Total spending
15.10 Mn.
972 suppliers · spent between 2018 and 2026
Direct purchases
9.16 Mn.
6,139 purchases
Offline purchases
687,807 RON
441 purchases
Tenders
5.25 Mn.
16 procedures · 127 contracts
Single-bidder rate
30.9%
165 lots
National rate: 40.9%
Ranked 3,775 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
822
0 of 2 markets concentrated
National median: 1,961
Ranked 2,869 of 3,055
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 445 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 138; the other 126 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 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 14,424 | — | 1,173,446 | 1,187,870 | 7.9% | 7 |
| 2 | GENIUS IT SOLUTIONS SRL CUI: 32160859 | — | — | 708,000 | 708,000 | 4.7% | 3 |
| 3 | SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 | — | — | 696,200 | 696,200 | 4.6% | 3 |
| 4 | FARMEXIM SA CUI: 335278 | 157,310 | 1,438 | 430,864 | 589,612 | 3.9% | 246 |
| 5 | ROTEST SRL CUI: 13362371 | 575,608 | — | — | 575,608 | 3.8% | 130 |
| 6 | DRAEGER ROMANIA SRL CUI: 2836925 | 166,610 | 1,647 | 119,000 | 287,257 | 1.9% | 34 |
| 7 | DUTCHMED SRL CUI: 2456853 | 32,461 | — | 254,500 | 286,961 | 1.9% | 5 |
| 8 | ND PHARMA SRL CUI: 22082443 | 178,268 | 78 | 83,025 | 261,371 | 1.7% | 216 |
| 9 | DNS BIROTICA SRL CUI: 16310679 | 252,151 | — | — | 252,151 | 1.7% | 118 |
| 10 | DANSON SRL CUI: 4781338 | 1,250 | 123,000 | 123,000 | 247,250 | 1.6% | 3 |
The share is taken of the 15.10 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 |
|---|---|---|---|---|
| DA41297593 | TOP PRAM ELECTRIC SRL CUI: 44094503 | 50711000-2 | 30.09.2026 | 500 |
| Contract object: servicii de verificare prize si instalatie electrica - pram | ||||
| DA41257558 | DRMAX SRL CUI: 9378655 | 33690000-3 | 25.09.2026 | 221 |
| Contract object: cosopt sol oft*5ml - 7 fl | ||||
| DA41257490 | DONA LOGISTICA SA CUI: 3596251 | 33662100-9 | 25.09.2026 | 705 |
| Contract object: betabioptal picaturi oft si unguent oft | ||||
| DA41256911 | DONA LOGISTICA SA CUI: 3596251 | 33662100-9 | 25.09.2026 | 83 |
| Contract object: lacrisifi sol oft - 4 fl | ||||
| DA41256828 | DRMAX SRL CUI: 9378655 | 33690000-3 | 25.09.2026 | 180 |
| Contract object: corneregel 50mg/g gel oft - 5 fl | ||||
| DA41256706 | DRMAX SRL CUI: 9378655 | 33690000-3 | 25.09.2026 | 91 |
| Contract object: indocollyre - 5 fl | ||||
| DA41255748 | DRMAX SRL CUI: 9378655 | 33690000-3 | 25.09.2026 | 160 |
| Contract object: dapagliflozinum / forxiga 10 mg*30 cpr | ||||
| DA41255701 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 33631600-8 | 24.09.2026 | 900 |
| Contract object: dezinfectant de nivel inalt pentru aeromicroflora oxidice air b - 10 l | ||||
| DA41254964 | SORAN MED DISTRIB SRL CUI: 30018174 | 33140000-3 | 24.09.2026 | 400 |
| Contract object: covorase decontaminante - 10 seturi | ||||
| DA41254942 | G & M 2000 SRL CUI: 4057646 | 33631600-8 | 24.09.2026 | 390 |
| Contract object: dezinfectant pe baza de clor clorom - 3000 tb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794960 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 33198200-6 | 01.07.2026 | 2,323 |
| Contract object: teste sanitatie | ||||
| DAN2794938 | CARO PIZZA SRL CUI: 49167509 | 15894300-4 | 01.07.2026 | 1,350 |
| Contract object: masa festiva | ||||
| DAN2794408 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | 33696500-0 | 01.07.2026 | 1,555 |
| Contract object: reactivi laborator | ||||
| DAN2793735 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 33198200-6 | 30.06.2026 | 1,872 |
| Contract object: teste sanitatie | ||||
| DAN2787465 | ANIMA SPECIALITY MEDICAL SERVICES SRL CUI: 26334292 | 85148000-8 | 24.06.2026 | 630 |
| Contract object: ecografie screening anomalii | ||||
| DAN2787462 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 30199000-0 | 24.06.2026 | 645 |
| Contract object: bilete trimitere | ||||
| DAN2787458 | LABORATOARELE BIOCLINICA SRL CUI: 16927632 | 85148000-8 | 24.06.2026 | 362 |
| Contract object: testare dpd toxicitate | ||||
| DAN2787456 | DRMAX SRL CUI: 9378655 | 33690000-3 | 24.06.2026 | 21 |
| Contract object: medicamente | ||||
| DAN2787454 | DRMAX SRL CUI: 9378655 | 33690000-3 | 24.06.2026 | 217 |
| Contract object: medabon + propranolol | ||||
| DAN2787452 | LABORATOARELE BIOCLINICA SRL CUI: 16927632 | 85148000-8 | 24.06.2026 | 362 |
| Contract object: testare dpd toxicitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140548 | licitatie deschisa | 33690000-3 | 27.06.2025 | 1,400,402 |
| Contract object: acord cadru furnizare medicamente uz uman | ||||
| SCNA1116634 | procedura simplificata | 72267000-4 | 31.01.2025 | 571,200 |
| Contract object: servicii de mentenanta a sistemului informatic integrat pentru managementul asistentei medicale in penitenciare servicii de mentenanta (suport si asistenta tehnica) sistemul informatic pentru managementul resurselor institutionale si pentru sistemul informatic integrat hipocrate | ||||
| CAN1107669 | licitatie deschisa | 33100000-1 | 30.07.2023 | 121,882 |
| Contract object: aparatura medicala si truse ortopedie - 8 loturi | ||||
| SCNA1082598 | procedura simplificata | 72267000-4 | 06.02.2023 | 571,200 |
| Contract object: servicii de mentenanta a sistemului informatic integrat pentru managementul asistentei medicale in penitenciare servicii de mentenanta (suport si asistenta tehnica) sistemul informatic pentru managementul resurselor institutionale si pentru sistemul informatic integrat hipocrate | ||||
| CAN1084812 | licitatie deschisa | 33100000-1 | 21.10.2022 | 1,197,549 |
| Contract object: acord - cadru de achizitie publica de echipamente medicale - 9 loturi | ||||
| CAN1074766 | licitatie deschisa | 24455000-8 | 23.09.2022 | 131,011 |
| Contract object: acord - cadru de achizitie publica - furnizare dezinfectanti | ||||
| CAN1085679 | licitatie deschisa | 33693300-7 | 08.09.2022 | 85,193 |
| Contract object: acord - cadru de achizitie publica - furnizare medicamente - clorhidrat de metadona 2,5 mg | ||||
| CAN1068950 | licitatie deschisa | 33141540-7 | 08.09.2022 | 8,986 |
| Contract object: acord cadru furnizare medicamente de uz uman pentru o perioada de 12 luni-2 loturi | ||||
| SCNA1065829 | procedura simplificata | 72267000-4 | 15.02.2022 | 261,800 |
| Contract object: servicii de mentenanta a sistemului informatic integrat pentru managementul asistentei medicale in penitenciare servicii de mentenanta (suport si asistenta tehnica) sistemul informatic pentru managementul resurselor institutionale si pentru sistemul informatic integrat hipocrate | ||||
| CAN1067505 | licitatie deschisa | 33100000-1 | 04.12.2021 | 250,074 |
| Contract object: acord cadru furnizare echipamente medicale - 6 loturi | ||||
- 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/15249612/api/v1/authorities/15249612/spend/api/v1/authorities/15249612/scores/api/v1/authorities/15249612/benchmarks/api/v1/authorities/15249612/county/api/v1/red-flags/by-authority/15249612/api/v1/authorities/15249612/years/api/v1/authorities/15249612/cpv/api/v1/authorities/15249612/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders