CENTRUL DE SANATATE STB SA (CUI 41886070) — public procurement, suppliers and contracts

Total spending

9.15 Mn.

266 suppliers · spent between 2020 and 2026

Direct purchases

6.83 Mn.

2,718 purchases

Offline purchases

1.76 Mn.

825 purchases

Tenders

566,226 RON

1 procedures · 11 contracts

Single-bidder rate

100.0%

6 lots

National rate: 40.9%

Ranked 1 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 590 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 2

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 6

#06 Single-bidder rate 100.0%

#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 100; the other 88 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	BIVARIA GRUP SRL CUI: 13833576	1,848,127	—	460,907	2,309,034	25.2%	152
2	TOP DIAGNOSTICS SRL CUI: 10572840	342,901	—	78,405	421,306	4.6%	90
3	OANCEA TRIFAN DUMITRASCU SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 44411920	306,900	19,300	—	326,200	3.6%	10
4	MONDO MEDICA SRL CUI: 13104330	262,648	—	—	262,648	2.9%	104
5	MEDIST SRL CUI: 6705884	216,711	3,134	26,914	246,759	2.7%	106
6	SLG RO DISTRIBUTIE SRL CUI: 33030776	241,959	—	—	241,959	2.6%	168
7	MIDA SOFT BUSINESS SRL CUI: 16005870	235,022	—	—	235,022	2.6%	146
8	RECA GYN CONSTRUCT SRL CUI: 41441624	14,245	207,915	—	222,160	2.4%	17
9	PAN FLOOR SYSTEM SRL CUI: 20631359	—	213,290	—	213,290	2.3%	11
10	ROCHE ROMANIA SRL CUI: 17551047	196,480	1,321	—	197,801	2.2%	16

The share is taken of the 9.15 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41276244	LIVMED IMPULS SRL CUI: 40415830	39831240-0	28.09.2026	810
Contract object: prosop celuloza: 30 role
DA41275681	VIOMED CONSUM SRL CUI: 17650814	33141310-6	28.09.2026	10
Contract object: seringi 2ml - 100 buc.
DA41275744	VIOMED CONSUM SRL CUI: 17650814	33141310-6	28.09.2026	15
Contract object: seringi 5ml - 100 buc.
DA41275818	VIOMED CONSUM SRL CUI: 17650814	33141310-6	28.09.2026	13
Contract object: seringi 20ml - 50 buc.
DA41223334	ASOCIATIA LABORATOARELOR DIN ROMANIA - ROLAB CUI: 15929708	73430000-5	21.09.2026	1,488
Contract object: servicii control extern de calitate cu valoare de consens si cu valori de referinta
DA41201409	VIOMED CONSUM SRL CUI: 17650814	44613800-8	17.09.2026	200
Contract object: recipient 10litri intepatoare-taietoare carton - 100 buc.
DA41201432	VIOMED CONSUM SRL CUI: 17650814	33141123-8	17.09.2026	195
Contract object: recipient 5litri intepatoare-taietoare - 50 buc.
DA41190433	RECA GYN PASSION SRL CUI: 51301024	45453000-7	16.09.2026	89,210
Contract object: reparatii intrarea principala si rampa de acces pentru persoanele cu dizabilitati
DA41191575	NAFKA GRUP SRL CUI: 16320869	18424300-0	16.09.2026	1,260
Contract object: manusi examinare l, m si s nepudrate
DA41184688	FRONT MED SOLUTIONS SRL CUI: 27866085	24455000-8	15.09.2026	716
Contract object: dezinfectant instrumentar sekusept: 4 cutii

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2851650	CYBERFOLKS SRL CUI: 33424916	72415000-2	11.09.2026	892
Contract object: servicii hosting web pentru o perioada de<br>12 lun
DAN2834995	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	22820000-4	19.08.2026	358
Contract object: bilet trimitere ct - 10 carnete, bilet de trimitere/internare - 20 carnete si bilet de trimitere rmn - 20 carnete
DAN2822922	PERFECT CURIER SRL CUI: 12890395	90524400-0	03.08.2026	6,988
Contract object: servicii de colectare, de transport si de eliminare a deseurilor spitalicesti
DAN2822786	OMV PETROM MARKETING SRL CUI: 11201891	09100000-0	03.08.2026	331
Contract object: combustibili (carburanti auto) - 44,1501
DAN2807655	PERFECT CURIER SRL CUI: 12890395	90524400-0	14.07.2026	5,229
Contract object: servicii de colectare, de transport si de eliminare a deseurilor spitalicesti
DAN2806262	ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980	79132000-8	13.07.2026	314
Contract object: servicii de reautorizare si acreditare laborator - 1 buc. (redeventa trim ii 2026 - 18 incercari)
DAN2806188	DCN EU RETAIL SRL CUI: 32648575	39831240-0	13.07.2026	702
Contract object: alcool sanitar - 24 sticle, saci galbeni - 60l strong (deseuri medicale) - 30 role, saci gunoi 60l negri - 36 role si solutie detergent dezinfectant wc - 15 buc. si solutie de spalat linoleum pvc: 25 litri
DAN2805427	DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956	22810000-1	10.07.2026	182
Contract object: prescriptii tab.iii - 10 carnete
DAN2799508	BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314	50421000-2	06.07.2026	250
Contract object: servicii de reparare si de intretinere echipament medical si chirurgical - electrocardiograf btl - tastatura btl - 08
DAN2799472	STAN IRADU-COSMIN INTREPRINDERE INDIVIDUALA CUI: 28659819	30192153-8	06.07.2026	550
Contract object: stampila automata: 2 buc.

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
CAN1157674	licitatie deschisa	33696500-0	12.05.2026	566,226
Contract object: reactivi , controale, calibratori si consumabile

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/41886070
/api/v1/authorities/41886070/spend
/api/v1/authorities/41886070/scores
/api/v1/authorities/41886070/benchmarks
/api/v1/authorities/41886070/county
/api/v1/red-flags/by-authority/41886070
/api/v1/authorities/41886070/years
/api/v1/authorities/41886070/cpv
/api/v1/authorities/41886070/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API