Total spending
263.54 Mn.
825 suppliers · spent between 2018 and 2026
Direct purchases
115.78 Mn.
10,819 purchases
Offline purchases
1,000 RON
1 purchases
Tenders
147.76 Mn.
42 procedures · 65 contracts
Single-bidder rate
41.9%
43 lots
National rate: 40.9%
Ranked 2,767 of 5,138
DSI index
43.9%
115.78 Mn. of 263.54 Mn. without a tender
National median: 33.4%
Ranked 1,254 of 4,323
HHI
2,674
1 of 4 markets concentrated
National median: 1,961
Ranked 978 of 3,055
In county context: 0.06% of everything spent in BUCUREȘTI county · Ranked 123 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 148; the other 136 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 | SINOFARM ROMANIA SRL CUI: 44015615 | 9,317,262 | — | 68,146,766 | 77,464,028 | 29.4% | 349 |
| 2 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | 2,019,567 | — | 14,605,924 | 16,625,491 | 6.3% | 175 |
| 3 | NMD ZET ZONE SRL CUI: 39569177 | 2,062,949 | — | 11,638,154 | 13,701,103 | 5.2% | 87 |
| 4 | PHM COMSERV SRL CUI: 21314065 | 53,085 | — | 8,593,100 | 8,646,185 | 3.3% | 11 |
| 5 | VELMED INTERNATIONAL SRL CUI: 29403699 | 724,360 | — | 6,237,210 | 6,961,570 | 2.6% | 30 |
| 6 | MEDICARE TECHNICS SA CUI: 12766347 | 115,123 | — | 6,095,950 | 6,211,073 | 2.4% | 8 |
| 7 | MED Q CLINEXPERT SRL CUI: 35722200 | — | — | 6,095,950 | 6,095,950 | 2.3% | 1 |
| 8 | LIAMED SRL CUI: 10188824 | 1,053,730 | — | 4,379,395 | 5,433,125 | 2.1% | 83 |
| 9 | JEROM BUSINESS DEVELOPMENT SRL CUI: 46381965 | — | — | 5,234,136 | 5,234,136 | 2.0% | 1 |
| 10 | ASSET SOLUTION SRL CUI: 51407581 | 686,476 | — | 4,493,385 | 5,179,861 | 2.0% | 14 |
The share is taken of the 263.54 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41305135 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | 33696100-6 | 30.09.2026 | 45,000 |
| Contract object: rotor: general chemistry iv lyophilized kit / ref. 15865 - 03.09.20256 - upu | ||||
| DA41295618 | LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 | 24224000-0 | 30.09.2026 | 1,229 |
| Contract object: kit tus colorare tesut mark-it / ref. 14255 - 10.08.2026 - anatomie patologica | ||||
| DA41289196 | DELUXE MEDICRAFTS SRL CUI: 18035010 | 39518200-8 | 30.09.2026 | 1,500 |
| Contract object: set camp chirurgical artroscopie / ref. 15970 - 07.09.2026 - bo | ||||
| DA41267766 | PRION POCT SRL CUI: 25426886 | 33124130-5 | 29.09.2026 | 25,000 |
| Contract object: kit histologie conventionala pentru procesarea a 1000 de probe/ref. 17185-24.09.2026 - anato. patol | ||||
| DA41274002 | DNS BIROTICA SRL CUI: 16310679 | 39831200-8 | 28.09.2026 | 103 |
| Contract object: detergent detergenti solutie solutii curatat de suprafete si elemente de inox 750 ml hygiene plus | ||||
| DA41269601 | SYNTTERGY CONSULT SRL CUI: 14446373 | 33696200-7 | 25.09.2026 | 12,500 |
| Contract object: pachet determinari gaze pentru 600 teste / ref. 15878 - 03.09.2026 - ati | ||||
| DA41269877 | NOVAINTERMED SRL CUI: 6220293 | 33696200-7 | 25.09.2026 | 7,980 |
| Contract object: pachet hemocultura / ref. 16338 - 11.09.2026 - lam | ||||
| DA41254252 | SIAD ROMANIA SRL CUI: 8184529 | 24111900-4 | 25.09.2026 | 40,960 |
| Contract object: oxigen medicinal lichid iii cnf. ref. 15339/ 26.08.2026 tehnic | ||||
| DA41268979 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 33124130-5 | 25.09.2026 | 7,025 |
| Contract object: truse de diagnosticare / ref . 16339 - 11.09.2026 - lam | ||||
| DA41265586 | ROSALVAMED PLUS SRL CUI: 43233441 | 33141220-8 | 25.09.2026 | 2,420 |
| Contract object: canula aspiratie chiuretaj rigida dreapta / ref. 15800 - 02.09.2026 - spital | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1007189 | SIMINA SOFT SRL CUI: 11122925 | 48900000-7 | 10.08.2018 | 1,000 |
| Contract object: servicii de mentenanta program salarii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150623 | licitatie deschisa | 48000000-8 | 15.07.2025 | 4,493,385 |
| Contract object: implementarea unui sistem informatic integrat si achizitionarea echipamentelor it in cadrul proiectului cresterea performantei medicale si administrative prin digitalizarea activitatii la nivelul spitalului clinic judetean de urgenta ilfov | ||||
| CAN1140919 | licitatie deschisa accelerata | 33162000-3 | 20.06.2025 | 9,894,364 |
| Contract object: dotare cu echipamente medicale a spitalului clinic judetean de urgenta ilfov | ||||
| SCNA1119031 | procedura simplificata | 45215120-4 | 08.04.2025 | 15,702,408 |
| Contract object: executie lucrari pentru obiectivul construire si dotare corp ambulatoriu in cadrul spitalului clinic judetean de urgenta ilfov, prin demolare corp existent | ||||
| CAN1139025 | licitatie restransa accelerata | 33181100-3 | 18.12.2024 | 4,489,996 |
| Contract object: dotare cu aparatura si echipamente medicale - sectia nefrologie pentru spitalul clinic judetean de urgenta ilfov | ||||
| CAN1125327 | licitatie deschisa | 33100000-1 | 25.04.2024 | 15,714,123 |
| Contract object: achizitie de echipamente si materiale destinate reducerii riscului de infectii nosocomiale pentru spitalul clinic judetean de urgenta ilfov | ||||
| CAN1124182 | licitatie deschisa | 33100000-1 | 05.04.2024 | 1,855,823 |
| Contract object: achizitie de echipamente si materiale destinate reducerii riscului de infectii nosocomiale pentru spitalul clinic judetean de urgenta ilfov | ||||
| CAN1119151 | negociere fara publicare prealabila | 75122000-7 | 11.01.2024 | 375,510 |
| Contract object: servicii integrate de intretinere multitehnica a echipamentelor/spatiilor aflate in inzestrarea cladirii, curatenie interioara/exterioara, intretinere spatii verzi, servicii ddd si situatii de urgenta | ||||
| CAN1110910 | licitatie deschisa | 33140000-3 | 22.11.2023 | 68,656,025 |
| Contract object: acord cadru furnizare materiale sanitare consumabile | ||||
| CAN1071752 | licitatie deschisa | 33100000-1 | 05.11.2022 | 6,332,495 |
| Contract object: furnizare, transport, instalare, punere in functiune, instruire utilizare si service in garantie echipamente medicale pentru dotarea spitalului clinic judetean de urgenta ilfov | ||||
| CAN1088728 | licitatie deschisa | 33100000-1 | 07.10.2022 | 816,024 |
| Contract object: furnizare, transport, punere in functiune, instruire, utilizare si service in garantie aferent echipamentelor medicale de inalta performanta pentru dotarea spitalului clinic de urgenta ilfov | ||||
- 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/14989140/api/v1/authorities/14989140/spend/api/v1/authorities/14989140/scores/api/v1/authorities/14989140/benchmarks/api/v1/authorities/14989140/county/api/v1/red-flags/by-authority/14989140/api/v1/authorities/14989140/years/api/v1/authorities/14989140/cpv/api/v1/authorities/14989140/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders