Total spending
10.33 Mn.
172 suppliers · spent between 2018 and 2026
Direct purchases
8.79 Mn.
5,561 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.54 Mn.
7 procedures · 33 contracts
Single-bidder rate
76.5%
51 lots
National rate: 40.9%
Ranked 411 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 549 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 64; the other 52 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 | 2,044,295 | — | 266,015 | 2,310,310 | 22.4% | 1,029 |
| 2 | DEXTER COM SRL CUI: 8875940 | 769,124 | — | 308,251 | 1,077,375 | 10.4% | 308 |
| 3 | LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 | 674,283 | — | 61,980 | 736,263 | 7.1% | 568 |
| 4 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 256,593 | — | 318,726 | 575,319 | 5.6% | 154 |
| 5 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | 457,973 | — | 42,317 | 500,290 | 4.8% | 430 |
| 6 | SPACE COMP SRL CUI: 13868884 | 428,889 | — | — | 428,889 | 4.2% | 40 |
| 7 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | 225,424 | — | 169,093 | 394,517 | 3.8% | 81 |
| 8 | BIO ZYME SRL CUI: 18954013 | 359,183 | — | 7,448 | 366,631 | 3.6% | 203 |
| 9 | BIOMEDICA MEDIZINPRODUKTE ROMANIA SRL CUI: 31101676 | 314,858 | — | 23,570 | 338,428 | 3.3% | 194 |
| 10 | MERCK ROMANIA SRL CUI: 20631065 | 299,596 | — | — | 299,596 | 2.9% | 139 |
The share is taken of the 10.33 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 |
|---|---|---|---|---|
| DA41270010 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | 44832000-1 | 25.09.2026 | 888 |
| Contract object: water, lc-ms chromasolv(r), 2.5l | ||||
| DA41270031 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | 44832000-1 | 25.09.2026 | 734 |
| Contract object: 2-propanol lc-ms chromasolv<tm> | ||||
| DA41270057 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | 44832000-1 | 25.09.2026 | 664 |
| Contract object: methanol lc-ms chromasolv<tm> | ||||
| DA41258694 | FILARA BIOMED SRL CUI: 26561708 | 33141625-7 | 24.09.2026 | 2,295 |
| Contract object: onestep classic, but includes polymerase, and internal amplification | ||||
| DA41237846 | ANTISEL RO SRL CUI: 27040635 | 03142000-8 | 22.09.2026 | 780 |
| Contract object: fetal bovine serum, value | ||||
| DA41229655 | DEXTER COM SRL CUI: 8875940 | 33696500-0 | 21.09.2026 | 2,985 |
| Contract object: ultra sensitive rat insulin elisa kit, 2nd gen, crystal chem | ||||
| DA41219336 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 65210000-8 | 21.09.2026 | 380 |
| Contract object: dioxid de carbon (co2) 3.0 | ||||
| DA41219366 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 60100000-9 | 21.09.2026 | 190 |
| Contract object: taxa transport butelii gaze speciale | ||||
| DA41198545 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | 24956000-0 | 16.09.2026 | 1,150 |
| Contract object: 66005-1-ig-150ul 6*his, his-tag monoclonal antibody | ||||
| DA41198258 | ADIS INTERNATIONAL SRL CUI: 5222032 | 24950000-8 | 16.09.2026 | 2,147 |
| Contract object: nucleospin plasmid transfection-grade, mini kit for ultrapure plasmid dna (250 preps) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137064 | procedura simplificata | 24950000-8 | 15.09.2026 | 91,560 |
| Contract object: materiale, reactivi, consumabile si alte produse similare necesare pentru cercetare fundamentala in cadrul proiectului platforma multidisciplinara integrata pentru descoperirea accelerata si inovativa de medicamente (therafast | ||||
| CAN1171766 | licitatie deschisa | 33696500-0 | 28.07.2026 | 407,519 |
| Contract object: materiale, reactivi, consumabile si alte produse similare necesare pentru cercetare fundamentala in cadrul proiectului dezvoltarea cercetarii genomice in romania (rogen) | ||||
| CAN1147151 | licitatie deschisa | 33140000-3 | 10.10.2025 | 205,944 |
| Contract object: materiale, reactivi, consumabile si alte produse similare necesare pentru cercetare fundamentala in cadrul proiectului dezvoltarea cercetarii translationale pentru vaccinuri, seruri si alte medicamente biologice (cantavac 2.0) | ||||
| SCNA1122445 | procedura simplificata | 38000000-5 | 04.07.2025 | 310,000 |
| Contract object: analizor pentru masuratori metabolice functionale in timp real in celulele vii | ||||
| SCNA1058178 | procedura simplificata | 39294000-9 | 19.09.2021 | 289,000 |
| Contract object: furnizare cititor de placi automat cu capacitate de eliberare controlata a substantelor test in cadrul proiectului next generation of drugs schizophrenia | ||||
| SCNA1020221 | procedura simplificata | 48000000-8 | 23.07.2019 | 209,030 |
| Contract object: furnizare de echipamente it din cadrul proiectului pocsistem de predictie bazat pe integrare multi-omics pentru prioritizarea interventiilor gerontologice - gerontomics | ||||
| SCNA1010501 | procedura simplificata | 30213100-6 | 21.12.2018 | 23,520 |
| Contract object: furnizare de echipamente it din cadrul proiectului poc sistem de predictie bazat pe integrare multi-omics pentru prioritizarea interventiilor gerontologice - gerontomics | ||||
- 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/4183270/api/v1/authorities/4183270/spend/api/v1/authorities/4183270/scores/api/v1/authorities/4183270/benchmarks/api/v1/authorities/4183270/county/api/v1/red-flags/by-authority/4183270/api/v1/authorities/4183270/years/api/v1/authorities/4183270/cpv/api/v1/authorities/4183270/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders