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CUI: 4505421 BUCUREȘTI BUCURESTI 62 Indicators

INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU

Registered: 12.09.2025 ALEXANDRU LAHOVARI, 1, 10464

Total spending

78.97 Mn.

339 suppliers · spent between 2018 and 2026

Direct purchases

40.24 Mn.

11,305 purchases

Offline purchases

337,545 RON

19 purchases

Tenders

38.39 Mn.

65 procedures · 104 contracts

Single-bidder rate

60.3%

73 lots

National rate: 40.9%

Ranked 1,072 of 5,138

DSI index

51.4%

40.58 Mn. of 78.97 Mn. without a tender

National median: 33.4%

Ranked 789 of 4,323

HHI

1,194

0 of 2 markets concentrated

National median: 1,961

Ranked 2,494 of 3,055

In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 222 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 7
#02 At the ceiling 7
#04 Captivity 0
#05 Single bidder 44
#06 Single-bidder rate 60.3%
#07 Exact price match 2
#08 Year-end 0
#09 DSI index 67.5%
#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 124; the other 112 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 ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 684,016 — 10,453,987 11,138,003 14.1% 71
2 SPECTRA VISION SRL CUI: 26129336 4,354,106 — 3,450,773 7,804,879 9.9% 160
3 ALCON ROMANIA SRL CUI: 14617759 814,310 — 4,405,754 5,220,064 6.6% 86
4 INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 —— 3,944,467 3,944,467 5.0% 3
5 OPTIMED SRL CUI: 1104239 356,466 — 3,042,934 3,399,400 4.3% 43
6 KEMBLI-MED SRL CUI: 10511100 243,307 — 2,277,486 2,520,793 3.2% 24
7 MAGUAY COMPUTERS SRL CUI: 12167046 269,975 — 1,679,200 1,949,175 2.5% 8
8 ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 75,554 — 1,420,019 1,495,573 1.9% 13
9 HELLIMED SRL CUI: 4885207 6,160 — 1,471,438 1,477,598 1.9% 6
10 TARA INTERACTIVE SRL CUI: 43699 —— 1,420,019 1,420,019 1.8% 1

The share is taken of the 78.97 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
DA41298657 VITAMAR IMPORT EXPORT SRL CUI: 4500700 39225730-1 30.09.2026 90
buson sticla 028 numar de referinta: 84
DA41288670 ROSALVAMED PLUS SRL CUI: 43233441 33170000-2 30.09.2026 1,360
circuit resuscitare / anestezie
DA41289420 ROSALVAMED PLUS SRL CUI: 43233441 33141641-5 30.09.2026 697
sonde endotraheale
DA41292053 EVOREVO SRL CUI: 32761476 33198200-6 30.09.2026 990
role hartie termica
DA41281476 CENTIMIA BLUE SRL CUI: 12894036 72611000-6 28.09.2026 259,825
servicii de monitorizare si raportare aplicatie clinica si nonclinica
DA41275193 FIDIA PHARMA ROMANIA SRL CUI: 21307947 33692000-7 28.09.2026 3,600
riboflavina 0,1% (ricrolin+)
DA41269396 JUST TOP OFFICE SRL CUI: 44958081 42900000-5 25.09.2026 1,530
transpaleta transpalet liza manuala hidraulica
DA41263170 DONA LOGISTICA SA CUI: 3596251 33615000-4 25.09.2026 1,981
humulin r 100ui/ml-sol.inj.in flacon x 10ml x 1
DA41255549 BIESSEN PHARMA SRL CUI: 3939406 33660000-4 24.09.2026 2,234
physiodose sol. sterila 40 unidoze x 5ml
DA41238100 BIOFARM DISTRIBUTION SRL CUI: 33043458 33760000-5 22.09.2026 6,750
prosop hartie derulare centrala 100ml fara tub pentru dispenser

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2815834 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 85145000-7 23.07.2026 5,726
prestari servicii
DAN2815652 CABINET DE EXPERTIZA CONTABILA BUSE V MIHAI CUI: 20332071 79221000-9 23.07.2026 5,750
prestari servicii
DAN2815571 APA NOVA BUCURESTI SA CUI: 12276949 98300000-6 23.07.2026 4,132
prestari servicii
DAN2751045 VELEA L LAURENTIA-MEDIC CUI: 27327684 85140000-2 07.05.2026 84,000
servicii medicale
DAN2751043 VELEA L LAURENTIA-MEDIC CUI: 27327684 85140000-2 07.05.2026 84,000
servicii medicale
DAN2694431 OFTASTYLE SRL CUI: 13668843 33190000-8 03.03.2026 13,700
furnizare materiale sanitare interventii chirurgicale plastie
DAN2677040 ROMARG SRL CUI: 6529540 72415000-2 06.02.2026 225
gazduire web
DAN2677035 ROMARG SRL CUI: 6529540 72417000-6 06.02.2026 837
inregistrare domeniu
DAN2610828 OFTASTYLE SRL CUI: 13668843 33190000-8 24.11.2025 13,125
achizitie materiale sanitare
DAN2514800 OFTASTYLE SRL CUI: 13668843 33190000-8 24.07.2025 10,500
materiale sanitare operatii restabilire a permabilitatii canalului lacrimal

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1174559 licitatie deschisa 33122000-1 18.09.2026 5,256,570
furnizare aparatura si echipamente medicale
CAN1173552 licitatie deschisa 48180000-3 01.09.2026 2,840,037
furnizare licente si software
CAN1156285 licitatie deschisa 33122000-1 15.05.2026 10,391,350
furnizare echipamente medicale
CAN1165924 licitatie deschisa 32422000-7 16.04.2026 1,679,200
furnizare componente hardware
CAN1159505 negociere fara publicare prealabila 33600000-6 16.12.2025 21,099
contract furnizare
CAN1159486 negociere fara publicare prealabila 33600000-6 16.12.2025 169,459
contract furnizare
CAN1159452 negociere fara publicare prealabila 33600000-6 16.12.2025 3,227
contract furnizare
CAN1159418 negociere fara publicare prealabila 33600000-6 16.12.2025 19,822
contract furnizare
CAN1159380 negociere fara publicare prealabila 33600000-6 15.12.2025 22,002
contract furnizare
CAN1158116 negociere fara publicare prealabila 33600000-6 24.11.2025 11,880
contract furnizare
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/4505421
  • /api/v1/authorities/4505421/spend
  • /api/v1/authorities/4505421/scores
  • /api/v1/authorities/4505421/benchmarks
  • /api/v1/authorities/4505421/county
  • /api/v1/red-flags/by-authority/4505421
  • /api/v1/authorities/4505421/years
  • /api/v1/authorities/4505421/cpv
  • /api/v1/authorities/4505421/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API