ASOCIATIA CENTRUL ROMILOR PENTRU POLITICI DE SANATATE-SASTIPEN (CUI 22386469) — public procurement, suppliers and contracts

Total spending

1.88 Mn.

35 suppliers · spent between 2020 and 2026

Direct purchases

440,826 RON

27 purchases

Offline purchases

963,579 RON

44 purchases

Tenders

478,155 RON

6 procedures · 7 contracts

Single-bidder rate

22.2%

9 lots

National rate: 40.9%

Ranked 4,330 of 5,138

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 1,080 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 2

#06 Single-bidder rate 22.2%

#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 21; the other 9 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	CENTER TEA & CO SRL CUI: 12810230	—	75,000	331,526	406,526	21.6%	3
2	OMV PETROM MARKETING SRL CUI: 11201891	217,483	—	—	217,483	11.6%	7
3	MCG TIC SRL CUI: 28436213	—	64,330	91,100	155,430	8.3%	4
4	MERIDIAN ENTERPRISE LEASING SRL CUI: 26510968	—	136,800	—	136,800	7.3%	1
5	ASOCIATIA CULTURALA AMPHITHEATRROM CUI: 24352489	—	113,445	—	113,445	6.0%	1
6	FLY DGV IMPEX SRL CUI: 5983238	32,634	60,740	—	93,374	5.0%	3
7	BUILDING OFFICE CONTAINER SRL CUI: 40684870	93,200	—	—	93,200	5.0%	1
8	ONLYNET COMPUTERS SRL CUI: 15409187	22,906	66,012	—	88,918	4.7%	8
9	MARIAN SOFTWARE SRL CUI: 25455431	28,342	53,039	—	81,381	4.3%	5
10	ZYNOX IT GROUP SRL CUI: 35545566	—	65,000	—	65,000	3.5%	1

The share is taken of the 1.88 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
DA39889966	MARIAN SOFTWARE SRL CUI: 25455431	30213200-7	24.02.2026	15,600
Contract object: tableta pc
DA39885108	GEMCARD SERVICES SRL CUI: 31087725	30216100-7	24.02.2026	4,900
Contract object: scanner act identitate
DA39856716	OMV PETROM MARKETING SRL CUI: 11201891	09134200-9	18.02.2026	72,512
Contract object: motorina euro 5 , pe baza de carduri de credit
DA39397891	MARIAN SOFTWARE SRL CUI: 25455431	30213100-6	27.11.2025	12,742
Contract object: laptop cu licenta office si antivirus
DA39368673	ONLYNET COMPUTERS SRL CUI: 15409187	30232110-8	25.11.2025	12,752
Contract object: multifunctionala
DA32531599	ONLYNET COMPUTERS SRL CUI: 15409187	30125100-2	08.02.2023	10,154
Contract object: produse consumabile / sccut
DA32489185	ADACONI SRL CUI: 2143414	30197642-8	02.02.2023	5,488
Contract object: produse de birotica si papetarie / sccut
DA31529003	DNS BIROTICA SRL CUI: 16310679	39831240-0	03.10.2022	3,378
Contract object: materiale curatenie spatii ccsi
DA31527243	ADACONI SRL CUI: 2143414	30197000-6	03.10.2022	7,280
Contract object: consumabile echipa de management
DA31527303	ADACONI SRL CUI: 2143414	30199000-0	03.10.2022	4,771
Contract object: materiale consuambile/birotica/educative activitati beneficiari

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2823213	HAUTEVIE SRL CUI: 52322920	30192700-8	03.08.2026	13,238
Contract object: produse de birotica si papetarie
DAN2774463	ARTOR BIROTICA SRL CUI: 49933479	30192700-8	08.06.2026	13,306
Contract object: articole de birotica si papetarie
DAN2774189	MERIDIAN ENTERPRISE LEASING SRL CUI: 26510968	66114000-2	08.06.2026	136,800
Contract object: leasing operational
DAN2774177	ONLYNET COMPUTERS SRL CUI: 15409187	30125100-2	08.06.2026	14,723
Contract object: tonere pentru imprimante
DAN2696125	MARIAN SOFTWARE SRL CUI: 25455431	30213200-7	05.03.2026	15,600
Contract object: tableta pc
DAN2696121	GEMCARD SERVICES SRL CUI: 31087725	30216100-7	05.03.2026	4,900
Contract object: scanner act identitate
DAN2620592	ONLYNET COMPUTERS SRL CUI: 15409187	30232110-8	05.12.2025	12,752
Contract object: multifunctionala
DAN2620583	MARIAN SOFTWARE SRL CUI: 25455431	30213100-6	05.12.2025	12,742
Contract object: laptop cu licente
DAN1980473	D&P BUSINESS BUILT COMPANY SRL CUI: 47342000	79952000-2	09.08.2023	62,600
Contract object: servicii pentru evenimente
DAN1855980	ASOCIATIA CULTURALA AMPHITHEATRROM CUI: 24352489	79952100-3	02.02.2023	113,445
Contract object: servicii de evenimente culturale

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1065361	procedura simplificata	30197620-8	01.02.2022	14,410
Contract object: furnizare rechizite pentru activitatile membrilor echipei implicati in derularea proiectului roccas in cadrul activitatii 1
CAN1063598	norme proprii (anexa 2b)	55110000-4	30.09.2021	59,000
Contract object: servicii cazare
SCNA1056375	procedura simplificata	30000000-9	10.08.2021	41,119
Contract object: laptop-uri cu licente instalate si aparate foto
CAN1060570	licitatie deschisa	34110000-1	05.08.2021	165,763
Contract object: autoturism (7+1)pentru deplasari grup tinta - achizitie prin leasing operational
SCNA1054573	procedura simplificata	34110000-1	04.07.2021	165,763
Contract object: autoturism (8+1) pentru deplasari grup tinta - achizitie prin leasing operational
CAN1056987	norme proprii (anexa 2b)	55110000-4	02.06.2021	32,100
Contract object: servicii de cazare

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/22386469
/api/v1/authorities/22386469/spend
/api/v1/authorities/22386469/scores
/api/v1/authorities/22386469/benchmarks
/api/v1/authorities/22386469/county
/api/v1/red-flags/by-authority/22386469
/api/v1/authorities/22386469/years
/api/v1/authorities/22386469/cpv
/api/v1/authorities/22386469/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API