Total spending
38.42 Mn.
462 suppliers · spent between 2018 and 2026
Direct purchases
28.87 Mn.
8,382 purchases
Offline purchases
0 RON
0 purchases
Tenders
9.55 Mn.
11 procedures · 11 contracts
Single-bidder rate
90.9%
11 lots
National rate: 40.9%
Ranked 116 of 5,138
DSI index
75.2%
28.87 Mn. of 38.42 Mn. without a tender
National median: 33.4%
Ranked 188 of 4,323
HHI
1,065
0 of 2 markets concentrated
National median: 1,961
Ranked 2,654 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 300 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 118; the other 106 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 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 332,939 | — | 4,794,000 | 5,126,939 | 13.3% | 7 |
| 2 | MEDICLIM SRL CUI: 6300279 | 1,746,189 | — | — | 1,746,189 | 4.5% | 276 |
| 3 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 230,568 | — | 1,250,620 | 1,481,188 | 3.9% | 15 |
| 4 | TUNIC PROD SRL CUI: 3573061 | 1,371,281 | — | — | 1,371,281 | 3.6% | 500 |
| 5 | STANDARD MEDICA SRL CUI: 19085105 | 1,270,899 | — | — | 1,270,899 | 3.3% | 190 |
| 6 | QUERCUS COMPANY GRUP SRL CUI: 8467010 | 673,467 | — | 483,749 | 1,157,216 | 3.0% | 7 |
| 7 | SALESIANER MIETTEX SRL CUI: 17480221 | 1,090,605 | — | — | 1,090,605 | 2.8% | 11 |
| 8 | SAFEGUARD TEHNIC SERVICES SECURITY SRL CUI: 36933795 | 1,052,120 | — | — | 1,052,120 | 2.7% | 15 |
| 9 | ROMANIAN SOFT COMPANY SRL CUI: 13591111 | 17,212 | — | 823,872 | 841,084 | 2.2% | 6 |
| 10 | MEDIQ INNOVATIVE TECHNOLOGIES SRL CUI: 26308935 | 270,000 | — | 510,000 | 780,000 | 2.0% | 2 |
The share is taken of the 38.42 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 |
|---|---|---|---|---|
| DA41271519 | PC GARAGE SRL CUI: 17612390 | 30213300-8 | 29.09.2026 | 4,132 |
| Contract object: achizitie directa | ||||
| DA41269458 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33690000-3 | 28.09.2026 | 42 |
| Contract object: achizitie directa | ||||
| DA41269798 | DONA LOGISTICA SA CUI: 3596251 | 33622100-7 | 28.09.2026 | 210 |
| Contract object: achizitie directa | ||||
| DA41269850 | DONA LOGISTICA SA CUI: 3596251 | 33614000-7 | 28.09.2026 | 21 |
| Contract object: achizitie directa | ||||
| DA41269915 | DRMAX SRL CUI: 9378655 | 33690000-3 | 25.09.2026 | 1,981 |
| Contract object: achizitie directa | ||||
| DA41269664 | ROPHARMA SA CUI: 1962437 | 33690000-3 | 25.09.2026 | 5,045 |
| Contract object: achizitie directa | ||||
| DA41268048 | EPRUBETA FARM SRL CUI: 11171693 | 24327000-2 | 25.09.2026 | 2,727 |
| Contract object: achizitie directa | ||||
| DA41266240 | DIALAB SOLUTIONS SRL CUI: 23818271 | 33696100-6 | 25.09.2026 | 7,200 |
| Contract object: achizitie directa | ||||
| DA41262613 | DNS BIROTICA SRL CUI: 16310679 | 39263000-3 | 25.09.2026 | 190 |
| Contract object: achizitie directa | ||||
| DA41262313 | SAFEGUARD TEHNIC SERVICES SECURITY SRL CUI: 36933795 | 32235000-9 | 25.09.2026 | 12,105 |
| Contract object: achizitie directa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160092 | negociere fara publicare prealabila | 72267000-4 | 29.12.2025 | 487,872 |
| Contract object: acord cadru mentenanta program informatic integrat hipocrate | ||||
| CAN1150148 | norme proprii (anexa 2b) | 55520000-1 | 04.07.2025 | 483,749 |
| Contract object: contract prestari servicii catering pentru pacientii internati precum si medicii de garda | ||||
| CAN1112934 | licitatie deschisa | 33112200-0 | 03.10.2023 | 510,000 |
| Contract object: furnizare ecograf doppler color multidisciplinar | ||||
| CAN1107641 | licitatie deschisa | 34114121-3 | 14.07.2023 | 274,990 |
| Contract object: achizitie ambulanta tip a2 | ||||
| CAN1090228 | licitatie deschisa | 33161000-6 | 24.10.2022 | 490,986 |
| Contract object: contract furnizare echipament laparoscopie chirurgicala 4k-uhd | ||||
| CAN1081256 | licitatie deschisa | 33115000-9 | 22.06.2022 | 4,794,000 |
| Contract object: furnizare computer tomograf | ||||
| CAN1067759 | negociere fara publicare prealabila | 72267000-4 | 03.12.2021 | 336,000 |
| Contract object: acord cadru pentru servicii de mentenanta si suport tehnic al programului informatic integrat hipocrate | ||||
| CAN1047466 | licitatie deschisa | 33111000-1 | 25.12.2020 | 1,250,620 |
| Contract object: furnizare aparate de radiologie | ||||
| SCNA1047458 | procedura simplificata | 33112200-0 | 17.12.2020 | 259,890 |
| Contract object: furnizare doua ecografe portabile | ||||
| SCNA1045955 | procedura simplificata | 33168000-5 | 18.11.2020 | 441,000 |
| Contract object: contract furnizare sistem endoscopic flexibil full hd | ||||
- 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/4192936/api/v1/authorities/4192936/spend/api/v1/authorities/4192936/scores/api/v1/authorities/4192936/benchmarks/api/v1/authorities/4192936/county/api/v1/red-flags/by-authority/4192936/api/v1/authorities/4192936/years/api/v1/authorities/4192936/cpv/api/v1/authorities/4192936/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders