Total spending
12.95 Mn.
180 suppliers · spent between 2018 and 2026
Direct purchases
4.24 Mn.
901 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.71 Mn.
6 procedures · 13 contracts
Single-bidder rate
83.3%
12 lots
National rate: 40.9%
Ranked 204 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
3,066
0 of 1 markets concentrated
National median: 1,961
Ranked 777 of 3,055
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 485 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 73; the other 61 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 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | 132,636 | — | 4,748,580 | 4,881,216 | 37.7% | 12 |
| 2 | HEMAROM SRL CUI: 5866670 | 282,898 | — | 1,284,000 | 1,566,898 | 12.1% | 33 |
| 3 | X LAB SOLUTIONS SRL CUI: 14600285 | 4,869 | — | 1,461,000 | 1,465,869 | 11.3% | 7 |
| 4 | SAPACO 2000 SA CUI: 12358950 | 118,033 | — | 675,590 | 793,623 | 6.1% | 67 |
| 5 | DIALAB SOLUTIONS SRL CUI: 23818271 | 546,440 | — | 244,808 | 791,248 | 6.1% | 52 |
| 6 | EURITMIC GRUP SRL CUI: 12670543 | 398,953 | — | — | 398,953 | 3.1% | 20 |
| 7 | TOP DIAGNOSTICS SRL CUI: 10572840 | 43,505 | — | 291,200 | 334,705 | 2.6% | 10 |
| 8 | CELFAR INDUSTRIAL SRL CUI: 18913200 | 244,500 | — | — | 244,500 | 1.9% | 24 |
| 9 | TESTO ROM SRL CUI: 29374402 | 228,006 | — | — | 228,006 | 1.8% | 15 |
| 10 | INFO WORLD SRL CUI: 13373052 | 181,440 | — | — | 181,440 | 1.4% | 19 |
The share is taken of the 12.95 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 |
|---|---|---|---|---|
| DA41284008 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66516100-1 | 29.09.2026 | 4,459 |
| Contract object: servicii de raspundere civila auto (rca) la autolaboratorul man lions coach a-57258 | ||||
| DA41264794 | DIALAB SOLUTIONS SRL CUI: 23818271 | 39711130-9 | 25.09.2026 | 222,200 |
| Contract object: frigider medical stocare sange bl-520 pro-active | ||||
| DA41264307 | HEMAROM SRL CUI: 5866670 | 30199761-2 | 25.09.2026 | 34,860 |
| Contract object: etichete autoadezive cu cod bare imprimate cu cod numeric secvential unic pt. identificarea donarii | ||||
| DA41098266 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 02.09.2026 | 64 |
| Contract object: toner ce285 a compatibil | ||||
| DA41098325 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 02.09.2026 | 22 |
| Contract object: toner lexmark 51b2000 compatibil | ||||
| DA41098373 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 02.09.2026 | 100 |
| Contract object: unitate de imagine 50f0z00 original | ||||
| DA41098417 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 02.09.2026 | 300 |
| Contract object: toner b282h00 compatibil | ||||
| DA41098457 | VIC INSERO SRL CUI: 29099973 | 30124300-7 | 02.09.2026 | 377 |
| Contract object: unitate de imagine 58d0za0 original | ||||
| DA41098525 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 02.09.2026 | 200 |
| Contract object: toner kyocera tk 1125 black compatibil | ||||
| DA41098597 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 02.09.2026 | 3,975 |
| Contract object: toner kyocera tk 1125 black original | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1133143 | licitatie deschisa | 33141613-0 | 30.07.2025 | 5,995,000 |
| Contract object: materiale sanitare: pungi recoltare si set kit citafereza cu solutie anticoagulanta | ||||
| SCNA1094315 | procedura simplificata | 38434570-2 | 26.10.2023 | 291,200 |
| Contract object: analizor automat de hematologie cu modul banca de sange, pentru sange si sange procesat (concentrat eritrocitar, trombocitar si plasma) | ||||
| CAN1111045 | licitatie deschisa | 42931100-2 | 08.09.2023 | 730,080 |
| Contract object: sistem automat pentru procesarea unitatilor de sange total_hg336 si lg88_2023 | ||||
| CAN1094304 | licitatie deschisa | 33100000-1 | 21.12.2022 | 768,500 |
| Contract object: furnizarea de sistem automat pentru procesarea unitatilor de sange total | ||||
| SCNA1028037 | procedura simplificata | 33100000-1 | 25.11.2019 | 416,790 |
| Contract object: echipamente medicale | ||||
| SCNA1008374 | procedura simplificata | 33100000-1 | 16.11.2018 | 503,608 |
| Contract object: echipamente medicale | ||||
- 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/12362004/api/v1/authorities/12362004/spend/api/v1/authorities/12362004/scores/api/v1/authorities/12362004/benchmarks/api/v1/authorities/12362004/county/api/v1/red-flags/by-authority/12362004/api/v1/authorities/12362004/years/api/v1/authorities/12362004/cpv/api/v1/authorities/12362004/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders