Total spending
77.06 Mn.
930 suppliers · spent between 2018 and 2026
Direct purchases
23.30 Mn.
10,242 purchases
Offline purchases
1.12 Mn.
595 purchases
Tenders
52.64 Mn.
58 procedures · 99 contracts
Single-bidder rate
65.6%
93 lots
National rate: 40.9%
Ranked 847 of 5,138
DSI index
31.7%
24.42 Mn. of 77.06 Mn. without a tender
National median: 33.4%
Ranked 2,328 of 4,323
HHI
1,935
0 of 2 markets concentrated
National median: 1,961
Ranked 1,551 of 3,055
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 226 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 166; the other 154 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 | MEDIST IMAGING & POC SRL CUI: 24205100 | 179,211 | — | 10,929,000 | 11,108,211 | 14.4% | 22 |
| 2 | IMOB NORVACON SRL CUI: 38011627 | 1,004,974 | — | 10,017,729 | 11,022,703 | 14.3% | 43 |
| 3 | PERFORMA ARHITECTI SI INGINERI SRL CUI: 13380220 | 229,980 | — | 7,127,328 | 7,357,308 | 9.5% | 4 |
| 4 | PHYSIOMED APARATURA MEDICALA SRL CUI: 15433312 | 812,339 | — | 4,804,696 | 5,617,035 | 7.3% | 108 |
| 5 | REO MEDICAL APARATURA MEDICALA SRL CUI: 30490311 | 15,000 | — | 5,047,900 | 5,062,900 | 6.6% | 4 |
| 6 | MAS INSIGHT SRL CUI: 31959859 | — | — | 2,598,045 | 2,598,045 | 3.4% | 1 |
| 7 | PHILIPS ROMANIA SRL CUI: 2593699 | — | — | 1,982,000 | 1,982,000 | 2.6% | 3 |
| 8 | INFO WORLD SRL CUI: 13373052 | 692,250 | 157,150 | 898,000 | 1,747,400 | 2.3% | 35 |
| 9 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 199,433 | — | 1,338,940 | 1,538,373 | 2.0% | 8 |
| 10 | PRO CARDIA SRL CUI: 2527350 | 60,206 | — | 1,203,550 | 1,263,756 | 1.6% | 16 |
The share is taken of the 77.06 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 |
|---|---|---|---|---|
| DA41305263 | ECO FIRE SISTEMS SRL CUI: 14356289 | 90524400-0 | 30.09.2026 | 1,750 |
| Contract object: servicii de colectare, transport, tratare si eliminare finala a deseurilor medicale | ||||
| DA41305237 | ECO FIRE SISTEMS SRL CUI: 14356289 | 90524400-0 | 30.09.2026 | 1,500 |
| Contract object: servicii de colectare, transport, tratare si eliminare finala deseuri chimice | ||||
| DA41302839 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 15800000-6 | 30.09.2026 | 424 |
| Contract object: lapte de vaca uht 3.5% | ||||
| DA41288592 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | 33141310-6 | 29.09.2026 | 1,040 |
| Contract object: seringa 50 ml injectomat braun | ||||
| DA41288550 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | 33141310-6 | 29.09.2026 | 84 |
| Contract object: seringi de 1 ml pentru insulina cu ac detasabil cu 3 trei componente / seringa cu ac 27g | ||||
| DA41288516 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | 33141900-9 | 29.09.2026 | 106 |
| Contract object: teste de glicemie codefree code free bandele lancete pentru glucometru sd | ||||
| DA41288452 | BBRAUN MEDICAL SRL CUI: 11080242 | 33194110-0 | 29.09.2026 | 750 |
| Contract object: seringi 2 ml cu ac din doua parti g23 0,60 x 30 mm - injekt duo 2 ml cod 4645022v hc | ||||
| DA41288436 | BBRAUN MEDICAL SRL CUI: 11080242 | 33194110-0 | 29.09.2026 | 1,020 |
| Contract object: seringi 5 ml cu ac din doua parti cu ac g22 0,70 x 30 mm- injekt duo 5 ml 4645057v hc | ||||
| DA41288394 | BBRAUN MEDICAL SRL CUI: 11080242 | 33194110-0 | 29.09.2026 | 610 |
| Contract object: seringi de 20 ml cu ac din doua parti cu ac g21 0,80 x 40 mm - injekt duo 20 ml - 4645200v hc | ||||
| DA41288366 | BBRAUN MEDICAL SRL CUI: 11080242 | 33194110-0 | 29.09.2026 | 1,380 |
| Contract object: seringi 10 ml cu ac din doua parti g21 0,80 x 40 mm- injekt duo 10 ml - 4645103v hc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866621 | HORNBACH CENTRALA SRL CUI: 17777320 | 44831300-7 | 29.09.2026 | 18 |
| Contract object: chit 3 in 1 5 kg | ||||
| DAN2866619 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 29.09.2026 | 281 |
| Contract object: covor verde astroturf | ||||
| DAN2866617 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 29.09.2026 | 39 |
| Contract object: folie de protectie 17my 50cmx190 m | ||||
| DAN2866614 | HORNBACH CENTRALA SRL CUI: 17777320 | 44531100-2 | 29.09.2026 | 126 |
| Contract object: diblu nylon 10x140 50 buc / pac | ||||
| DAN2866612 | HORNBACH CENTRALA SRL CUI: 17777320 | 44521210-3 | 29.09.2026 | 36 |
| Contract object: lacat 40 mm 3/buc /pac | ||||
| DAN2866610 | HORNBACH CENTRALA SRL CUI: 17777320 | 44512900-1 | 29.09.2026 | 22 |
| Contract object: burghiu beton 10x210mm | ||||
| DAN2866607 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 29.09.2026 | 44 |
| Contract object: disc lameral slefuit 115x22.23 | ||||
| DAN2866605 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 29.09.2026 | 28 |
| Contract object: biti 1/4 25mm | ||||
| DAN2866603 | HORNBACH CENTRALA SRL CUI: 17777320 | 39812500-2 | 29.09.2026 | 88 |
| Contract object: etansant tevi 160 m | ||||
| DAN2866600 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 29.09.2026 | 192 |
| Contract object: inel 25m alb | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122538 | procedura simplificata | 45262800-9 | 27.08.2026 | 11,512,256 |
| Contract object: proiectare si executie lucrari pentru obiectivul supraetajare e1,e2 corp c2, extindere si supraetajare etaj 2 corp c1 partial, recompartimentari interioare la corpurile c2, partial si c1 existente, modificare fatade, rezultand o constructie s+p+1e+2e-procedura cu clauza suspensiva | ||||
| CAN1162231 | licitatie deschisa | 30231100-8 | 02.06.2026 | 4,507,045 |
| Contract object: transformarea digitala a centrului de recuperare pentru copii dr. nicolae robanescu prin imbunatatirea retelelor de comunicatii si imbunatatirea software-ului clinic si a interoperabilitatii | ||||
| CAN1158475 | licitatie deschisa | 33100000-1 | 28.05.2026 | 5,073,591 |
| Contract object: furnizare, instalare si punere in functiune echipamente medicale | ||||
| CAN1164451 | negociere fara publicare prealabila | 55523000-2 | 17.03.2026 | 501,702 |
| Contract object: servicii catering pregatirea, prepararea si livrarea hranei zilnice | ||||
| CAN1164450 | negociere fara publicare prealabila | 55523000-2 | 17.03.2026 | 446,163 |
| Contract object: servicii catering pregatirea, prepararea si livrarea hranei zilnice | ||||
| CAN1163155 | licitatie deschisa | 33100000-1 | 24.02.2026 | 422,100 |
| Contract object: furnizare, instalare si punere in functiune echipamente medicale | ||||
| CAN1163187 | negociere fara publicare prealabila | 50421000-2 | 23.02.2026 | 14,700 |
| Contract object: servicii de reparare si intretinere a echipamentelor medicale lot 15 16 17 | ||||
| CAN1163184 | negociere fara publicare prealabila | 50421000-2 | 23.02.2026 | 13,850 |
| Contract object: servicii de reparare si intretinere a echipamentelor medicale lot 4, 6, 11, 13, 14 | ||||
| CAN1163166 | negociere fara publicare prealabila | 50421000-2 | 23.02.2026 | 28,940 |
| Contract object: servicii de reparare si intretinere a echipamentelor medicale | ||||
| CAN1137464 | negociere fara publicare prealabila | 33696500-0 | 20.11.2024 | 2,311 |
| Contract object: furnizare reactivi de laborator lot 10 | ||||
- 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/21101334/api/v1/authorities/21101334/spend/api/v1/authorities/21101334/scores/api/v1/authorities/21101334/benchmarks/api/v1/authorities/21101334/county/api/v1/red-flags/by-authority/21101334/api/v1/authorities/21101334/years/api/v1/authorities/21101334/cpv/api/v1/authorities/21101334/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders