Total spending
142.88 Mn.
301 suppliers · spent between 2018 and 2024
Direct purchases
18.30 Mn.
2,589 purchases
Offline purchases
0 RON
0 purchases
Tenders
124.58 Mn.
29 procedures · 73 contracts
Single-bidder rate
70.4%
27 lots
National rate: 40.9%
Ranked 583 of 5,138
DSI index
12.8%
18.30 Mn. of 142.88 Mn. without a tender
National median: 33.4%
Ranked 3,786 of 4,323
HHI
8,622
1 of 1 markets concentrated
National median: 1,961
Ranked 41 of 3,055
In county context: 0.03% of everything spent in BUCUREȘTI county · Ranked 169 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 | MINIMED SOLUTIONS SRL CUI: 23144897 | — | — | 108,720,800 | 108,720,800 | 76.1% | 6 |
| 2 | CHRIS TEHNODENT SRL CUI: 16180013 | — | — | 2,953,500 | 2,953,500 | 2.1% | 1 |
| 3 | NEED FARM SRL CUI: 32998783 | 202,936 | — | 2,614,368 | 2,817,304 | 2.0% | 40 |
| 4 | VIOMAT DENTAL LABOR SRL CUI: 34758655 | — | — | 2,305,500 | 2,305,500 | 1.6% | 1 |
| 5 | MIDOCAR SRL CUI: 4992254 | 51,103 | — | 2,070,800 | 2,121,903 | 1.5% | 15 |
| 6 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 772,253 | — | 1,278,772 | 2,051,025 | 1.4% | 64 |
| 7 | LIAMED SRL CUI: 10188824 | 978,043 | — | 951,701 | 1,929,744 | 1.4% | 110 |
| 8 | SCRAMA DISTRIBUTIE SRL CUI: 36392967 | 1,464,556 | — | — | 1,464,556 | 1.0% | 471 |
| 9 | BLUEBOX MEDICAL SRL CUI: 36155448 | 973,818 | — | — | 973,818 | 0.7% | 78 |
| 10 | MONTAJ CONSULTING SRL CUI: 35373428 | 912,046 | — | — | 912,046 | 0.6% | 84 |
The share is taken of the 142.88 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 |
|---|---|---|---|---|
| DA37193570 | MEDIKART SOLUTION SRL CUI: 42854645 | 33698100-0 | 17.12.2024 | 5,988 |
| Contract object: pachet microbiologie | ||||
| DA37175138 | LPV SERVICE CONSULT SRL CUI: 24812099 | 34913000-0 | 13.12.2024 | 4,230 |
| Contract object: achizitie si inlocuire piese de schimb | ||||
| DA37166899 | DNS BIROTICA SRL CUI: 16310679 | 44617000-8 | 12.12.2024 | 287 |
| Contract object: container containere pentru arhivare 6 bibliorafturi din carton alb cu capac co3 525x338x306 mm b4u | ||||
| DA37159038 | MIDOCAR SRL CUI: 4992254 | 50112200-5 | 12.12.2024 | 1,171 |
| Contract object: reparatii auto b-771-cra - o | ||||
| DA37146750 | EO CAR SERVICES SRL CUI: 13818800 | 34913000-0 | 11.12.2024 | 1,123 |
| Contract object: pachet reparatii service pentru auto b-42-hnw | ||||
| DA37099803 | BLUEBOX MEDICAL SRL CUI: 36155448 | 33696500-0 | 06.12.2024 | 12,402 |
| Contract object: pachet reactivi coagulare compatibili cu analizorul ecl 760 | ||||
| DA37108200 | EO CAR SERVICES SRL CUI: 13818800 | 34330000-9 | 06.12.2024 | 679 |
| Contract object: pachet reparatii service pentru auto b-69-loi | ||||
| DA37078538 | NANOCHEM SRL CUI: 26102365 | 45453000-7 | 06.12.2024 | 1,500 |
| Contract object: lucrari de refacere pardoseala epoxidica | ||||
| DA37087843 | MEDIKART SOLUTION SRL CUI: 42854645 | 33141500-5 | 05.12.2024 | 12,550 |
| Contract object: pachet teste rapide 2 | ||||
| DA37072615 | R & M INTERNATIONAL 94 SRL CUI: 5463030 | 32424000-1 | 04.12.2024 | 420 |
| Contract object: switch 8 porturi si ssd | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1047524 | licitatie deschisa | 33141800-8 | 16.07.2023 | 399,255 |
| Contract object: acord-cadru furnizare materiale: furnizare consumabile dentare | ||||
| CAN1034199 | licitatie deschisa | 64210000-1 | 16.07.2023 | 162,890 |
| Contract object: acord cadru - servicii de telefonie fixa, servicii de telefonie mobila si servicii de internet | ||||
| CAN1040660 | licitatie deschisa | 33140000-3 | 16.07.2023 | 1,697,113 |
| Contract object: acord-cadru furnizare materiale: lot 1: furnizare consumabile medicale, lot 2: furnizare consumabile dentare | ||||
| CAN1052233 | licitatie deschisa | 33651600-4 | 04.02.2022 | 15,000 |
| Contract object: acord-cadru furnizare lot 1: vaccinuri antigripale pentru sezonul 2020/2021 si lot 2: teste rapide pentru idetificarea antigen covid-19 | ||||
| CAN1053862 | procedura simplificata proprie | 85148000-8 | 12.04.2021 | 67,500 |
| Contract object: acord-cadru de prestari servicii analize medicale citologie-babes-papanicolau si examen secretie vaginala | ||||
| CAN1052796 | procedura simplificata proprie | 85131000-6 | 24.03.2021 | 2,953,500 |
| Contract object: acord-cadru servicii lucrari protetice dentare pentru laborator tehnica dentara | ||||
| CAN1048990 | negociere fara publicare prealabila | 24455000-8 | 12.01.2021 | 351,940 |
| Contract object: furnizare dezinfectanti si materiale de curatenie | ||||
| CAN1048987 | negociere fara publicare prealabila | 33141800-8 | 12.01.2021 | 259,000 |
| Contract object: furnizare consumabile dentare | ||||
| CAN1048969 | procedura simplificata proprie | 85131000-6 | 12.01.2021 | 2,305,500 |
| Contract object: servicii laborator tehnica dentara | ||||
| SCNA1045625 | procedura simplificata | 33100000-1 | 12.11.2020 | 746,750 |
| Contract object: lot 1 - furnizare si instalare dispozitive medicale <br>1. videoproiector cu aplicatie de tip nirvana pentru reproducerea de exercitii interactive pentru pacientii cu tulburari neurocognitive<br>2. dispozitiv medical de recuperare a membrelor superioare cu modul de stimulare cognitive<br><br>lot 2 - furnizare si instalare dispozitive medicale pentru recuperarea fizica si cognitive | ||||
- 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/23410107/api/v1/authorities/23410107/spend/api/v1/authorities/23410107/scores/api/v1/authorities/23410107/benchmarks/api/v1/authorities/23410107/county/api/v1/red-flags/by-authority/23410107/api/v1/authorities/23410107/years/api/v1/authorities/23410107/cpv/api/v1/authorities/23410107/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders