Total spending
332.76 Mn.
625 suppliers · spent between 2018 and 2026
Direct purchases
80.85 Mn.
32,311 purchases
Offline purchases
13.35 Mn.
1,170 purchases
Tenders
238.56 Mn.
278 procedures · 1,993 contracts
Single-bidder rate
41.8%
807 lots
National rate: 40.9%
Ranked 2,772 of 5,138
DSI index
28.3%
94.20 Mn. of 332.76 Mn. without a tender
National median: 33.4%
Ranked 2,692 of 4,323
HHI
1,326
1 of 5 markets concentrated
National median: 1,961
Ranked 2,294 of 3,055
In county context: 0.08% of everything spent in BUCUREȘTI county · Ranked 105 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 149; the other 137 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 | MEDTRONIC ROMANIA SRL CUI: 35182347 | 2,502,089 | 7,247 | 23,867,296 | 26,376,632 | 7.9% | 727 |
| 2 | GRAL MEDICAL SRL CUI: 15413404 | 84,960 | — | 17,862,411 | 17,947,371 | 5.4% | 49 |
| 3 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 350,179 | 200,785 | 15,901,040 | 16,452,004 | 4.9% | 108 |
| 4 | FIX IMPORT EXPORT SRL CUI: 3149440 | 331,913 | — | 13,230,701 | 13,562,614 | 4.1% | 36 |
| 5 | HIDRO TOP CONSTRUCT SRL CUI: 18597298 | — | — | 9,775,062 | 9,775,062 | 2.9% | 2 |
| 6 | MEDIST IMAGING & POC SRL CUI: 24205100 | 301,153 | 529,699 | 6,532,085 | 7,362,937 | 2.2% | 131 |
| 7 | HELLIMED SRL CUI: 4885207 | 619,699 | 21,900 | 5,899,912 | 6,541,511 | 2.0% | 140 |
| 8 | PAPAPOSTOLOU SRL CUI: 22318421 | 11,570 | 38,480 | 6,190,231 | 6,240,281 | 1.9% | 12 |
| 9 | AUDIOLOGOS SRL CUI: 27689773 | 33,745 | — | 6,077,155 | 6,110,900 | 1.8% | 16 |
| 10 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | 1,146,105 | 3,400 | 4,922,572 | 6,072,077 | 1.8% | 322 |
The share is taken of the 332.76 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 |
|---|---|---|---|---|
| DA41277895 | DRMAX SRL CUI: 9378655 | 15882000-4 | 28.09.2026 | 482 |
| Contract object: lapte praf ptr malnutritie tip nestle nutren junior *400g | ||||
| DA41279788 | ALLIANCE IMPEX SRL CUI: 4277277 | 33141640-8 | 28.09.2026 | 7,030 |
| Contract object: valva reglabila miethke progav 2.0 | ||||
| DA41274911 | SANTE INTERNATIONAL SA CUI: 3210015 | 33162100-4 | 28.09.2026 | 2,850 |
| Contract object: teaca introducatoare deflectabila pt. acces transseptal, agilis | ||||
| DA41247392 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | 39222100-5 | 24.09.2026 | 5,025 |
| Contract object: pachet catering 09.2026 | ||||
| DA41246708 | TOP OFFICE INTERNATIONAL SRL CUI: 16456063 | 18143000-3 | 23.09.2026 | 400 |
| Contract object: masca masti ffp2 ffp 2 kn95 kn-95 conform en 149: 2001+a1:2009 ambalate individual livrare din stoc | ||||
| DA41242054 | DNS BIROTICA SRL CUI: 16310679 | 30192121-5 | 23.09.2026 | 100 |
| Contract object: pix pixuri din plastic cu parti cauciucate rubber grip varf 1.4mm schneider slider edge xb albastru | ||||
| DA41243036 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 23.09.2026 | 80 |
| Contract object: mine mina rezerva rezerve creion mecanic hb 0.7mm 0.7 mm rotring | ||||
| DA41245205 | DNS BIROTICA SRL CUI: 16310679 | 30195900-1 | 23.09.2026 | 471 |
| Contract object: tabla alba magnetica whiteboard rotativ rotativa doua 2 fete 90x120 90*120 cm rama aluminiu b4u bbno | ||||
| DA41245255 | DNS BIROTICA SRL CUI: 16310679 | 30195900-1 | 23.09.2026 | 286 |
| Contract object: tabla alba magnetica whiteboard scolara 120x240 120 x 240 rama aluminiu tavita pentru b4u premium im | ||||
| DA41241238 | DNS BIROTICA SRL CUI: 16310679 | 30192000-1 | 23.09.2026 | 83 |
| Contract object: folie folii file de protectie documente a4 din plastic pvc pp 80 microni 100 bucati set b4u imp | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857350 | SPEED FIRE PROTECTION SRL CUI: 29534899 | 50413200-5 | 18.09.2026 | 5,500 |
| Contract object: interventie la sistemele de detectie si alarmare incendiu | ||||
| DAN2723882 | BZERO PROJECT MANAGEMENT SRL CUI: 47315161 | 45421131-1 | 06.04.2026 | 577,129 |
| Contract object: lucrari achizitie si montaj usi automate | ||||
| DAN2636869 | CLEAN SILVER CONF SRL CUI: 39460780 | 18114000-1 | 22.12.2025 | 11,700 |
| Contract object: echipamente de lucru pentru sezonul rece | ||||
| DAN2636865 | ROMCLEAN IMPORT SRL CUI: 7432570 | 42720000-9 | 22.12.2025 | 1,470 |
| Contract object: piese de schimb pentru utilaje spalatorie (calandru) | ||||
| DAN2636861 | ROMCLEAN IMPORT SRL CUI: 7432570 | 42720000-9 | 22.12.2025 | 10,303 |
| Contract object: piese schimb pentru utilaje spalatorie | ||||
| DAN2636847 | SILVEXIM STAR SRL CUI: 6766091 | 34913000-0 | 22.12.2025 | 1,148 |
| Contract object: piese schimb pentru statia de monitoare nihon kohden | ||||
| DAN2636487 | ROMCLEAN IMPORT SRL CUI: 7432570 | 98300000-6 | 19.12.2025 | 6,770 |
| Contract object: servicii de reparare si intretinere utilaje de spalatorie | ||||
| DAN2636481 | CP MED LABORATORY SRL CUI: 18833542 | 90713000-8 | 19.12.2025 | 4,000 |
| Contract object: servicii realizare plan de exploatare retele alimentare cu apa si canalizare, actualizare plan de prevenire si combatere a poluarii accidentale | ||||
| DAN2636478 | MEDIST IMAGING & POC SRL CUI: 24205100 | 31671200-2 | 19.12.2025 | 46,400 |
| Contract object: piese schimb pentru echipament radiologie drf platinum | ||||
| DAN2636477 | SYGLER ASCENSOR SRL CUI: 12455790 | 50750000-7 | 19.12.2025 | 1,744 |
| Contract object: servicii revizie ascensor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174902 | licitatie deschisa | 39831240-0 | 30.09.2026 | 57,313 |
| Contract object: acord cadru pentru furnizare materiale si solutii de curatenie - unitate sanitara | ||||
| CAN1161072 | licitatie deschisa accelerata | 33140000-3 | 14.09.2026 | 268,227 |
| Contract object: acord cadru furnizare pachet materiale sanitare consumabile pentru sterilizare | ||||
| CAN1141654 | licitatie deschisa | 15811100-7 | 20.08.2026 | 244,729 |
| Contract object: acord cadru furnizare produse - paine feliata 400g, alba fara sare si intermediara cu sare | ||||
| CAN1173101 | negociere fara publicare prealabila | 03142500-3 | 19.08.2026 | 99,134 |
| Contract object: acord cadru de furnizare alimente | ||||
| CAN1173100 | negociere fara publicare prealabila | 15831600-8 | 19.08.2026 | 60,722 |
| Contract object: acord cadru de furnizare alimente | ||||
| CAN1173099 | negociere fara publicare prealabila | 15112130-6 | 19.08.2026 | 89,400 |
| Contract object: acord cadru de furnizare alimente | ||||
| CAN1173097 | negociere fara publicare prealabila | 15113000-3 | 19.08.2026 | 41,400 |
| Contract object: acord cadru de furnizare alimente | ||||
| CAN1173095 | negociere fara publicare prealabila | 15511700-0 | 19.08.2026 | 47,268 |
| Contract object: acord cadru de furnizare alimente | ||||
| CAN1173094 | negociere fara publicare prealabila | 15544000-3 | 19.08.2026 | 123,740 |
| Contract object: acord cadru de furnizare alimente | ||||
| CAN1173092 | negociere fara publicare prealabila | 03212100-1 | 19.08.2026 | 80,352 |
| Contract object: acord cadru de furnizare alimente | ||||
- 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/4183164/api/v1/authorities/4183164/spend/api/v1/authorities/4183164/scores/api/v1/authorities/4183164/benchmarks/api/v1/authorities/4183164/county/api/v1/red-flags/by-authority/4183164/api/v1/authorities/4183164/years/api/v1/authorities/4183164/cpv/api/v1/authorities/4183164/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders