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CUI: 4203881 BUCUREȘTI BUCURESTI 126 Indicators

SPITALUL CLINIC DE URGENTA SFPANTELIMON

Registered: 18.01.2005 PANTELIMON, 340-342, 33094 https://www.urgentapantelimon.ro

Total spending

235.86 Mn.

537 suppliers · spent between 2018 and 2026

Direct purchases

81.23 Mn.

14,398 purchases

Offline purchases

0 RON

0 purchases

Tenders

154.62 Mn.

89 procedures · 137 contracts

Single-bidder rate

59.2%

120 lots

National rate: 40.9%

Ranked 1,252 of 5,138

DSI index

34.4%

81.23 Mn. of 235.86 Mn. without a tender

National median: 33.4%

Ranked 2,059 of 4,323

HHI

1,769

0 of 6 markets concentrated

National median: 1,961

Ranked 1,756 of 3,055

In county context: 0.05% of everything spent in BUCUREȘTI county · Ranked 128 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 27
#02 At the ceiling 10
#04 Captivity 0
#05 Single bidder 71
#06 Single-bidder rate 59.2%
#07 Exact price match 15
#08 Year-end 0
#09 DSI index 84.0%
#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 153; the other 141 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 KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 63,595 — 39,359,245 39,422,840 16.7% 11
2 BRAINS M & A CONSULTING SRL CUI: 34353490 632,060 — 24,776,400 25,408,460 10.8% 46
3 MINIMED SOLUTIONS SRL CUI: 23144897 75,000 — 20,800,000 20,875,000 8.9% 3
4 PHM COMSERV SRL CUI: 21314065 1,341,663 — 4,957,981 6,299,644 2.7% 69
5 GRAL MEDICAL SRL CUI: 15413404 —— 5,685,630 5,685,630 2.4% 2
6 PAPAPOSTOLOU SRL CUI: 22318421 70,360 — 5,103,500 5,173,860 2.2% 15
7 AXDESIGN GROUP SRL CUI: 17606444 544,017 — 4,389,333 4,933,350 2.1% 6
8 HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 283,208 — 4,389,333 4,672,541 2.0% 14
9 ALA EXPERT CONSTRUCT SRL CUI: 30056330 —— 4,389,333 4,389,333 1.9% 1
10 VOGUE TEAM INTERNATIONAL SRL CUI: 33322002 —— 3,596,258 3,596,258 1.5% 3

The share is taken of the 235.86 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.

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
DA41301191 TIPOGRAFIA BUCURESTI SRL CUI: 39835767 22458000-5 30.09.2026 1,500
foaie evolutie si tratament tip terapie acuta/ati
DA41298554 CENTRUL DE CALCUL SA CUI: 2163993 79132100-9 30.09.2026 83
reinnoire / certificat digital calificat valabilitate 1 an s
DA41291090 EVOREVO SRL CUI: 32761476 33162100-4 29.09.2026 1,275
placa neutrala universala bipolara
DA41286872 STRYKER ROMANIA SRL CUI: 12704530 33141411-4 29.09.2026 1,060
pkg., agg. plus shaver blade, f- series - 4.0mm
DA41279041 SONOROM SRL CUI: 9164147 33124130-5 29.09.2026 1,600
varf sonda testare echipament sera
DA41276934 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 33690000-3 28.09.2026 208
magnesio solfato monico 2g/10ml
DA41281353 BBRAUN MEDICAL SRL CUI: 11080242 33169000-2 28.09.2026 2,872
garnitura completa din silicon pentru trocare de 10/12mm, cu reductie tip valva basculanta ek083p ae
DA41280632 FANPLACE IT SRL CUI: 31962960 32552110-1 28.09.2026 141
telefon panasonic telefon dect 1611 pdh panasonic
DA41280867 IMPANSAN SRL CUI: 40988292 39112000-0 28.09.2026 1,263
scaun birou si scaune directoriale
DA41277502 BIO EEL SRL CUI: 1199107 33690000-3 28.09.2026 1,777
anexate 0,1 mg/ml sol inj x 5 fiole x 5 ml

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1168187 licitatie deschisa accelerata 33100000-1 21.05.2026 1,719,220
furnizare echipamente medicale in carul proiectului pnrr/2022/c12/ms/i2.4/ dotarea spitalului clinic de urgenta sf. pantelimon bucuresti cu echipamente si materiale relevante pentru prevenirea, diagnosticul si tratamentul infectiilor asociate asistentei medicale
CAN1160491 licitatie deschisa 33100000-1 09.01.2026 5,684,400
furnizare echipamente medicale
SCNA1128919 procedura simplificata 45453100-8 15.12.2025 13,168,000
proiectare si executie lucrari de reabilitare a sectiei ati
CAN1158974 licitatie deschisa 33100000-1 10.12.2025 2,266,843
furnizare echipamente medicale in carul proiectului pnrr/2022/c12/ms/i2.4/ dotarea spitalului clinic de urgenta sf. pantelimon bucurestis cu echipamente si materiale relevante pentru prevenirea, diagnosticul si tratamentul infetiilor asociate asistentei medicale
CAN1155477 licitatie deschisa 48000000-8 09.10.2025 4,744,328
investitii in infrastructura digitala a spitalului clinic de urgenta sf. pantelimon bucuresti
CAN1143895 licitatie deschisa 33100000-1 25.03.2025 40,492,051
furnizare aparatura si echipamente medicale
CAN1137581 licitatie deschisa 33100000-1 26.11.2024 2,880,648
dotarea spitalului clinic de urgenta sf. pantelimon bucuresti cu echipamente si materiale relevante pentru tratamentul adecvat al pacientului critic neonatal (dotarea sectiei nou nascuti existente)
CAN1136084 licitatie deschisa 33100000-1 04.11.2024 1,123,794
dotarea spitalului clinic de urgenta sf. pantelimon bucuresti cu echipamente si materiale relevante pentru tratamentul adecvat al pacientului critic neonatal (screening)
CAN1127165 licitatie deschisa 31671200-2 30.05.2024 795,000
piese de schimb instalatie ct neuviz essence 16
CAN1124278 negociere fara publicare prealabila 90524400-0 04.04.2024 127,950
colectare, transport si eliminare finala a deseurilor generate de spital
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/4203881
  • /api/v1/authorities/4203881/spend
  • /api/v1/authorities/4203881/scores
  • /api/v1/authorities/4203881/benchmarks
  • /api/v1/authorities/4203881/county
  • /api/v1/red-flags/by-authority/4203881
  • /api/v1/authorities/4203881/years
  • /api/v1/authorities/4203881/cpv
  • /api/v1/authorities/4203881/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API