Total spending
2.36 Bn.
586 suppliers · spent between 2018 and 2026
Direct purchases
38.21 Mn.
6,132 purchases
Offline purchases
37,500 RON
1 purchases
Tenders
2.32 Bn.
594 procedures · 2,165 contracts
Single-bidder rate
41.7%
715 lots
National rate: 40.9%
Ranked 2,774 of 5,138
DSI index
1.6%
38.25 Mn. of 2.36 Bn. without a tender
National median: 33.4%
Ranked 4,185 of 4,323
HHI
1,179
3 of 6 markets concentrated
National median: 1,961
Ranked 2,515 of 3,055
In county context: 0.54% of everything spent in BUCUREȘTI county · Ranked 27 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 153; the other 141 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 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 129,900 | — | 199,299,485 | 199,429,385 | 8.4% | 155 |
| 2 | ROTEST SRL CUI: 13362371 | — | — | 188,143,053 | 188,143,053 | 8.0% | 18 |
| 3 | FARMEXIM SA CUI: 335278 | 45,239 | — | 169,007,826 | 169,053,065 | 7.2% | 97 |
| 4 | TOP DIAGNOSTICS SRL CUI: 10572840 | 8,000 | — | 149,779,641 | 149,787,641 | 6.3% | 34 |
| 5 | SYNTTERGY CONSULT SRL CUI: 14446373 | 114,620 | — | 105,543,425 | 105,658,045 | 4.5% | 25 |
| 6 | BIO HYGIENE SRL CUI: 29674809 | 600,305 | — | 93,252,997 | 93,853,302 | 4.0% | 186 |
| 7 | MEDTRONIC ROMANIA SRL CUI: 35182347 | 217,237 | — | 92,912,359 | 93,129,596 | 3.9% | 43 |
| 8 | SANTE INTERNATIONAL SA CUI: 3210015 | 1,988 | — | 88,659,090 | 88,661,078 | 3.8% | 19 |
| 9 | BLUEBOX MEDICAL SRL CUI: 36155448 | 120,015 | — | 73,063,476 | 73,183,491 | 3.1% | 32 |
| 10 | TUNIC PROD SRL CUI: 3573061 | 102,785 | — | 63,660,981 | 63,763,766 | 2.7% | 122 |
The share is taken of the 2.36 Bn. 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 |
|---|---|---|---|---|
| DA41280805 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33692400-1 | 28.09.2026 | 208 |
| Contract object: sulfat de magneziu 200mg/ml*10ml | ||||
| DA41271057 | EXTREME ENGINEERING SRL CUI: 32562910 | 71630000-3 | 28.09.2026 | 9,240 |
| Contract object: servicii de verificare si tarare supape de siguranta | ||||
| DA41263984 | POWER INSTAL 4 ALL SRL CUI: 15230652 | 50532300-6 | 25.09.2026 | 4,123 |
| Contract object: mentenanta preventiva grup electrogen elteco petra 630 csb | ||||
| DA41237476 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 23.09.2026 | 665 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA41227385 | EXTREME ENGINEERING SRL CUI: 32562910 | 50413200-5 | 21.09.2026 | 5,123 |
| Contract object: serviciu de verificare hidranti si grup pompare | ||||
| DA41208166 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 18.09.2026 | 948 |
| Contract object: baterii+hartie a3 | ||||
| DA41208293 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 18.09.2026 | 394 |
| Contract object: role etichete | ||||
| DA41207743 | BIO HYGIENE SRL CUI: 29674809 | 24455000-8 | 18.09.2026 | 530 |
| Contract object: sterilizant chimic la rece - pera safe | ||||
| DA41209579 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33621000-9 | 17.09.2026 | 2,008 |
| Contract object: lomustinum 40 mg (cecenu) | ||||
| DA41191824 | MEDISERV SRL CUI: 15169122 | 31434000-7 | 16.09.2026 | 1,550 |
| Contract object: acumulator pentru ecg cardioline | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1734899 | CLINICA ACT MEDICA SRL CUI: 33239226 | 85148000-8 | 05.08.2022 | 37,500 |
| Contract object: servicii rt-pcr sars cov 2 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175214 | negociere fara publicare prealabila | 45453000-7 | 30.09.2026 | 176,087 |
| Contract object: lucrari de reparatii, reabilitari si modernizari grupuri sanitare 2 - sectia medicala, corp b2 | ||||
| CAN1175123 | negociere fara publicare prealabila | 45259000-7 | 29.09.2026 | 171,000 |
| Contract object: lucrari de reparare sistem de climatizare/racire - sectie oncologie | ||||
| SCNA1137533 | procedura simplificata | 50421000-2 | 29.09.2026 | 107,813 |
| Contract object: prestari servicii de reparatii aparatura medicala - videofibroscoape - sectia orl | ||||
| CAN1174420 | licitatie deschisa | 33100000-1 | 17.09.2026 | 1,783,410 |
| Contract object: furnizare aparatura medicala 2 anul 2026 | ||||
| CAN1173696 | negociere fara publicare prealabila | 33690000-3 | 02.09.2026 | 615 |
| Contract object: furnizare medicamente + citostatice iulie 2026 | ||||
| CAN1173694 | negociere fara publicare prealabila | 33690000-3 | 02.09.2026 | 3,390 |
| Contract object: furnizare medicamente + citostatice iulie 2026 | ||||
| CAN1173692 | negociere fara publicare prealabila | 33690000-3 | 02.09.2026 | 12,250 |
| Contract object: furnizare medicamente + citostatice iulie 2026 | ||||
| CAN1173691 | negociere fara publicare prealabila | 33690000-3 | 02.09.2026 | 3,809 |
| Contract object: furnizare medicamente + citostatice iulie 2026 | ||||
| CAN1173690 | negociere fara publicare prealabila | 33690000-3 | 02.09.2026 | 60,170 |
| Contract object: furnizare medicamente + citostatice iulie 2026 | ||||
| CAN1173688 | negociere fara publicare prealabila | 33690000-3 | 02.09.2026 | 89,867 |
| Contract object: furnizare medicamente citostatice iunie 2026 | ||||
- 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/4192960/api/v1/authorities/4192960/spend/api/v1/authorities/4192960/scores/api/v1/authorities/4192960/benchmarks/api/v1/authorities/4192960/county/api/v1/red-flags/by-authority/4192960/api/v1/authorities/4192960/years/api/v1/authorities/4192960/cpv/api/v1/authorities/4192960/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders