Total spending
24.39 Mn.
617 suppliers · spent between 2018 and 2026
Direct purchases
11.63 Mn.
5,934 purchases
Offline purchases
8.33 Mn.
2,158 purchases
Tenders
4.44 Mn.
8 procedures · 16 contracts
Single-bidder rate
26.7%
15 lots
National rate: 40.9%
Ranked 4,108 of 5,138
DSI index
81.8%
19.96 Mn. of 24.39 Mn. without a tender
National median: 33.4%
Ranked 120 of 4,323
HHI
683
0 of 2 markets concentrated
National median: 1,961
Ranked 2,955 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 359 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 126; the other 114 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 | URSU GEORGETA-FLORENTINA-MEDIC CARDIOLOG CUI: 40654039 | — | 833,800 | 1,000,000 | 1,833,800 | 7.5% | 44 |
| 2 | TOMESCU VIORELA FLORINA MEDIC CUI: 21769504 | — | 621,847 | 1,000,000 | 1,621,847 | 6.6% | 40 |
| 3 | NIKY DENT SRL CUI: 16807628 | 300,000 | 282,845 | 337,575 | 920,420 | 3.8% | 22 |
| 4 | ANGHEL ALINA MEDIC OFTALMOLOG CUI: 39375626 | — | 900,720 | — | 900,720 | 3.7% | 52 |
| 5 | CENTRUL MEDICAL PANDURI SRL CUI: 21696895 | 780,128 | 51,417 | — | 831,545 | 3.4% | 13 |
| 6 | IVOASOFT DCS PLATFORM SRL CUI: 45672109 | 701,882 | 125,635 | — | 827,517 | 3.4% | 99 |
| 7 | EUROTOTAL COMP SRL CUI: 5324539 | 251,514 | — | 400,935 | 652,449 | 2.7% | 10 |
| 8 | ZAHNFEE SRL CUI: 38560714 | — | 596,897 | — | 596,897 | 2.4% | 48 |
| 9 | HAIDU FELICIA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 20537409 | — | 573,473 | — | 573,473 | 2.4% | 46 |
| 10 | IVOA SOLUTION DMLC SRL CUI: 37460210 | 538,133 | 12,710 | — | 550,843 | 2.3% | 88 |
The share is taken of the 24.39 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 |
|---|---|---|---|---|
| DA41303027 | DEDEMAN SRL CUI: 2816464 | 31524100-6 | 30.09.2026 | 2,492 |
| Contract object: lh panou led pt 40w 600x600 cct ta | ||||
| DA41299728 | ALTEX ROMANIA SRL CUI: 2864518 | 42600000-2 | 30.09.2026 | 628 |
| Contract object: ciocan rotopercutor gbh 18v-18x bosch pro f.a. | ||||
| DA41297483 | INFOCENTER SRL CUI: 16474833 | 30233300-4 | 30.09.2026 | 1,058 |
| Contract object: acr83 pin easy - cititor carduri sanatate - afisaj led, tastatura, agreat de cnas | ||||
| DA41291716 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 30.09.2026 | 6,998 |
| Contract object: pachet conform oferta dn99 s181442 | ||||
| DA41283570 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 909 |
| Contract object: pachet 104604254 | ||||
| DA41283592 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 326 |
| Contract object: cablu cyy-f 2x1,5 r100 | ||||
| DA41286574 | OFFICE MAX SRL CUI: 10839469 | 30125100-2 | 29.09.2026 | 9,161 |
| Contract object: pachet tonere originale | ||||
| DA41279477 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 80530000-8 | 29.09.2026 | 2,780 |
| Contract object: curs acreditat - expert legislatia muncii - cod cor 242220 | ||||
| DA41282788 | LIAMED SRL CUI: 10188824 | 50421000-2 | 29.09.2026 | 3,163 |
| Contract object: reparatie ecograf stationar fukuda denshi telus uf870ag sn:50000216 | ||||
| DA41262554 | SILVEXIM STAR SRL CUI: 6766091 | 50421000-2 | 24.09.2026 | 500 |
| Contract object: reparatie autoclav faro nisea | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846220 | CRAITA SILVA IMPEX SRL CUI: 9675427 | 33123100-9 | 03.09.2026 | 751 |
| Contract object: tensiometru digital de brat sendo | ||||
| DAN2846214 | CRAITA SILVA IMPEX SRL CUI: 9675427 | 33140000-3 | 03.09.2026 | 245 |
| Contract object: manseta pentru tensiometru sendo (l) | ||||
| DAN2846206 | MIRESCU OANA-MIRELA - ASISTENT RADIOLOGIE SI IMAGISTICA CUI: 54569847 | 85141200-1 | 03.09.2026 | 7,440 |
| Contract object: servicii medicale radiologie - august | ||||
| DAN2846200 | ISPAS ANA MARIA - ASISTENT MEDICAL DE RADIOLOGIE CUI: 51218426 | 85141200-1 | 03.09.2026 | 7,440 |
| Contract object: servicii medicale radiologie - august | ||||
| DAN2846189 | PANAITESCU MADALINA-ALEXANDRA-ASISTENT MEDICAL DE RADIOLOGIE SI IMAGISTICA CUI: 54259889 | 85141200-1 | 03.09.2026 | 4,092 |
| Contract object: servicii medicale radiologie - august | ||||
| DAN2846184 | MUSAT MARIAN-EUGEN - ASISTENT MEDICAL CUI: 50987073 | 85141200-1 | 03.09.2026 | 7,877 |
| Contract object: servicii medicale radiologie - august | ||||
| DAN2845819 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 80530000-8 | 03.09.2026 | 500 |
| Contract object: curs - program de perfectionare profesionala | ||||
| DAN2845802 | STANESCU DANIELA ASISTENT MEDICAL PRINCIPAL CUI: 50976570 | 79625000-1 | 03.09.2026 | 7,849 |
| Contract object: servicii de asistenta medicala - august | ||||
| DAN2845793 | HAIDU FELICIA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 20537409 | 85121270-6 | 03.09.2026 | 770 |
| Contract object: servicii psihologice - august | ||||
| DAN2838768 | DR SMARANDA ALEXANDRU CHIRURGIE GENERALA SRL CUI: 49942345 | 85111100-1 | 25.08.2026 | 8,278 |
| Contract object: servicii medicale chirurgie - iulie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169941 | procedura simplificata proprie | 85121231-1 | 18.06.2026 | 1,000,000 |
| Contract object: achizitie servicii medicale in specialitatea cardiologie | ||||
| CAN1169927 | procedura simplificata proprie | 85121231-1 | 18.06.2026 | 1,000,000 |
| Contract object: achizitie servicii medicale in specialitatea cardiologie | ||||
| SCNA1132361 | procedura simplificata | 90910000-9 | 21.04.2026 | 268,508 |
| Contract object: servicii de curatenie si intretinere | ||||
| SCNA1093726 | procedura simplificata | 90910000-9 | 03.01.2024 | 400,935 |
| Contract object: servicii curatenie si intretinere | ||||
| SCNA1095134 | procedura simplificata | 85131000-6 | 03.01.2024 | 337,575 |
| Contract object: servicii de tehnica dentara | ||||
| SCNA1077156 | procedura simplificata | 33100000-1 | 07.10.2022 | 712,530 |
| Contract object: achizitie aparatura medicala | ||||
| SCNA1039980 | procedura simplificata | 33100000-1 | 22.07.2020 | 562,874 |
| Contract object: achizitie aparatura medicala | ||||
| SCNA1010540 | procedura simplificata | 90910000-9 | 21.12.2018 | 155,100 |
| Contract object: servicii de curatenie si intretinere | ||||
- 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/37199213/api/v1/authorities/37199213/spend/api/v1/authorities/37199213/scores/api/v1/authorities/37199213/benchmarks/api/v1/authorities/37199213/county/api/v1/red-flags/by-authority/37199213/api/v1/authorities/37199213/years/api/v1/authorities/37199213/cpv/api/v1/authorities/37199213/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders