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CUI: 4283929 BUCUREȘTI BUCURESTI 128 Indicators

SPITALUL CLINIC COLENTINA BUCURESTI

Registered: 25.07.2000 SOS.STEFAN CEL MARE, 19-21, 20125 https://www.spitalulcolentina.ro

Total spending

221.81 Mn.

802 suppliers · spent between 2018 and 2026

Direct purchases

95.75 Mn.

9,919 purchases

Offline purchases

391,612 RON

6 purchases

Tenders

125.67 Mn.

437 procedures · 680 contracts

Single-bidder rate

57.5%

120 lots

National rate: 40.9%

Ranked 1,329 of 5,138

DSI index

43.3%

96.14 Mn. of 221.81 Mn. without a tender

National median: 33.4%

Ranked 1,291 of 4,323

HHI

1,347

0 of 5 markets concentrated

National median: 1,961

Ranked 2,261 of 3,055

In county context: 0.05% of everything spent in BUCUREȘTI county · Ranked 131 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 45
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 69
#06 Single-bidder rate 57.5%
#07 Exact price match 7
#08 Year-end 0
#09 DSI index 100.0%
#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 161; the other 149 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 GRAL MEDICAL SRL CUI: 15413404 —— 12,700,000 12,700,000 5.7% 2
2 HELLIMED SRL CUI: 4885207 1,276,632 — 7,637,300 8,913,932 4.0% 235
3 MEDIPLUS EXIM SRL CUI: 9311280 141,199 — 8,205,598 8,346,797 3.8% 53
4 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 491,911 — 6,594,447 7,086,358 3.2% 82
5 ALPHA MEDICAL SRL CUI: 13878004 2,373,995 — 3,621,030 5,995,025 2.7% 242
6 SANTE INTERNATIONAL SA CUI: 3210015 1,710,121 — 3,756,122 5,466,243 2.5% 146
7 TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 3,552,702 — 1,822,017 5,374,719 2.4% 217
8 PRIME HEALTHCARE SRL CUI: 22609455 1,255,511 — 3,996,105 5,251,616 2.4% 206
9 FARMEXIM SA CUI: 335278 84,110 — 4,739,960 4,824,070 2.2% 86
10 M&D CLEANING CREW SRL CUI: 40749686 —— 4,612,983 4,612,983 2.1% 5

The share is taken of the 221.81 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
DA41278051 ALPHA MEDICAL SRL CUI: 13878004 33171100-0 28.09.2026 8,550
masca vni sterilizabila xl//kit ventilatie cpap noninvaziva de urgenta
DA41279666 SPORTMED SYSTEMS SRL CUI: 29807808 33183100-7 28.09.2026 12,720
surub de interferenta peek/biocomposite
DA41274069 MEDICAL ORTOVIT SRL CUI: 9625593 33141700-7 28.09.2026 13,500
kit puls lavaj
DA41274158 SPORTMED SYSTEMS SRL CUI: 29807808 33183100-7 28.09.2026 31,000
implanturi ortopedice
DA41274269 NOVAINTERMED SRL CUI: 6220293 24455000-8 28.09.2026 18,000
nebulo x air rtu - dezinfectant de nivel inalt pentru aeromicroflora
DA41256007 SANTE INTERNATIONAL SA CUI: 3210015 33141641-5 28.09.2026 1,067
set introducator peel away
DA41250343 SANTE INTERNATIONAL SA CUI: 3210015 33141641-5 28.09.2026 3,395
set introducator peel away
DA41264829 STANCIU SERVMED SRL CUI: 16060149 31731000-9 25.09.2026 2,217
accesorii electrotehnice
DA41264938 ALF EXPERT SERVICES SRL CUI: 34130285 24100000-5 25.09.2026 2,500
gaz calibrare pletismograf
DA41264684 BEST BIT PROVIDER SRL CUI: 45635259 72317000-0 25.09.2026 22,500
servicii cloud de tip data center pt stocare date si servicii de procesare cu server de tip gpu

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1356602 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 33631600-8 21.10.2020 40,047
bidexo 5s puverizator 0.5 l<br>bidexo 5 s pulverizator 5,00 l
DAN1292578 LAROPHARM SRL CUI: 14099517 33741300-9 12.06.2020 48,240
gel igienizant pentru maini 1000 ml
DAN1290436 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 44423000-1 09.06.2020 139,697
botosi de unica folosinta<br>alcool sanitar 0.5l<br>masca 3 pliuri<br>combinezon de protectie<br>masti ffp2
DAN1290404 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 18143000-3 09.06.2020 118,006
halate chirurgicale ranforsate<br>viziere protective facial<br>costum filtru ranforsat
DAN1290315 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 33631600-8 09.06.2020 40,047
bixeco 5s puverizator 0.50l<br>bixeco 5s puverizator 5.00l
DAN1290307 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 18143000-3 09.06.2020 5,575
masti ffp2

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1160823 negociere fara publicare prealabila 33631600-8 13.01.2026 110,000
negociere dezinfectanti
CAN1160811 negociere fara publicare prealabila 33631600-8 13.01.2026 126,200
negociere dezinfectanti
CAN1160786 negociere fara publicare prealabila 33600000-6 12.01.2026 175,853
negociere medicamente
CAN1160784 negociere fara publicare prealabila 33600000-6 12.01.2026 135,164
negociere medicamente
CAN1160781 negociere fara publicare prealabila 33600000-6 12.01.2026 7,099
negociere medicamente
CAN1160773 negociere fara publicare prealabila 33600000-6 12.01.2026 596,971
negociere medicamente
CAN1160770 negociere fara publicare prealabila 33600000-6 12.01.2026 17,490
negociere medicamente
CAN1160769 negociere fara publicare prealabila 33600000-6 12.01.2026 1,327
negociere medicamente
CAN1160765 negociere fara publicare prealabila 33600000-6 12.01.2026 60
negociere medicamente
CAN1160763 negociere fara publicare prealabila 33600000-6 12.01.2026 5,520
negociere medicamente
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/4283929
  • /api/v1/authorities/4283929/spend
  • /api/v1/authorities/4283929/scores
  • /api/v1/authorities/4283929/benchmarks
  • /api/v1/authorities/4283929/county
  • /api/v1/red-flags/by-authority/4283929
  • /api/v1/authorities/4283929/years
  • /api/v1/authorities/4283929/cpv
  • /api/v1/authorities/4283929/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API