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CUI: 4203911 BUCUREȘTI BUCURESTI 8 Indicators

SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN

Registered: 13.02.2003 STEFAN CEL MARE, 11, 20122 https://www.pneumosfstefan.ro

Total spending

30.92 Mn.

466 suppliers · spent between 2018 and 2026

Direct purchases

24.23 Mn.

8,347 purchases

Offline purchases

4.07 Mn.

318 purchases

Tenders

2.62 Mn.

5 procedures · 6 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

91.5%

28.30 Mn. of 30.92 Mn. without a tender

National median: 33.4%

Ranked 64 of 4,323

HHI

1,039

0 of 2 markets concentrated

National median: 1,961

Ranked 2,679 of 3,055

In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 328 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate –
#07 Exact price match 0
#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 138; the other 126 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 PROTON IMPEX 2000 SRL CUI: 9000578 245,873 4,000 1,402,620 1,652,493 5.3% 7
2 DMI IT SYSTEMS SRL CUI: 22405480 1,394,829 168,090 — 1,562,919 5.1% 134
3 MEDIST IMAGING & POC SRL CUI: 24205100 235,123 — 876,150 1,111,273 3.6% 15
4 ROMLAB SRL CUI: 6383967 1,063,897 5,750 — 1,069,647 3.5% 628
5 ASTRID-RT SRL CUI: 14099924 894,222 —— 894,222 2.9% 565
6 ENGIE ROMANIA SA CUI: 13093222 — 826,639 — 826,639 2.7% 21
7 ARCADIA COM SRL CUI: 14633703 807,796 —— 807,796 2.6% 1,002
8 SECURE EXPERT SOFTWARE SRL CUI: 24167740 732,909 68,500 — 801,409 2.6% 115
9 DENIMED CLEANING SRL CUI: 15072765 679,862 113,145 — 793,007 2.6% 29
10 SAN PROIECT ENGINEERING SRL CUI: 25872714 441,475 329,765 — 771,240 2.5% 6

The share is taken of the 30.92 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
DA41301172 EXTRANET SRL CUI: 11051573 72590000-7 30.09.2026 3,695
servicii de conectare analizor
DA41300814 WOLTERS KLUWER ROMANIA SRL CUI: 8451308 75111200-9 30.09.2026 738
abonament sintact.ro jurisprudenta pentru 10 conturi
DA41284068 C&A COMPANY CONSULTING SRL CUI: 17081603 18130000-9 29.09.2026 2,310
pachet imbracaminte de protectie
DA41272341 ARHINSTAL CONSTRUCT SRL CUI: 52991380 45453000-7 29.09.2026 37,500
lucrari de refacere finisaje interioare si instalatii grup sanitar
DA41255968 C&A COMPANY CONSULTING SRL CUI: 17081603 18130000-9 24.09.2026 1,155
pachet imbracaminte de protectie
DA41241838 EVOREVO SRL CUI: 32761476 42912310-8 23.09.2026 690
capsula filtranta / filtru pentru apa sterila fara autoclavare 31 zile
DA41232629 FIDACHER SRL CUI: 48464463 19640000-4 23.09.2026 7,790
saci galbeni inscriptionati pericol biologic 240l,saci pericol biologic galbeni 90l
DA41232716 PAROSAT GRUP SRL CUI: 42602532 44423000-1 23.09.2026 2,410
rolete material blackout cu folie antireflex
DA41214003 ALPHA NED 2000 EXIM SRL CUI: 13393416 33198000-4 18.09.2026 538
urinar din carton 900ml pentru barbati / plosca barbati
DA41211883 DMI IT SYSTEMS SRL CUI: 22405480 30125100-2 18.09.2026 2,667
pachet cartuse toner compatibile v5

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2865180 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 66516000-0 28.09.2026 746
rata 2 casco b704sfs
DAN2855227 BETAMEDICS UTIL SRL CUI: 18298946 65100000-4 16.09.2026 2,140
cota parte apanova septembrie decembrie 2026
DAN2855212 BETAMEDICS UTIL SRL CUI: 18298946 65100000-4 16.09.2026 496
cota parte factura apanova august 2026
DAN2849789 ENGIE ROMANIA SA CUI: 13093222 09300000-2 09.09.2026 796
energie electrica spital luna august 2026
DAN2849782 ENGIE ROMANIA SA CUI: 13093222 09123000-7 09.09.2026 1,109
gaze spital luna august 2026
DAN2849776 SUPERCOM SA CUI: 3884955 90511000-2 09.09.2026 5,744
colectare deseuri reziduale august 2026
DAN2849760 DIGI ROMANIA SA CUI: 5888716 64212000-5 09.09.2026 158
factura digi discount huawei disp.
DAN2848128 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 79941000-2 07.09.2026 500
taxa asf-autorizatie sanitara schimbare coduri caen
DAN2846286 MIHALACHE NICULAE SANDU PERSOANA FIZICA AUTORIZATA CUI: 55216940 98390000-3 03.09.2026 8,510
servicii fochist
DAN2846282 DR FIROIU N ELVIS-FLORIAN - PRESTARI SERVICII MEDICALE CUI: 38119980 85141000-9 03.09.2026 4,000
servicii medicale bronhologie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1131815 licitatie deschisa 33100000-1 22.08.2024 1,477,520
achizitia de echipamente radiologie si imagistica medicala si accesorii echipament radiologic
CAN1114596 negociere fara publicare prealabila 33651300-1 30.10.2023 11,385
achizitie medicamenmte tbc 1
CAN1114594 negociere fara publicare prealabila 33651300-1 30.10.2023 40,480
contract medicamente tbc2
SCNA1023743 procedura simplificata 33124130-5 23.09.2019 213,445
echipament detectie rapida genotipica tbc
SCNA1014093 procedura simplificata 33111000-1 27.03.2019 876,150
aparat de radiologie digital cu sistem de imprimare si aparat de masura a dozei de radiatii(dubmetru)
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/4203911
  • /api/v1/authorities/4203911/spend
  • /api/v1/authorities/4203911/scores
  • /api/v1/authorities/4203911/benchmarks
  • /api/v1/authorities/4203911/county
  • /api/v1/red-flags/by-authority/4203911
  • /api/v1/authorities/4203911/years
  • /api/v1/authorities/4203911/cpv
  • /api/v1/authorities/4203911/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API