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CUI: 4266146 ILFOV JILAVA 424 Indicators

PENITENCIARUL-SPITAL BUCURESTI-JILAVA

Registered: 07.01.2014 SABARULUI, 1, 77120 https://www.anp.gov.ro

Total spending

91.19 Mn.

1,158 suppliers · spent between 2018 and 2026

Direct purchases

11.84 Mn.

4,784 purchases

Offline purchases

231,720 RON

4 purchases

Tenders

79.12 Mn.

117 procedures · 1,973 contracts

Single-bidder rate

26.2%

1,616 lots

National rate: 40.9%

Ranked 4,144 of 5,138

DSI index

13.2%

12.07 Mn. of 91.19 Mn. without a tender

National median: 33.4%

Ranked 3,765 of 4,323

HHI

1,511

0 of 3 markets concentrated

National median: 1,961

Ranked 2,064 of 3,055

In county context: 0.33% of everything spent in ILFOV county · Ranked 33 of 361 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 424
#06 Single-bidder rate 26.2%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 13.2%
#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 159; the other 147 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 ATHENAEUM CONSTRUCT SRL CUI: 5602554 —— 19,750,039 19,750,039 21.7% 1
2 DRMAX SRL CUI: 9378655 5,801 — 12,420,222 12,426,023 13.6% 49
3 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 14,573 — 9,621,890 9,636,463 10.6% 152
4 FARMEXIM SA CUI: 335278 53,854 — 6,011,789 6,065,643 6.7% 210
5 MERCK SHARP & DOHME ROMANIA SRL CUI: 19090390 —— 3,769,662 3,769,662 4.1% 14
6 ROMASTRU TRADING SRL CUI: 6769462 1,506 — 3,677,287 3,678,793 4.0% 103
7 MEDIPLUS EXIM SRL CUI: 9311280 16,039 — 3,446,562 3,462,601 3.8% 207
8 EUROPHARM HOLDING SA CUI: 6567900 7,724 — 2,847,694 2,855,418 3.1% 103
9 DOMOTEX SRL CUI: 15933210 —— 1,408,807 1,408,807 1.5% 3
10 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 12,148 — 1,368,886 1,381,034 1.5% 25

The share is taken of the 91.19 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
DA41257926 DEDEMAN SRL CUI: 2816464 31440000-2 30.09.2026 36
duracell baterie basic 9v
DA41260103 IASI IT SRL CUI: 30767707 30237000-9 29.09.2026 3,295
componente informatica
DA41256089 SMD PLUS TECHNOLOGY SRL CUI: 32347157 44321000-6 29.09.2026 1,797
cablu ftp, cupru, categoria 5e, 24awg, emtex rola 305 m - 3 role
DA41255420 ZETMAN KRAFT SRL CUI: 33028695 33100000-1 29.09.2026 93
cheie pentru centura magnetica
DA41254921 AC RAD MEDICAL CONSULT & SERVICE SRL CUI: 29724745 80000000-4 29.09.2026 3,600
curs cncan
DA41255361 PROFESIONAL A & I GASPROD SRL CUI: 30647921 09133000-0 29.09.2026 1,901
butelie incarcata cu gaz petrolier lichefiat 11 kg
DA41246480 GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 66515200-5 28.09.2026 6,086
servicii de asigurare a bunurilor
DA41242339 DENTOTAL PROTECT SRL CUI: 6812309 33141800-8 28.09.2026 5,482
pachet materiale stomatologie
DA41241908 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 33194120-3 28.09.2026 160
ace recoltare tip fluturas cu adaptor luer 23g
DA41256356 ABSOLUTE PRO TRAINING SRL CUI: 35093622 80530000-8 25.09.2026 1,000
curs contabilitate primara

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2608404 TOP METROLOGY SRL CUI: 28477337 38582000-8 20.11.2025 109,243
furnizarea aparat de control cu raze x-
DAN1068618 BEST INOVATIONS IDEA SRL CUI: 37719324 90923000-3 05.02.2019 23,040
servicii de dezinsectie si deratizare
DAN1061529 ECOGREEN CONSTRUCT SRL CUI: 25716944 90511300-5 21.01.2019 86,400
servicii de colectare si transport deseuri menajere
DAN1000950 CAO HIDRO CONSTRUCT IDEAL SRL CUI: 25129257 45261410-1 17.04.2018 13,037
lucrari de reparatii la acoperisul obiectivului de cladire centrala termica

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1081711 procedura simplificata 45216110-8 21.09.2026 19,750,039
lucrari la obiectivele de interventii la imobile de natura investitiilor corp b si corp c din cadrul penitenciarului spital bucuresti jilava
CAN1138931 licitatie deschisa 33690000-3 03.09.2026 1,363,558
licitatie deschisa acord cadru furnizare medicamente diverse pentru o perioada de 24 luni 2025-2026
CAN1131479 licitatie deschisa 33651400-2 24.08.2026 16,267,534
licitatie deschisa - acord cadru furnizare medicamente uz uman hiv/sida 2024-2026
CAN1135744 licitatie deschisa 15800000-6 10.04.2026 2,800,205
licitatie deschisa acord-cadru furnizare diverse alimente pentru 24 luni 2024-2026
CAN1110995 licitatie deschisa 33690000-3 20.12.2024 411,351
acord cadru furnizare medicamente pentru perioada 2023-2024
CAN1115996 licitatie deschisa 33690000-3 20.12.2024 305,795
licitatie deschisa medicamente diverse neadjudecate 2023-2024
CAN1117883 licitatie deschisa 33651400-2 24.09.2024 3,861,229
licitatie deschisa - acord cadru furnizare medicamente uz uman hiv/sida ii 2023-2024
CAN1133770 norme proprii (anexa 2b) 79624000-4 23.09.2024 336,000
acord cadru prestari servicii medicale boli infectioase pentru 12 luni
CAN1133760 norme proprii (anexa 2b) 79624000-4 23.09.2024 232,560
acord cadru prestare servicii medicale psihiatrie pentru 12 luni
CAN1133107 negociere fara publicare prealabila 15800000-6 11.09.2024 17,853
contract de achizitie publica de furnizare alimente diverse pentru o perioada de 90 zile
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/4266146
  • /api/v1/authorities/4266146/spend
  • /api/v1/authorities/4266146/scores
  • /api/v1/authorities/4266146/benchmarks
  • /api/v1/authorities/4266146/county
  • /api/v1/red-flags/by-authority/4266146
  • /api/v1/authorities/4266146/years
  • /api/v1/authorities/4266146/cpv
  • /api/v1/authorities/4266146/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API