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CUI: 14204175 BUCUREȘTI BUCURESTI 8 Indicators

CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU

Registered: 31.03.2025 APOLODOR, 17, 50741 https://www.cmdtamj.ro

Total spending

11.06 Mn.

134 suppliers · spent between 2018 and 2026

Direct purchases

6.74 Mn.

655 purchases

Offline purchases

84,470 RON

70 purchases

Tenders

4.24 Mn.

3 procedures · 4 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

5,546

0 of 1 markets concentrated

National median: 1,961

Ranked 191 of 3,055

In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 529 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate –
#07 Exact price match 0
#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 71; the other 59 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 PRIMERA MED TECHNOLOGY SRL CUI: 18858660 16,525 — 3,625,000 3,641,525 32.9% 2
2 MICOM SPLASH SOLUTIONS SRL CUI: 40308213 1,109,100 —— 1,109,100 10.0% 15
3 CONTAB CONSULTANTA & BEST FINANCE SRL CUI: 30010731 1,100,000 —— 1,100,000 9.9% 13
4 DIGICON NET SRL CUI: 22902276 780,463 —— 780,463 7.1% 69
5 NOVA TECH MED SRL CUI: 29805718 402,578 — 253,500 656,078 5.9% 25
6 DAVID GENERAL GLOBAL SRL CUI: 18654440 440,382 —— 440,382 4.0% 5
7 MAINSTAL CONSTRUCT SRL CUI: 34234219 428,090 —— 428,090 3.9% 33
8 GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 8,000 — 253,500 261,500 2.4% 4
9 APHELEIA VISION SRL CUI: 38419791 216,742 —— 216,742 2.0% 22
10 DRPOPESCU CRISTINA-OBSTETRICA-GINECOLOGIE CUI: 33506749 165,375 —— 165,375 1.5% 3

The share is taken of the 11.06 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
DA41289116 ELLMAN MED SRL CUI: 17981672 33140000-3 30.09.2026 10,370
piesa de mana cu trei butoane
DA41289326 MAINSTAL CONSTRUCT SRL CUI: 34234219 45453000-7 30.09.2026 4,400
reparatii curente
DA41293090 DNS BIROTICA SRL CUI: 16310679 30192000-1 30.09.2026 19
folie folii file de protectie documente a4 din plastic pvc pp 30 microni 100 bucati set b4u imp
DA41293250 DNS BIROTICA SRL CUI: 16310679 30197620-8 30.09.2026 731
hartie copiator a4 alba 80 gr mp 500 coli top optitext mondi super pret negociabil peste 200 top!!!
DA41252801 MAINSTAL CONSTRUCT SRL CUI: 34234219 45421150-0 25.09.2026 22,200
tamplarie pvc
DA41252867 MAINSTAL CONSTRUCT SRL CUI: 34234219 50730000-1 25.09.2026 1,600
montaj aer conditionat
DA41252871 MAINSTAL CONSTRUCT SRL CUI: 34234219 39717200-3 25.09.2026 3,200
aparat aer conditionat cu kit inclus
DA41219786 ROCOM IT SERVICES SRL CUI: 18163574 30213300-8 21.09.2026 24,750
sistem all-in-one 24inch intel i5, 32 gb ram, ssd 1tb
DA41189940 ALVIMED LOGISTIC SRL CUI: 46270363 33124130-5 16.09.2026 390
specul / speculi vaginal / vaginali steril uf marimea xxs xs s m l
DA41179501 DNS BIROTICA SRL CUI: 16310679 30197220-4 15.09.2026 339
rechizite si papetarie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2830971 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 22820000-4 13.08.2026 605
bilete paraclinice decontate de cas si bilete servicii clinice/internare
DAN2789558 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 22450000-9 25.06.2026 454
tipizate medicale - bilete paraclinice decontate de cas; bilete servicii clinice/internare
DAN2789552 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 22820000-4 25.06.2026 363
tipizate medicale - prescriptii tab iii - 25 buc/carnet
DAN2789542 UNIVERSAL FARMA SRL CUI: 338185 33600000-6 25.06.2026 127
produse farmaceutice
DAN2789534 UNIVERSAL FARMA SRL CUI: 338185 33600000-6 25.06.2026 181
produse farmaceutice
DAN2789507 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 22450000-9 25.06.2026 609
tipizate medicale - bilete servicii clinice/internare; certificate de concediu medical; bilete paraclinice rmn si ct
DAN2789497 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 22450000-9 25.06.2026 575
tipizate medicale - bilet paraclinice decontate de cas ; bilet servicii clinice/internare
DAN2789488 UNIVERSAL FARMA SRL CUI: 338185 33600000-6 25.06.2026 177
produse farmaceutice
DAN2789478 UNIVERSAL FARMA SRL CUI: 338185 33600000-6 25.06.2026 442
produse farmaceutice
DAN2789454 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 22450000-9 25.06.2026 735
tipizate medicale - bilete paraclinice

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1174720 licitatie deschisa 33115000-9 23.09.2026 3,625,000
furnizare sistem de imagistica medicala
SCNA1079989 procedura simplificata 33112200-0 05.12.2022 285,000
achizitia unui ecograf stationar multidisciplinar
SCNA1064263 procedura simplificata 33124100-6 04.01.2022 327,000
achizitia de echipamente medicale pentru diagnostic
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/14204175
  • /api/v1/authorities/14204175/spend
  • /api/v1/authorities/14204175/scores
  • /api/v1/authorities/14204175/benchmarks
  • /api/v1/authorities/14204175/county
  • /api/v1/red-flags/by-authority/14204175
  • /api/v1/authorities/14204175/years
  • /api/v1/authorities/14204175/cpv
  • /api/v1/authorities/14204175/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API