licitatie deschisa 33696500-0 01.07.2025 273,558
Contract object: reactivi si consumabile medicale iii - proiect cncc
CAN1145221 licitatie deschisa 39711123-7 15.04.2025 54,720
Contract object: ultracongelator vertical - proiect cncc pnrr
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/13828251
  • /api/v1/authorities/13828251/spend
  • /api/v1/authorities/13828251/scores
  • /api/v1/authorities/13828251/benchmarks
  • /api/v1/authorities/13828251/county
  • /api/v1/red-flags/by-authority/13828251
  • /api/v1/authorities/13828251/years
  • /api/v1/authorities/13828251/cpv
  • /api/v1/authorities/13828251/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API