Total spending
25.03 Mn.
277 suppliers · spent between 2018 and 2026
Direct purchases
11.22 Mn.
1,465 purchases
Offline purchases
194,671 RON
45 purchases
Tenders
13.61 Mn.
34 procedures · 179 contracts
Single-bidder rate
70.6%
136 lots
National rate: 40.9%
Ranked 576 of 5,138
DSI index
45.6%
11.41 Mn. of 25.03 Mn. without a tender
National median: 33.4%
Ranked 1,134 of 4,323
HHI
4,352
0 of 1 markets concentrated
National median: 1,961
Ranked 362 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 352 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 108; the other 96 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 | ANTISEL RO SRL CUI: 27040635 | 252,657 | — | 5,286,956 | 5,539,613 | 22.1% | 38 |
| 2 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | 643,851 | — | 4,011,307 | 4,655,158 | 18.6% | 59 |
| 3 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | 1,127,540 | — | 504,081 | 1,631,621 | 6.5% | 66 |
| 4 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | 549,451 | — | 436,811 | 986,262 | 3.9% | 80 |
| 5 | TOP DIAGNOSTICS SRL CUI: 10572840 | 82,825 | — | 667,876 | 750,701 | 3.0% | 16 |
| 6 | ROCHE ROMANIA SRL CUI: 17551047 | 304,780 | — | 277,545 | 582,325 | 2.3% | 18 |
| 7 | DECORIAS SRL CUI: 30888792 | 76,134 | — | 493,901 | 570,035 | 2.3% | 24 |
| 8 | EMSAR SRL CUI: 2833465 | 166,032 | — | 365,823 | 531,855 | 2.1% | 30 |
| 9 | MUSO SRL CUI: 22664921 | 122,554 | — | 327,835 | 450,389 | 1.8% | 23 |
| 10 | TEHSYS GRUP COMPANY SRL CUI: 14583192 | 181,693 | — | 224,478 | 406,171 | 1.6% | 15 |
The share is taken of the 25.03 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 |
|---|---|---|---|---|
| DA41297370 | BIO AQUA GROUP SRL CUI: 26406593 | 38000000-5 | 30.09.2026 | 20,288 |
| Contract object: furnizare block heater si blocuri pentru eprubete | ||||
| DA41251922 | DIALAB SOLUTIONS SRL CUI: 23818271 | 15994200-4 | 28.09.2026 | 2,400 |
| Contract object: hartie absorbanta de laborator | ||||
| DA41200966 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | 50413200-5 | 17.09.2026 | 620 |
| Contract object: servicii de verificare a stigatoarelor | ||||
| DA41187817 | TAG GRUP SRL CUI: 16316000 | 18143000-3 | 15.09.2026 | 836 |
| Contract object: uniforme protectie | ||||
| DA41188095 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | 33140000-3 | 15.09.2026 | 2,898 |
| Contract object: capilar hplc | ||||
| DA41167754 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | 15511210-8 | 14.09.2026 | 1,203 |
| Contract object: lapte uht 3,5% 1l | ||||
| DA41158791 | X LAB SOLUTIONS SRL CUI: 14600285 | 24327000-2 | 11.09.2026 | 5,400 |
| Contract object: lot 6 - materiale de referinta pentru echipamente hemoclue | ||||
| DA41098887 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | 71356300-1 | 02.09.2026 | 11,520 |
| Contract object: instruire personal utilizare spectometru de masa q exactive plus | ||||
| DA41009189 | TEKNOLEB LABORATORY SRL CUI: 29025445 | 34913000-0 | 18.08.2026 | 4,140 |
| Contract object: pompa bag tank aparat purificare apa | ||||
| DA40997014 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | 15511210-8 | 17.08.2026 | 1,008 |
| Contract object: lapte uht 3,5% 1l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863546 | ZIGO STUDIO SRL CUI: 21787551 | 79810000-5 | 24.09.2026 | 210 |
| Contract object: printare afis a0 | ||||
| DAN2863010 | ROMSYSTEMS SRL CUI: 15437993 | 50323000-5 | 24.09.2026 | 629 |
| Contract object: interventie tehnica imprimante multifunctionale | ||||
| DAN2863027 | SPECIALITY LOGISTIC PROVIDER SRL CUI: 32868082 | 64121200-2 | 24.09.2026 | 1,795 |
| Contract object: transport probe biologice franta - romania | ||||
| DAN2863015 | FEDEX EXPRESS ROMANIA TRANSPORTATION SRL CUI: 1592989 | 64121200-2 | 24.09.2026 | 48 |
| Contract object: servicii livrare | ||||
| DAN2659770 | TRIPLEX INSTAL - SERV SRL CUI: 384963 | 71314000-2 | 19.01.2026 | 1,716 |
| Contract object: verificare priza de pamant | ||||
| DAN2659761 | SINCRO SYSTEMS SRL CUI: 24922075 | 48000000-8 | 19.01.2026 | 1,222 |
| Contract object: licenta cloud comet online | ||||
| DAN2609649 | DEDEMAN SRL CUI: 2816464 | 44111000-1 | 22.11.2025 | 547 |
| Contract object: divser materiale reparatii curente | ||||
| DAN2609648 | DEDEMAN SRL CUI: 2816464 | 31681410-0 | 22.11.2025 | 163 |
| Contract object: diverse materiale electrice | ||||
| DAN2609647 | BLUE RESTAURANT SRL CUI: 35347380 | 15800000-6 | 22.11.2025 | 764 |
| Contract object: protocol - produse alimentare | ||||
| DAN2609646 | 77 KIDBIT SRL CUI: 30634190 | 18830000-6 | 22.11.2025 | 755 |
| Contract object: produse asigurare protectia muncii - saboti medicinali | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149011 | licitatie deschisa | 33140000-3 | 30.09.2026 | 9,989 |
| Contract object: acord cadru furnizare consumabile de laborator | ||||
| CAN1141062 | licitatie deschisa | 33696600-1 | 30.09.2026 | 294,774 |
| Contract object: acord cadru furnizare reactivi chimici si pentru electroforeza, de laborator | ||||
| CAN1141063 | licitatie deschisa | 24327000-2 | 23.09.2026 | 214,550 |
| Contract object: acord cadru furnizare materiale de referinta si materiale de referinta certificate | ||||
| CAN1173609 | negociere fara publicare prealabila | 33696500-0 | 31.08.2026 | 147,862 |
| Contract object: acord - cadru de furnizare reactivi pentru analiza hormonului gonadotropina corionica umana (hcg) | ||||
| CAN1173608 | negociere fara publicare prealabila | 24327000-2 | 31.08.2026 | 21,759 |
| Contract object: acord - cadru de furnizare materiale de referinta pentru verificarea echipamentului de masura pentru analiza hormonului gonadotropina corionica umana (hcg) | ||||
| CAN1173607 | negociere fara publicare prealabila | 33696200-7 | 31.08.2026 | 229,400 |
| Contract object: acord - cadru de furnizare reactivi pentru analize de sange pentru abp | ||||
| CAN1140972 | licitatie deschisa | 50800000-3 | 27.05.2026 | 831,945 |
| Contract object: acord cadru prestare servicii de reparatie, intretinere, calibrare si etalonare pentru echipamentele si aparatura din cadrul laboratorului de control doping | ||||
| CAN1167195 | negociere fara publicare prealabila | 24327000-2 | 06.05.2026 | 214,500 |
| Contract object: acord cadru furnizare materiale de referinta pentru aih (abp) | ||||
| CAN1135532 | licitatie deschisa | 33694000-1 | 28.01.2026 | 53,755 |
| Contract object: acord cadru furnizare reactivi de laborator: lot. 1 reactivi compatibili cu analizorul siemens immulite 1000 | ||||
| SCNA1124552 | procedura simplificata | 38432200-4 | 22.08.2025 | 679,000 |
| Contract object: furnizare sistem gaz cromatograf cuplat cu spectrometru de masa cu cuadrupol (gc-ms) | ||||
- 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/36413717/api/v1/authorities/36413717/spend/api/v1/authorities/36413717/scores/api/v1/authorities/36413717/benchmarks/api/v1/authorities/36413717/county/api/v1/red-flags/by-authority/36413717/api/v1/authorities/36413717/years/api/v1/authorities/36413717/cpv/api/v1/authorities/36413717/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders