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CUI: 4203628 BUCUREȘTI BUCURESTI 114 Indicators

INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU

Registered: 08.01.2014 FUNDENI, 258, 22328 https://www.cardioiliescu.ro

Total spending

107.18 Mn.

383 suppliers · spent between 2018 and 2026

Direct purchases

67.02 Mn.

16,820 purchases

Offline purchases

500,790 RON

5 purchases

Tenders

39.66 Mn.

41 procedures · 78 contracts

Single-bidder rate

66.0%

103 lots

National rate: 40.9%

Ranked 841 of 5,138

DSI index

63.0%

67.52 Mn. of 107.18 Mn. without a tender

National median: 33.4%

Ranked 397 of 4,323

HHI

1,323

0 of 5 markets concentrated

National median: 1,961

Ranked 2,304 of 3,055

In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 195 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 22
#02 At the ceiling 4
#04 Captivity 0
#05 Single bidder 68
#06 Single-bidder rate 66.0%
#07 Exact price match 17
#08 Year-end 0
#09 DSI index 100.0%
#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 125; the other 113 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 HBI CONSTRUCT SRL CUI: 15333925 5,593,573 201,210 — 5,794,783 5.4% 192
2 MAGUAY COMPUTERS SRL CUI: 12167046 —— 4,789,080 4,789,080 4.5% 1
3 DRAEGER ROMANIA SRL CUI: 2836925 1,822,333 — 2,825,853 4,648,186 4.3% 474
4 MEDICLIM SRL CUI: 6300279 —— 3,835,497 3,835,497 3.6% 3
5 RAFI MEDICAL SRL CUI: 9245101 673,747 — 2,273,400 2,947,147 2.7% 106
6 NEXT GEN MEDICAL SOLUTIONS SRL CUI: 45379029 53,900 — 2,727,950 2,781,850 2.6% 20
7 MEDIST IMAGING & POC SRL CUI: 24205100 1,107,364 — 1,205,800 2,313,164 2.2% 126
8 NHS HEIA INVEST SRL CUI: 40567218 2,277,812 —— 2,277,812 2.1% 893
9 LARA MED IMPEX SRL CUI: 43051830 2,128,680 —— 2,128,680 2.0% 222
10 HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 160,780 — 1,860,000 2,020,780 1.9% 6

The share is taken of the 107.18 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
DA41272936 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 33692500-2 29.09.2026 208
magnesio solfato monico 2g/10ml
DA41264948 PREMIUM PRINT SRL CUI: 17131876 22458000-5 25.09.2026 100
fisa de examen preanestezic
DA41261191 PREMIUM PRINT SRL CUI: 17131876 22458000-5 25.09.2026 385
aviz de insotire a marfii personalizat
DA41264132 PREMIUM PRINT SRL CUI: 17131876 22458000-5 25.09.2026 340
buletin de ecocardiografie
DA41264148 PREMIUM PRINT SRL CUI: 17131876 22458000-5 25.09.2026 210
fisa anestezie monitorizare
DA41264784 PREMIUM PRINT SRL CUI: 17131876 22458000-5 25.09.2026 200
fisa terapie intensiva ati1
DA41264887 PREMIUM PRINT SRL CUI: 17131876 22458000-5 25.09.2026 940
fisa lista de verificare echipament de anestezie_ anexa 1
DA41264927 PREMIUM PRINT SRL CUI: 17131876 22458000-5 25.09.2026 940
fisa lista o.m.s. pentru verificarea sigurantei interventiei chirurgicale_ anexa 2
DA41265018 PREMIUM PRINT SRL CUI: 17131876 22458000-5 25.09.2026 110
foi evolutie si tratament
DA41257862 SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 31411000-0 24.09.2026 2,450
baterie alcalina 1.5v aa

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2724049 AGILE CONSULTING & SERVICES SRL CUI: 31629443 79995100-6 06.04.2026 267,030
servicii de legatorie
DAN1128824 HBI CONSTRUCT SRL CUI: 15333925 45261310-0 15.07.2019 201,210
lucrari hidroizolatii
DAN1013131 RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 50324100-3 28.09.2018 10,575
servicii de intretinere a sistemului
DAN1000844 MEDICAL TECHNOLOGY CONSULTING SRL CUI: 24856060 72316000-3 17.04.2018 11,400
servicii de prevalidare si analiza a datelor clinice medicale
DAN1000749 RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 50324100-3 16.04.2018 10,575
servicii de intretinere a sistemului-servicii intretinere aplicatie qcare

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1144870 licitatie deschisa 48000000-8 09.04.2025 4,789,080
pachete software si sisteme informatice
SCNA1110110 procedura simplificata 31210000-1 05.09.2024 243,675
achizitie - ups-uri
CAN1130533 licitatie deschisa 42931000-1 24.07.2024 22,250
centrifuga fara racire
CAN1127193 licitatie deschisa 33100000-1 30.05.2024 2,026,599
echipamente medicale ati
CAN1125352 licitatie deschisa 33191000-5 26.04.2024 1,251,183
echipamente laborator
CAN1122563 licitatie deschisa 33696300-8 14.03.2024 1,325,000
kit pt izolarea,identificarea si testarea sensibiliatii la antibiotice
CAN1122561 licitatie deschisa 42931000-1 13.03.2024 54,915
echipamente laborator-centrifuge
CAN1119364 licitatie deschisa 33191000-5 17.01.2024 3,987,264
echipamente laborator diverse
SCNA1083974 procedura simplificata 45310000-3 21.11.2023 1,269,260
lucrari modernizare instalatii electrice pentru console de gaze medicale
CAN1114693 licitatie deschisa 79952000-2 31.10.2023 133,590
achizitie: servicii pentru evenimente - aferenta proiectului extravital
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/4203628
  • /api/v1/authorities/4203628/spend
  • /api/v1/authorities/4203628/scores
  • /api/v1/authorities/4203628/benchmarks
  • /api/v1/authorities/4203628/county
  • /api/v1/red-flags/by-authority/4203628
  • /api/v1/authorities/4203628/years
  • /api/v1/authorities/4203628/cpv
  • /api/v1/authorities/4203628/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API