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CUI: 4267257 BUCUREȘTI BUCURESTI 80 Indicators

SPITALUL CLINIC NR1 CF WITTING

Registered: 13.05.2011 PLEVNEI, 142-144, 10243 https://www.spitalcfwiting.ro

Total spending

27.99 Mn.

427 suppliers · spent between 2018 and 2026

Direct purchases

22.80 Mn.

5,033 purchases

Offline purchases

142,938 RON

34 purchases

Tenders

5.05 Mn.

17 procedures · 625 contracts

Single-bidder rate

26.1%

253 lots

National rate: 40.9%

Ranked 4,145 of 5,138

DSI index

82.0%

22.94 Mn. of 27.99 Mn. without a tender

National median: 33.4%

Ranked 118 of 4,323

HHI

473

0 of 2 markets concentrated

National median: 1,961

Ranked 3,024 of 3,055

In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 339 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 5
#02 At the ceiling 8
#04 Captivity 0
#05 Single bidder 66
#06 Single-bidder rate 26.1%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 99.1%
#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 111; the other 99 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 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 893,907 — 105,496 999,403 3.6% 164
2 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 511,810 — 421,220 933,030 3.3% 152
3 MESSER ROMANIA GAZ SRL CUI: 10547308 676,483 — 255,000 931,483 3.3% 105
4 SIMAC IMPEX TRADING SRL CUI: 20970789 242,623 — 649,120 891,743 3.2% 11
5 PHARMAMED CONSULTING & INVESTMENT SRL CUI: 39514899 657,280 —— 657,280 2.3% 23
6 RAFI MEDICAL SRL CUI: 9245101 204,908 — 394,000 598,908 2.1% 7
7 DELTALACT SA CUI: 2646564 470,411 — 122,294 592,705 2.1% 39
8 FARMEXIM SA CUI: 335278 498,483 — 91,248 589,731 2.1% 237
9 KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 299,013 — 273,979 572,992 2.0% 10
10 MEDIPLUS EXIM SRL CUI: 9311280 347,647 — 214,330 561,977 2.0% 149

The share is taken of the 27.99 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
DA41291829 MERCATOR MEDICAL SRL CUI: 18547761 33199000-1 29.09.2026 3,686
halat chirurgical ranforsat marimae xl /halat chirurgical steril, neranforsat marimea l
DA41249752 DONA LOGISTICA SA CUI: 3596251 33661600-7 25.09.2026 150
memantina 10mg-cpr.film x 56-terapia ro memantinum
DA41262081 INFOMED FLUIDS SRL CUI: 16674718 33610000-9 24.09.2026 678
arginina sorbitol 50mg/ml +100 mg/ml sol. perfuzabila 500 ml
DA41252205 VITAMAR IMPORT EXPORT SRL CUI: 4500700 33692600-3 24.09.2026 117
vaselinum album frx
DA41252167 TIS FARMACEUTIC SRL CUI: 6638122 33692600-3 24.09.2026 550
glicerina boraxata cu nistatin 1% x 50ml
DA41250753 ROMASTRU TRADING SRL CUI: 6769462 33141540-7 23.09.2026 6,750
albumina umana albutein 200 g/l, cut x 1 fl x 100 ml sol. perf.
DA41237409 DONA LOGISTICA SA CUI: 3596251 33661700-8 23.09.2026 660
memotal 1g/5ml-sol.inj.x 5-zentiva ro piracetamum
DA41237503 DONA LOGISTICA SA CUI: 3596251 33670000-7 23.09.2026 1,266
efedrina 50mg/ml-sol. inj. x 5fi.-zentiva ro ephedrini hydrochloridum
DA41237341 DRAEGER ROMANIA SRL CUI: 2836925 33140000-3 23.09.2026 1,624
senzor spo2 reutilizabil adult drager/ manseta nibp monitor delta infinity drager m, l si xl
DA41237099 DRAEGER ROMANIA SRL CUI: 2836925 32581100-0 23.09.2026 1,975
cablu adaptor spo2-1.2m drager/cablu ecg 3 lend single-pin euro 1m-drager

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1331990 HORNBACH CENTRALA SRL CUI: 17777320 44190000-8 02.09.2020 590
materiale pentru zugravit (rola maner telescopic, glet finisaj, glet interior, amorsa, fasii slefuire, spaclu, vopsea lavabila)
DAN1325246 HORNBACH CENTRALA SRL CUI: 17777320 44411750-6 13.08.2020 630
rezervor wc
DAN1325242 HORNBACH CENTRALA SRL CUI: 17777320 34913000-0 13.08.2020 2,718
piese de instalatii sanitare si electrice
DAN1325228 DEDEMAN SRL CUI: 2816464 44512910-4 13.08.2020 22
burghiu
DAN1325226 DEDEMAN SRL CUI: 2816464 44531510-9 13.08.2020 274
burgghiu si diblu cu surub
DAN1303247 BRICOSTORE ROMANIA SRL CUI: 14328360 44540000-7 01.07.2020 98
lacat si lant
DAN1303245 CLEANING CONCEPT EXPERT SRL CUI: 36297167 39831700-3 01.07.2020 11,600
dispencer nontouch
DAN1303239 ADAR UNIC SOLUTIONS SRL CUI: 24677766 18143000-3 01.07.2020 18,000
masti uf
DAN1303236 MEDIA2DOOR SRL CUI: 41035103 18143000-3 01.07.2020 17,500
combinezoane
DAN1303230 BLUEBOX MEDICAL SRL CUI: 36155448 18143000-3 01.07.2020 6,000
halate uf pt vizitator

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1135514 procedura simplificata 33191100-6 31.07.2026 394,000
sterilizator cu abur 450 litri
CAN1109904 licitatie deschisa 33600000-6 22.07.2025 118,355
medicamente v
CAN1088518 licitatie deschisa 33600000-6 08.10.2024 476,664
medicamente ii
CAN1080777 licitatie deschisa 33600000-6 29.05.2024 225,342
medicamente i
CAN1097947 licitatie deschisa 15800000-6 11.12.2023 456,218
alimente
SCNA1062235 procedura simplificata 33112000-8 02.12.2021 213,364
ecografe
CAN1065201 negociere fara publicare prealabila 24111500-0 28.10.2021 255,000
furnizare oxigen medicinal lichid
SCNA1059177 procedura simplificata 33100000-1 07.10.2021 483,479
aparatura medicala orl si medicina interna
CAN1036112 licitatie deschisa 33600000-6 22.01.2021 430,718
medicamente - acord cadru 24 de luni
CAN1038648 licitatie deschisa 33140000-3 13.01.2021 50,591
acord cadru de furnizare materiale sanitare
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/4267257
  • /api/v1/authorities/4267257/spend
  • /api/v1/authorities/4267257/scores
  • /api/v1/authorities/4267257/benchmarks
  • /api/v1/authorities/4267257/county
  • /api/v1/red-flags/by-authority/4267257
  • /api/v1/authorities/4267257/years
  • /api/v1/authorities/4267257/cpv
  • /api/v1/authorities/4267257/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API