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CUI: 12579039 BUCUREȘTI BUCURESTI 1 Indicators

FUNDATIA CENTRUL PENTRU POLITICI SI SERVICII DE SANATATE

Registered: 09.01.2018 GADINTI, 4, 11066 https://www.cpss.ro

Total spending

1.43 Mn.

16 suppliers · spent between 2019 and 2026

Direct purchases

498,979 RON

10 purchases

Offline purchases

595,161 RON

15 purchases

Tenders

336,419 RON

3 procedures · 3 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 1,139 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 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 12; the other 0 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 ORSON MEDIA SRL CUI: 36716559 239,250 —— 239,250 16.7% 1
2 ALLOMORPHIC STUDIO SRL CUI: 15502919 — 229,110 — 229,110 16.0% 2
3 ANIMA SPECIALITY MEDICAL SERVICES SRL CUI: 26334292 — 220,600 — 220,600 15.4% 2
4 RISKSOFT SRL CUI: 13873074 86,893 — 82,232 169,125 11.8% 3
5 SAFETY TECHNOLOGY SRL CUI: 25146010 —— 154,300 154,300 10.8% 1
6 FLEXINVEST SRL CUI: 44926098 —— 99,887 99,887 7.0% 1
7 FAN COURIER EXPRESS SRL CUI: 13838336 — 64,520 — 64,520 4.5% 4
8 MIDA SOFT BUSINESS SRL CUI: 16005870 58,255 —— 58,255 4.1% 1
9 MARKETING CONCEPT SRL CUI: 30912165 42,405 —— 42,405 3.0% 1
10 2M DISTRIBUTION GRUP SRL CUI: 15175531 18,226 12,763 — 30,989 2.2% 5

The share is taken of the 1.43 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
DA40848759 2M DISTRIBUTION GRUP SRL CUI: 15175531 30192700-8 21.07.2026 16,046
consumabile(birotica si papetarie)
DA40663464 RISKSOFT SRL CUI: 13873074 30213100-6 19.06.2026 53,564
laptop+licenta
DA40663595 MIDA SOFT BUSINESS SRL CUI: 16005870 30232110-8 19.06.2026 58,255
echipamente it: echipamente printare si scanare; distrugator documente; videoproiector
DA40295424 XACT CONSULTING SRL CUI: 15507118 39112000-0 30.04.2026 6,750
scaune birou
DA37299870 24HR CONCEPT INNOVATION SRL CUI: 45974549 79631000-6 15.01.2025 22,000
servicii resurse umane proiect pos tb 324871
DA37177882 RISKSOFT SRL CUI: 13873074 30200000-1 12.12.2024 33,329
echipamente it pentru birou (5 laptopuri, 2 monitoare, 1 imprimanta si accesorii)
DA34582153 MARKETING CONCEPT SRL CUI: 30912165 39162110-9 28.11.2023 42,405
257 de pachete de rechizite si dulciuri pentru copii
DA32630042 ORSON MEDIA SRL CUI: 36716559 72000000-5 23.02.2023 239,250
sistem informatic de gestionare a accesului la servicii a persoanelor vulnerabile la nivel local...
DA32624314 2M DISTRIBUTION GRUP SRL CUI: 15175531 30192700-8 21.02.2023 2,180
pachet papetarie
DA31264352 COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 15897300-5 30.08.2022 25,200
furnizare de produse - pachete de produse alimentare

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2869257 FAN COURIER EXPRESS SRL CUI: 13838336 64120000-3 30.09.2026 25,900
servicii curierat in cadrul proiectului screeningul cancerului pulmonar
DAN2869256 FAN COURIER EXPRESS SRL CUI: 13838336 64120000-3 30.09.2026 25,140
servicii de curierat in cadrul proiectului sepa
DAN2701374 XACT CONSULTING SRL CUI: 15507118 39112000-0 11.03.2026 6,200
achizitie de scaune de birou
DAN2335817 FAN COURIER EXPRESS SRL CUI: 13838336 64100000-7 12.12.2024 6,480
servicii de curierat
DAN2055749 ANIMA SPECIALITY MEDICAL SERVICES SRL CUI: 26334292 85148000-8 28.11.2023 108,600
servicii medicale mobile si de telemedicina (de tip<br>diagnostic, de tip preventiv / screening sau de tip curativ)
DAN1988972 2M DISTRIBUTION GRUP SRL CUI: 15175531 30192000-1 29.08.2023 8,305
produse consumabile de birou
DAN1988968 2M DISTRIBUTION GRUP SRL CUI: 15175531 39831240-0 29.08.2023 2,365
produse de curatenie
DAN1977588 ANIMA SPECIALITY MEDICAL SERVICES SRL CUI: 26334292 85148000-8 04.08.2023 112,000
servicii medicale mobile si de telemedicina (de tip diagnostic, de tip preventiv / screening sau de tip curativ)
DAN1977573 ALLOMORPHIC STUDIO SRL CUI: 15502919 79952000-2 04.08.2023 67,625
servicii de organizare evenimente in cadrul proiectului la bacau
DAN1903443 2M DISTRIBUTION GRUP SRL CUI: 15175531 30192000-1 18.04.2023 2,093
materiale consumabile si de birotica

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1134808 procedura simplificata 30213100-6 08.07.2026 99,887
achizitie de echipamente it
SCNA1094766 procedura simplificata 30200000-1 04.11.2023 154,300
achizitie de echipamente it in cadrul proiectului asigur bacau si vrancea (aria-de-servicii-integrate-guvernate-local-cu-respect bacau si vrancea)
SCNA1047332 procedura simplificata 30213100-6 01.03.2021 82,232
furnizare de echipamente it si software in cadrul proiectului consolidarea controlului tuberculozei in romania prin cresterea competentelor profesionistilor din domeniul tb, finantat prin contractul nr. pocu/91/4/8/107488 (cod smis 2014+: 107488)
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/12579039
  • /api/v1/authorities/12579039/spend
  • /api/v1/authorities/12579039/scores
  • /api/v1/authorities/12579039/benchmarks
  • /api/v1/authorities/12579039/county
  • /api/v1/red-flags/by-authority/12579039
  • /api/v1/authorities/12579039/years
  • /api/v1/authorities/12579039/cpv
  • /api/v1/authorities/12579039/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API