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CUI: 4283880 BUCUREȘTI BUCURESTI 2 Indicators

INSTITUTUL NATIONAL DE MEDICINA SPORTIVA

Registered: 26.01.2000 B-DUL BASARABIA, 37-39, 22103

Total spending

4.90 Mn.

168 suppliers · spent between 2018 and 2026

Direct purchases

2.68 Mn.

3,654 purchases

Offline purchases

0 RON

0 purchases

Tenders

2.22 Mn.

3 procedures · 5 contracts

Single-bidder rate

16.7%

6 lots

National rate: 40.9%

Ranked 4,612 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 787 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate 16.7%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#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 97; the other 85 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 EDITRONIC INTERNATIONAL SRL CUI: 7524568 36,950 — 923,870 960,820 19.6% 17
2 ASSET SOLUTION SRL CUI: 51407581 —— 515,000 515,000 10.5% 1
3 ESS SRL CUI: 24481033 —— 515,000 515,000 10.5% 1
4 BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 261,566 —— 261,566 5.3% 516
5 PRAGMA COMPUTERS SRL CUI: 3164881 —— 218,320 218,320 4.5% 1
6 ACOPERO SERV SRL CUI: 27825697 181,507 —— 181,507 3.7% 3
7 TIMAR TRADING IMPEX SRL CUI: 21849468 180,622 —— 180,622 3.7% 928
8 THALES IT SRL CUI: 37237295 168,387 —— 168,387 3.4% 54
9 AMS 2000 TRADING IMPEX SRL CUI: 9603757 121,694 —— 121,694 2.5% 134
10 DIAMEDIX IMPEX SA CUI: 8529458 121,232 —— 121,232 2.5% 115

The share is taken of the 4.90 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
DA41287929 FARMATECH BUSINESS COMPANY SRL CUI: 34057680 33770000-8 30.09.2026 850
rola cearceaf hartie 50 m x 50 cm
DA41224797 COMPANIA STINGERI SI INTERVENTII SA CUI: 22072113 50413200-5 22.09.2026 62
verificare stingator p6
DA41223071 HEAT MAINTENANCE SRL CUI: 34485601 71630000-3 21.09.2026 1,600
revizie si verificare tehnica in utilizare centrale termice
DA41217806 AMS 2000 TRADING IMPEX SRL CUI: 9603757 33124131-2 21.09.2026 750
stripuri urina
DA41184464 DNS BIROTICA SRL CUI: 16310679 30192700-8 16.09.2026 50
role etichete autoadezive
DA41193364 THALES IT SRL CUI: 37237295 45310000-3 16.09.2026 4,000
masuratori pram
DA41183080 DIAMEDIX IMPEX SA CUI: 8529458 33141320-9 16.09.2026 375
ace vacuette
DA41183145 DIAMEDIX IMPEX SA CUI: 8529458 33141600-6 16.09.2026 460
vacuette hematologie 3 ml
DA41183436 DIAMEDIX IMPEX SA CUI: 8529458 44619000-2 16.09.2026 460
vacuette biochimie
DA41183577 DIAMEDIX IMPEX SA CUI: 8529458 33141300-3 16.09.2026 2,190
vacuette vsh 2,9 ml

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1155593 licitatie deschisa 48000000-8 10.10.2025 1,030,000
furnizare sistem informatic integrat- in cadrul proiectului: digitalizarea institutului national de medicina sportiva
SCNA1121143 procedura simplificata 30210000-4 04.06.2025 266,320
furnizare echipamente it in cadrul proiectului digitalizarea institutului national de medicina sportiva, finantat prin pnrr
CAN1137201 licitatie deschisa 33111000-1 19.11.2024 923,870
sistem de radiodiagnostic digital cu un singur post (grafie), cu imprimanta de filme radiologice si robot de inscriptionat si imprimat cd/dvd
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/4283880
  • /api/v1/authorities/4283880/spend
  • /api/v1/authorities/4283880/scores
  • /api/v1/authorities/4283880/benchmarks
  • /api/v1/authorities/4283880/county
  • /api/v1/red-flags/by-authority/4283880
  • /api/v1/authorities/4283880/years
  • /api/v1/authorities/4283880/cpv
  • /api/v1/authorities/4283880/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API