Total spending
86.16 Mn.
1,525 suppliers · spent between 2018 and 2026
Direct purchases
45.10 Mn.
9,732 purchases
Offline purchases
10.85 Mn.
1,906 purchases
Tenders
30.21 Mn.
147 procedures · 442 contracts
Single-bidder rate
25.3%
2,799 lots
National rate: 40.9%
Ranked 4,170 of 5,138
DSI index
64.9%
55.95 Mn. of 86.16 Mn. without a tender
National median: 33.4%
Ranked 339 of 4,323
HHI
971
0 of 3 markets concentrated
National median: 1,961
Ranked 2,748 of 3,055
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 214 of 1,648 authorities with purchases in the county
Risk indicators
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 188; the other 176 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 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 42,782 | 38,678 | 6,555,110 | 6,636,570 | 7.7% | 31 |
| 2 | DIAMEDIX IMPEX SA CUI: 8529458 | 365,301 | 3,600 | 5,185,345 | 5,554,246 | 6.4% | 89 |
| 3 | SANTE INTERNATIONAL SA CUI: 3210015 | 15,088 | — | 1,734,377 | 1,749,465 | 2.0% | 20 |
| 4 | DELTAFARM SRL CUI: 3778180 | — | — | 1,717,248 | 1,717,248 | 2.0% | 7 |
| 5 | EUROPHARM HOLDING SA CUI: 6567900 | 1,033 | — | 1,480,705 | 1,481,738 | 1.7% | 14 |
| 6 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 1,302,942 | 1,302,942 | 1.5% | 3 |
| 7 | AD AUTO TOTAL SRL CUI: 6844726 | 1,248,379 | — | — | 1,248,379 | 1.4% | 269 |
| 8 | ND PHARMA SRL CUI: 22082443 | 1,030 | — | 1,142,503 | 1,143,533 | 1.3% | 19 |
| 9 | FOR OFFICE SRL CUI: 33947443 | 1,124,687 | — | — | 1,124,687 | 1.3% | 60 |
| 10 | GLORIA MARKET SRL CUI: 33012753 | 946,500 | 136,162 | — | 1,082,662 | 1.3% | 101 |
The share is taken of the 86.16 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 |
|---|---|---|---|---|
| DA41299331 | HELP DEVICES ACTIV SRL CUI: 15495013 | 37442700-8 | 30.09.2026 | 5,928 |
| Contract object: pachet sala kineto | ||||
| DA41266720 | ITG ONLINE SRL CUI: 34198965 | 30237130-9 | 30.09.2026 | 2,223 |
| Contract object: yubikey 5 nfc negru | ||||
| DA41288437 | SPYSHOP SRL CUI: 25051565 | 31430000-9 | 30.09.2026 | 1,653 |
| Contract object: acumulator pl 5, 12 v 5ah, f1/t1 | ||||
| DA41270618 | KARISSMED TRADE SRL CUI: 32813052 | 33698100-0 | 25.09.2026 | 550 |
| Contract object: pachet seruri aglutinare | ||||
| DA41269875 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 33141625-7 | 25.09.2026 | 1,382 |
| Contract object: ser salmonella anti-o oma (abdel), 3ml | ||||
| DA41245857 | GEVE COM SRL CUI: 4943405 | 18143000-3 | 25.09.2026 | 6,601 |
| Contract object: manager new s1 src, pantofi de protectie | ||||
| DA41255638 | AD AUTO TOTAL SRL CUI: 6844726 | 34300000-0 | 24.09.2026 | 602 |
| Contract object: set stergatoare parbriz vw touareg | ||||
| DA41251612 | FEDERAL EXPERT COMPANY SRL CUI: 4783320 | 18931100-5 | 24.09.2026 | 1,500 |
| Contract object: pachet genti si rucsacuri | ||||
| DA41256077 | ASCO 90 SRL CUI: 1568271 | 33124130-5 | 24.09.2026 | 7,955 |
| Contract object: casca eeg tip sei emg cu 21 electrozi marime 50-54cm - galbena | ||||
| DA41246048 | CAMARAD AUTO SRL CUI: 14665624 | 44424200-0 | 23.09.2026 | 285 |
| Contract object: banda mascare 40mm*50m 3m 6313 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846714 | SERBAN SERVICE CENTER SRL CUI: 35244431 | 50000000-5 | 03.09.2026 | 350 |
| Contract object: serviciu reparatie espressor | ||||
| DAN2846696 | GIMAR STINGSERV SRL CUI: 15175418 | 75251110-4 | 03.09.2026 | 2,360 |
| Contract object: azot<br>co2<br>manometru<br>pulbere abc<br>garnitura corp evacuare stingator<br>sigiliu plastic<br>brida prindere furtun<br>verificare stingator tip p6<br>verificare stingator tip sm9<br>verificare stingator tip p1<br>verificare stingator tip sm6 abf<br>verificare stingator tip g2 | ||||
| DAN2846690 | DEDEMAN SRL CUI: 2816464 | 44115800-7 | 03.09.2026 | 108 |
| Contract object: bagheta decorativa | ||||
| DAN2846641 | BILKA STEEL SRL CUI: 21520278 | 44167300-1 | 03.09.2026 | 253 |
| Contract object: ramificatie burlan | ||||
| DAN2846631 | YCD MOTIVE TRANS SRL CUI: 45335278 | 14212120-7 | 03.09.2026 | 900 |
| Contract object: pietris | ||||
| DAN2846619 | ROMTEST ELECTRONIC SRL CUI: 403283 | 50230000-6 | 03.09.2026 | 1,200 |
| Contract object: servicii reparatie porti automatizate | ||||
| DAN2846614 | DEDEMAN SRL CUI: 2816464 | 24911200-5 | 03.09.2026 | 124 |
| Contract object: reductie excentrica<br>ancora chimica<br>set 2 butelii<br>ramificatie<br>cot htb<br>mufa | ||||
| DAN2846608 | ROCK STAR CONSTRUCT SRL CUI: 22680005 | 14212120-7 | 03.09.2026 | 5,775 |
| Contract object: pietre decorative | ||||
| DAN2846603 | REGIA NATIONALA A PADURILOR-ROMSILVA RA BUCURESTI SUCURSALA DIRECTIA SILVICA CONSTANTA CUI: 13822119 | 77211400-6 | 03.09.2026 | 2,096 |
| Contract object: servicii silvice | ||||
| DAN2846590 | SCHINDLER ROMANIA SRL CUI: 11530967 | 42419510-4 | 03.09.2026 | 1,969 |
| Contract object: sursa panou ascensor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167191 | negociere fara publicare prealabila | 33696500-0 | 28.09.2026 | 70,327 |
| Contract object: furnizare reactivi si consumabile necesare analizorului sentifob | ||||
| CAN1172085 | licitatie deschisa | 50421000-2 | 08.09.2026 | 387,140 |
| Contract object: prestare servicii intretinere aparatura medicala 2026 | ||||
| CAN1153800 | licitatie deschisa | 33600000-6 | 03.08.2026 | 2,019,805 |
| Contract object: furnizare produse si preparate farmaceutice 2025 | ||||
| CAN1170172 | licitatie deschisa | 33696200-7 | 25.06.2026 | 1,303,032 |
| Contract object: furnizare reactivi si consumabile pentru aparatura medicala | ||||
| CAN1169514 | licitatie deschisa | 33696200-7 | 11.06.2026 | 193,391 |
| Contract object: contract furnizare reactivi si consumabile pentru atellica | ||||
| CAN1168306 | negociere fara publicare prealabila | 50422000-9 | 21.05.2026 | 42,260 |
| Contract object: prestare servicii de intretinere aparatura medicala | ||||
| CAN1167645 | negociere fara publicare prealabila | 24931250-6 | 12.05.2026 | 34,053 |
| Contract object: reactivi si consumabile pentru microscan | ||||
| CAN1167639 | negociere fara publicare prealabila | 50421000-2 | 12.05.2026 | 20,470 |
| Contract object: prestare servicii de intretinere echipamente oftalmologie | ||||
| CAN1167292 | negociere fara publicare prealabila | 33696200-7 | 07.05.2026 | 93,500 |
| Contract object: furnizare reactivi, consumabile si prestare servicii de intretinere pentru genexpert | ||||
| CAN1167285 | negociere fara publicare prealabila | 33696200-7 | 07.05.2026 | 48,032 |
| Contract object: furnizare reactivi si consumabile si prestare servicii de intretinere pentru pentra | ||||
- 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/10668016/api/v1/authorities/10668016/spend/api/v1/authorities/10668016/scores/api/v1/authorities/10668016/benchmarks/api/v1/authorities/10668016/county/api/v1/red-flags/by-authority/10668016/api/v1/authorities/10668016/years/api/v1/authorities/10668016/cpv/api/v1/authorities/10668016/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders