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CUI: 4505316 BUCUREȘTI BUCURESTI 242 Indicators

SPITALUL CLINIC CF NR2 BUCURESTI

Registered: 28.02.2025 MARASTI, 63, 11464 https://www.spcf2.ro

Total spending

687.17 Mn.

782 suppliers · spent between 2018 and 2026

Direct purchases

117.36 Mn.

23,350 purchases

Offline purchases

960,875 RON

23 purchases

Tenders

568.85 Mn.

93 procedures · 2,767 contracts

Single-bidder rate

35.8%

469 lots

National rate: 40.9%

Ranked 3,366 of 5,138

DSI index

17.2%

118.32 Mn. of 687.17 Mn. without a tender

National median: 33.4%

Ranked 3,579 of 4,323

HHI

3,184

2 of 10 markets concentrated

National median: 1,961

Ranked 713 of 3,055

In county context: 0.16% of everything spent in BUCUREȘTI county · Ranked 76 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 65
#02 At the ceiling 4
#04 Captivity 0
#05 Single bidder 168
#06 Single-bidder rate 35.8%
#07 Exact price match 2
#08 Year-end 0
#09 DSI index 63.6%
#10 Concentration 2

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 157; the other 145 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 ROCHE ROMANIA SRL CUI: 17551047 34,364 — 281,794,864 281,829,228 41.0% 17
2 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 528,454 — 62,360,310 62,888,764 9.2% 372
3 FARMEXIM SA CUI: 335278 1,190,300 — 39,432,796 40,623,096 5.9% 436
4 ATLANCO EXIM SRL CUI: 10367196 244,967 — 19,642,730 19,887,697 2.9% 193
5 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 171,274 — 19,061,874 19,233,148 2.8% 112
6 ZIMMER BIOMET ROMANIA SRL CUI: 39696626 1,059,943 — 17,050,000 18,109,943 2.6% 107
7 BIO EEL SRL CUI: 1199107 160,229 — 14,872,611 15,032,840 2.2% 181
8 TUNIC PROD SRL CUI: 3573061 927,258 — 9,139,329 10,066,587 1.5% 538
9 DIAMEDIX IMPEX SA CUI: 8529458 245,359 — 9,814,415 10,059,774 1.5% 66
10 TOP DIAGNOSTICS SRL CUI: 10572840 201,181 — 9,249,419 9,450,600 1.4% 271

The share is taken of the 687.17 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
DA41297981 LIAMED SRL CUI: 10188824 24951100-6 30.09.2026 4,600
crema conductoare fiziowarm pentru terapie tecar, 1000ml
DA41300685 MEDICA ADVANCED SOLUTIONS MAS SRL CUI: 29262786 33184100-4 30.09.2026 950
plasa polipropilena pentru herniile ombilicale si de trocar cu bariera hidrogel (8cm)
DA41300824 SARAH DSF MEDICAL SRL CUI: 36274791 33140000-3 30.09.2026 1,325
consumabile terapie negativa
DA41285273 PALLADIUM PROFILES SRL CUI: 9145277 50800000-3 30.09.2026 1,831
reparatie feronerie tamplarie pvc
DA41285322 ROMPARDOSELI SRL CUI: 24819119 45453000-7 30.09.2026 42,440
servicii renovare hol central subsol
DA41286215 DRAEGER ROMANIA SRL CUI: 2836925 35125100-7 30.09.2026 1,327
senzor spo2 nellcor dura ds 100a
DA41286332 DRAEGER ROMANIA SRL CUI: 2836925 34913000-0 30.09.2026 3,203
pise schimb monitor functii vitale delta
DA41286425 DRAEGER ROMANIA SRL CUI: 2836925 35125100-7 30.09.2026 1,740
senzor de oxigen mainstream original drager 6850645
DA41290221 BBRAUN MEDICAL SRL CUI: 11080242 24312120-1 29.09.2026 6,640
clorura de sodiu
DA41284883 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 33617000-8 29.09.2026 139
magnesio solfato monico 2g/10ml

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2848076 TRANSPORT MUTARI SRL CUI: 30792956 60000000-8 07.09.2026 8,800
servicii de transport si mutari
DAN2727390 CRISTIN N L IMPEX SRL CUI: 5581168 55520000-1 08.04.2026 53,475
contract subsecvent nr.149/27.02.2026 prestari servicii de catering (servicii incluse in anexa 2 din legea 98/2016) acord - cadru servicii nr. 148 data 25.02.2026
DAN2727387 SHELTER SECURITY SRL CUI: 28285536 79713000-5 08.04.2026 49,634
contract subsecvent nr. 151 data 27.02.2026 de prestari servicii de paza (servicii incluse in anexa 2 din legea 98/2016) acord - cadru servicii 596 data 30.05.2025
DAN2708505 SHELTER SECURITY SRL CUI: 28285536 79713000-5 20.03.2026 44,662
contract subsecvent nr. 53 data 30.01.2026 de prestari servicii de paza (servicii incluse in anexa 2 din legea 98/2016) acord - cadru servicii 596 data 30.05.2025
DAN2708493 SHELTER SECURITY SRL CUI: 28285536 79713000-5 20.03.2026 52,464
contract subsecvent nr. 1062 data 30.12.2025 de prestari servicii de paza (servicii incluse in anexa 2 din legea 98/2016) acord - cadru servicii 596 data 30.05.2025
DAN2708480 SHELTER SECURITY SRL CUI: 28285536 79713000-5 20.03.2026 53,336
contract subsecvent nr. 992 data 28.11.2025 de prestari servicii de paza (servicii incluse in anexa 2 din legea 98/2016) acord - cadru servicii 596 data 30.05.2025
DAN2708472 SHELTER SECURITY SRL CUI: 28285536 79713000-5 20.03.2026 51,896
contract subsecvent nr. 929 data 31.10.2025 de prestari servicii de paza (servicii incluse in anexa 2 din legea 98/2016) acord - cadru servicii 596 data 30.05.2025
DAN2708464 SHELTER SECURITY SRL CUI: 28285536 79713000-5 20.03.2026 54,642
contract subsecvent nr. 874 data 01.10.2025 de prestari servicii de paza (servicii incluse in anexa 2 din legea 98/2016) acord - cadru servicii 596 data 30.05.2025
DAN2708461 SHELTER SECURITY SRL CUI: 28285536 79713000-5 20.03.2026 52,767
contract subsecvent 774 data 01.09.2025 de prestari servicii de paza (servicii incluse in anexa 2 din legea 98/2016) acord - cadru servicii 596 data 30.05.2025
DAN2708452 SHELTER SECURITY SRL CUI: 28285536 79713000-5 20.03.2026 52,767
774 data 01.09.2025

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1160036 licitatie deschisa 33183200-8 21.09.2026 18,500,000
furnizare proteze ortopedice
SCNA1134209 procedura simplificata 98310000-9 10.09.2026 781,320
servicii de spalatorie si curatatorie uscata
CAN1171852 licitatie deschisa 33690000-3 28.08.2026 26,006,634
medicamente uz uman
CAN1161283 licitatie deschisa 33696500-0 21.08.2026 281,794,864
reactivi compatibili cu aparatul integrat de biochimie si imunologie cobas pro c 503 & e 801
SCNA1090674 procedura simplificata 33141300-3 20.08.2026 5,369,835
dispozitive de punctie venoasa si prelevare de sange
CAN1154408 licitatie deschisa 33652100-6 07.05.2026 124,414,716
medicamente oncologie
CAN1165174 licitatie deschisa 48180000-3 31.03.2026 4,770,000
achizitia unei solutii software integrate si interoperabile cu aplicabilitate clinica si non clinica si produse hardware si software in cadrul proiectului implementarea sistemului informatic integrat pentru digitalizarea activitatii spitalului clinic cf nr. 2 bucuresti
SCNA1129111 procedura simplificata 33122000-1 19.12.2025 215,872
aparatura oftalmologica si orl
SCNA1128647 procedura simplificata 33112200-0 09.12.2025 401,500
ecografe
SCNA1128646 procedura simplificata 33192230-3 09.12.2025 481,900
masa de operatie ortopedie
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/4505316
  • /api/v1/authorities/4505316/spend
  • /api/v1/authorities/4505316/scores
  • /api/v1/authorities/4505316/benchmarks
  • /api/v1/authorities/4505316/county
  • /api/v1/red-flags/by-authority/4505316
  • /api/v1/authorities/4505316/years
  • /api/v1/authorities/4505316/cpv
  • /api/v1/authorities/4505316/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API