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CUI: 4266049 BUCUREȘTI BUCURESTI 126 Indicators

SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES

Registered: 29.05.2013 MIHAI BRAVU, 281, 30303 https://www.spitalulbabes.ro

Total spending

137.65 Mn.

587 suppliers · spent between 2018 and 2026

Direct purchases

104.12 Mn.

12,653 purchases

Offline purchases

0 RON

0 purchases

Tenders

33.53 Mn.

85 procedures · 121 contracts

Single-bidder rate

44.2%

77 lots

National rate: 40.9%

Ranked 2,520 of 5,138

DSI index

75.6%

104.12 Mn. of 137.65 Mn. without a tender

National median: 33.4%

Ranked 182 of 4,323

HHI

476

0 of 2 markets concentrated

National median: 1,961

Ranked 3,020 of 3,055

In county context: 0.03% of everything spent in BUCUREȘTI county · Ranked 170 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 76
#02 At the ceiling 8
#04 Captivity 0
#05 Single bidder 34
#06 Single-bidder rate 44.2%
#07 Exact price match 6
#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 154; the other 142 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 PHARMAFARM SRL CUI: 200106 344,112 — 6,559,881 6,903,993 5.0% 29
2 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 1,757,330 — 3,864,853 5,622,183 4.1% 239
3 MAGUAY COMPUTERS SRL CUI: 12167046 —— 4,744,330 4,744,330 3.4% 1
4 AMS 2000 TRADING IMPEX SRL CUI: 9603757 3,661,715 —— 3,661,715 2.7% 401
5 ROCHE ROMANIA SRL CUI: 17551047 3,368,890 —— 3,368,890 2.4% 237
6 NOVAINTERMED SRL CUI: 6220293 2,290,508 — 684,920 2,975,428 2.2% 281
7 FARMEXIM SA CUI: 335278 2,336,053 — 146,162 2,482,215 1.8% 409
8 TZMO ROMANIA SRL CUI: 9693687 1,785,409 — 691,600 2,477,009 1.8% 116
9 DINA MED IMPEX SRL CUI: 21249773 2,467,521 —— 2,467,521 1.8% 179
10 TOP DIAGNOSTICS SRL CUI: 10572840 1,768,098 — 317,430 2,085,528 1.5% 120

The share is taken of the 137.65 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
DA41276141 DRMAX SRL CUI: 9378655 33690000-3 28.09.2026 1,905
entecavir sanience 0,5mg ct*30 compr film (entecavirum) - studiu clinic vir
DA41267287 TZMO ROMANIA SRL CUI: 9693687 33771100-6 28.09.2026 3,544
aleze (paturici absorbante) de unica folosinta seni soft super 60x90 a30
DA41243942 NASTIMED SERV SRL CUI: 8939059 31521000-4 23.09.2026 9,909
lampa chirurgicala mobila
DA41239763 MEDAIR OXYGEN SOLUTION SRL CUI: 35753290 33157400-9 23.09.2026 68,900
echipamente investitii
DA41236302 TEAM IT FORCE SRL CUI: 23089172 31430000-9 22.09.2026 190
acumulator ups 12 v
DA41233968 SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 39713200-5 22.09.2026 8,950
echipamente investitii
DA41227488 STERISACO SRL CUI: 35955175 33198200-6 21.09.2026 15,680
sistem trasabilitate sterilizare
DA41225825 ROSALVAMED PLUS SRL CUI: 43233441 33140000-3 21.09.2026 1,250
set traheostomie percutanata griggs tehnic cu cateter traheostomie ranf ajustabil cu balon si pensa
DA41225540 VETRO DESIGN SRL CUI: 8409931 33170000-2 21.09.2026 143
racord /cateter mount / montura / extensie sonda iot/ ventilatie / cu port bronhoscopie de unica fol
DA41225437 NUTRIENT SOLUTIONS SRL CUI: 15271385 33692300-0 21.09.2026 282
sonda nazogastrica - flocare pur enfit ch10 110cm

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1160187 licitatie deschisa 33100000-1 31.12.2025 1,103,372
contract de furnizare echipamente medicale
SCNA1123822 procedura simplificata 42416100-6 05.08.2025 199,500
ascensor persoane 1600 kg.
SCNA1118060 procedura simplificata 32323500-8 12.03.2025 624,040
achizitia si montajul sistemului de supraveghere video in spitalul de boli infectioase si tropicale dr. victor babes
CAN1143060 licitatie deschisa 30000000-9 11.03.2025 4,744,330
echipamente it, pachete software si sisteme informatice prin proiectul pnnr - modernizarea infrastructurii digitale a spitalului clinic de boli infectioase si tropicale - dr. victor babes.
CAN1142061 licitatie deschisa 33100000-1 21.02.2025 2,652,419
contract de furnizare echipamente medicale defalcat pe 11 loturi de produse
CAN1119071 licitatie deschisa 33696500-0 12.01.2024 127,170
achizitia de reactivi si materiale de laborator in cadrul proiectului stop-covid in cadrul spitalului clinic de boli infectioase si tropicale dr. victor babescod mysmis 138311
CAN1117891 licitatie deschisa 33140000-3 26.12.2023 270,704
achizitie materiale sanitare si consumabile medicale in proiectul stop-covid in cadrul spitalului clinic de boli infectioase si tropicale dr. victor babes cod mysmis 138311
CAN1115790 licitatie deschisa 33100000-1 16.11.2023 437,700
echipamente medicale in cadrul proiectului stop-covid in cadrul spitalului clinic de boli infectioase si tropicale dr. victor babescod mysmis 138311
CAN1115781 licitatie deschisa 33631600-8 16.11.2023 26,750
achizitia de dezinfectanti in cadrul proiectului stop-covid in cadrul spitalului clinic de boli infectioase si tropicale dr. victor babescod mysmis 138311
CAN1113576 licitatie deschisa 33100000-1 13.10.2023 1,967,707
echipamente medicale si obiecte de inventar in cadrul proiectului stop-covid in cadrul spitalului clinic de boli infectioase si tropicale dr. victor babescod mysmis 138311
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/4266049
  • /api/v1/authorities/4266049/spend
  • /api/v1/authorities/4266049/scores
  • /api/v1/authorities/4266049/benchmarks
  • /api/v1/authorities/4266049/county
  • /api/v1/red-flags/by-authority/4266049
  • /api/v1/authorities/4266049/years
  • /api/v1/authorities/4266049/cpv
  • /api/v1/authorities/4266049/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API