Total spending
44.72 Mn.
80 suppliers · spent between 2018 and 2026
Direct purchases
44.60 Mn.
2,782 purchases
Offline purchases
112,813 RON
5 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
100.0%
44.72 Mn. of 44.72 Mn. without a tender
National median: 33.4%
Ranked 1 of 4,323
HHI
1,150
0 of 2 markets concentrated
National median: 1,961
Ranked 2,544 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 282 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 12; the other 0 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 | ANGIOSPECTRU MED SRL CUI: 16894101 | 5,751,090 | 109,000 | — | 5,860,090 | 13.1% | 254 |
| 2 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 4,252,827 | — | — | 4,252,827 | 9.5% | 96 |
| 3 | MEDICAL ORTOVIT SRL CUI: 9625593 | 3,575,743 | — | — | 3,575,743 | 8.0% | 188 |
| 4 | MEDICAL DEVICES & DIAGNOSTICS SRL CUI: 25045148 | 3,054,987 | — | — | 3,054,987 | 6.8% | 168 |
| 5 | CARDIOTECH SRL CUI: 41111260 | 3,043,100 | — | — | 3,043,100 | 6.8% | 159 |
| 6 | MEDTRONIC ROMANIA SRL CUI: 35182347 | 3,039,747 | — | — | 3,039,747 | 6.8% | 295 |
| 7 | HELLIMED SRL CUI: 4885207 | 2,577,735 | — | — | 2,577,735 | 5.8% | 74 |
| 8 | FILDAS TRADING SRL CUI: 4851409 | 1,919,067 | — | — | 1,919,067 | 4.3% | 86 |
| 9 | FARMEXIM SA CUI: 335278 | 1,867,581 | — | — | 1,867,581 | 4.2% | 98 |
| 10 | EXIMIA MEDICAL SRL CUI: 39470890 | 1,758,345 | — | — | 1,758,345 | 3.9% | 199 |
The share is taken of the 44.72 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 |
|---|---|---|---|---|
| DA41288973 | MEDICAL DEVICES & DIAGNOSTICS SRL CUI: 25045148 | 33162000-3 | 29.09.2026 | 8,789 |
| Contract object: dispozitiv recuperare copri straini en snare ref: en2007045 - pn malformatii copii | ||||
| DA41271710 | TECMED SRL CUI: 1578232 | 33111710-1 | 29.09.2026 | 1,450 |
| Contract object: ghid amplatz superstiff 260 cm ( ghid metalice) - pn tavi | ||||
| DA41278077 | MEDICAL DEVICES & DIAGNOSTICS SRL CUI: 25045148 | 33111710-1 | 29.09.2026 | 56,324 |
| Contract object: materiale 28.09.2026- pn malformatii copii | ||||
| DA41282963 | MEDI-TECH BUSINESS SRL CUI: 5726838 | 33140000-3 | 29.09.2026 | 4,900 |
| Contract object: stent premontat pe balon ref: andrastent- pn malformatii copii | ||||
| DA41271893 | CARDIOTECH SRL CUI: 41111260 | 33141000-0 | 28.09.2026 | 5,650 |
| Contract object: sonda de stimulare temporara cu balon 5f - 90 cm - pn tavi | ||||
| DA41277312 | EXIMIA MEDICAL SRL CUI: 39470890 | 33162100-4 | 28.09.2026 | 7,515 |
| Contract object: materilae pn malformatii copii | ||||
| DA41274888 | EXIMIA MEDICAL SRL CUI: 39470890 | 33111710-1 | 28.09.2026 | 12,279 |
| Contract object: materiale -pn tavi - septm | ||||
| DA41271845 | ANGIOSPECTRU MED SRL CUI: 16894101 | 33111710-1 | 28.09.2026 | 3,640 |
| Contract object: set campuri chirurgicale uf k37082 - pn tavi | ||||
| DA41271642 | BOSTON SCIENTIFIC ROMANIA SRL CUI: 41849411 | 33140000-3 | 28.09.2026 | 14,060 |
| Contract object: fir ghid safari2 275cm curve h74939407xs0 - pn tavi | ||||
| DA41271851 | MEDTRONIC ROMANIA SRL CUI: 35182347 | 33140000-3 | 28.09.2026 | 4,000 |
| Contract object: teci sentrant - pn tavi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1951413 | ANGIOSPECTRU MED SRL CUI: 16894101 | 33162000-3 | 30.06.2023 | 109,000 |
| Contract object: stent graft aortic abdominal customizat | ||||
| DAN1256809 | M-G EXIM ROMITALIA SRL CUI: 10363240 | 33141642-2 | 01.04.2020 | 700 |
| Contract object: pnc sist. drenaj toracic<br>monocameral 2000mlm033371<br>(cod produs pn0085) 10 buc. - pentru pn ccv, conform comenzii nr. 1818/ 31.03.2020. | ||||
| DAN1256804 | GEMEDICA SRL CUI: 11755382 | 33184200-5 | 01.04.2020 | 813 |
| Contract object: pnc proteza<br>vasculara pentru<br>aorta toracica 26/30<br>igw0028-30 (cod produs: pn0573) 1<br>buc, conform comenzii nr. 1819/ 31.03.2020, pentru pn ccv. | ||||
| DAN1256724 | VELMED INTERNATIONAL SRL CUI: 29403699 | 33141000-0 | 01.04.2020 | 1,400 |
| Contract object: pnc camp incizie antimicrobian<br>iodat buc. - 20 buc., pentru pn ccv, conform comenzii nr. 1820/ 31.03.2020. | ||||
| DAN1256704 | RAMIDO STAFF SRL CUI: 26054535 | 33184200-5 | 01.04.2020 | 900 |
| Contract object: pnc petec ptfe - 007837<br>(pn0152) buc. - 2 buc. (cod produs: pn0152), conform comenzii nr. 1821/ 31.03.2020, pentru pn ccv. | ||||
- 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/12530000/api/v1/authorities/12530000/spend/api/v1/authorities/12530000/scores/api/v1/authorities/12530000/benchmarks/api/v1/authorities/12530000/county/api/v1/red-flags/by-authority/12530000/api/v1/authorities/12530000/years/api/v1/authorities/12530000/cpv/api/v1/authorities/12530000/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders