Total spending
187.35 Mn.
736 suppliers · spent between 2018 and 2026
Direct purchases
88.45 Mn.
20,735 purchases
Offline purchases
8.76 Mn.
6,110 purchases
Tenders
90.15 Mn.
173 procedures · 2,035 contracts
Single-bidder rate
30.6%
895 lots
National rate: 40.9%
Ranked 3,814 of 5,138
DSI index
51.9%
97.20 Mn. of 187.35 Mn. without a tender
National median: 33.4%
Ranked 767 of 4,323
HHI
1,290
0 of 7 markets concentrated
National median: 1,961
Ranked 2,346 of 3,055
In county context: 0.04% of everything spent in BUCUREȘTI county · Ranked 144 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 168; the other 156 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 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | 1,094,874 | — | 7,901,824 | 8,996,698 | 4.8% | 98 |
| 2 | MEDIPLUS EXIM SRL CUI: 9311280 | 110,323 | — | 8,376,578 | 8,486,901 | 4.5% | 260 |
| 3 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 145,561 | — | 7,985,717 | 8,131,278 | 4.3% | 262 |
| 4 | GRAL MEDICAL SRL CUI: 15413404 | 438,585 | 360 | 7,464,430 | 7,903,375 | 4.2% | 19 |
| 5 | MEDIST IMAGING & POC SRL CUI: 24205100 | 940,605 | 6,540 | 4,955,862 | 5,903,007 | 3.2% | 69 |
| 6 | ROTEST SRL CUI: 13362371 | 190,260 | — | 5,482,510 | 5,672,770 | 3.0% | 184 |
| 7 | FARMEXIM SA CUI: 335278 | 84,676 | — | 4,851,500 | 4,936,176 | 2.6% | 239 |
| 8 | SOF MEDICA SA CUI: 6719715 | 1,382,362 | 118,274 | 2,780,629 | 4,281,265 | 2.3% | 102 |
| 9 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 2,006,468 | 10,424 | 2,175,940 | 4,192,832 | 2.2% | 280 |
| 10 | DRAEGER ROMANIA SRL CUI: 2836925 | 1,194,455 | 314,276 | 2,487,489 | 3,996,220 | 2.1% | 265 |
The share is taken of the 187.35 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 |
|---|---|---|---|---|
| DA41279161 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33692510-5 | 28.09.2026 | 139 |
| Contract object: achizitie medicamente | ||||
| DA41269692 | DRMAX SRL CUI: 9378655 | 15884000-8 | 25.09.2026 | 2,636 |
| Contract object: alimente nou nascuti | ||||
| DA41264817 | LUAN VISION SRL CUI: 23801784 | 50421000-2 | 25.09.2026 | 8,800 |
| Contract object: revizie frigider medical | ||||
| DA41250595 | BIROUL DE METROLOGIE CERTIN SRL CUI: 18476733 | 71356100-9 | 25.09.2026 | 1,100 |
| Contract object: etalonare termohigrometre , termometre , cantare - balanta sp. cantacuzino | ||||
| DA41259117 | DND DIA IMPEX COM SRL CUI: 36782536 | 30233132-5 | 24.09.2026 | 998 |
| Contract object: ssd gigabyte 1tb , 2,5 internal ssd, sata 3 | ||||
| DA41243549 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | 34312500-2 | 23.09.2026 | 5,289 |
| Contract object: piese | ||||
| DA41242101 | FLORELLA COM IMPEX 94 SRL CUI: 5126825 | 50000000-5 | 23.09.2026 | 160 |
| Contract object: servicii de incarcare instalatie frigider | ||||
| DA41242354 | CLIMA PROMT SRL CUI: 17323901 | 45331220-4 | 23.09.2026 | 400 |
| Contract object: montat aparat aer conditionat 12000 btu | ||||
| DA41242464 | CLIMA PROMT SRL CUI: 17323901 | 45331220-4 | 23.09.2026 | 2,400 |
| Contract object: demontat aparate aer conditionat / montat aparat aer conditionat 12000 btu | ||||
| DA41243275 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | 31224200-4 | 23.09.2026 | 912 |
| Contract object: piese | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864548 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 80511000-9 | 25.09.2026 | 392 |
| Contract object: curs perfectionare stagiu laborant smarandache ioana <br>taxa iscir eliberare talon vize anuale | ||||
| DAN2861474 | ASOCIATIA DE PROPRIETARI BL1 CUI: 13860104 | 98300000-6 | 23.09.2026 | 349 |
| Contract object: cheltuieli comune irimicului | ||||
| DAN2861076 | CARMADA AUTO SERVICE SRL CUI: 38831511 | 50112000-3 | 23.09.2026 | 1,529 |
| Contract object: reparatie autosanitara b115cpl | ||||
| DAN2856755 | CARMADA AUTO SERVICE SRL CUI: 38831511 | 50421100-3 | 17.09.2026 | 713 |
| Contract object: reparatie dacia sandero b 48 dfk | ||||
| DAN2845760 | SUPERCOM SA CUI: 3884955 | 90511000-2 | 03.09.2026 | 2,944 |
| Contract object: colectare si transport deseuri voluminoase | ||||
| DAN2843690 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09100000-0 | 01.09.2026 | 245 |
| Contract object: carburant deplasarii cursuri | ||||
| DAN2843107 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 31.08.2026 | 268 |
| Contract object: carburant deplasarii cursuri | ||||
| DAN2843076 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 31.08.2026 | 304 |
| Contract object: carburant deplasarii cursuri | ||||
| DAN2843042 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 31.08.2026 | 267 |
| Contract object: carburant deplasarii cursuri | ||||
| DAN2841675 | MOBIL-ELECTRIC SRL CUI: 24709051 | 65320000-2 | 28.08.2026 | 10,450 |
| Contract object: verificare pram | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137393 | procedura simplificata | 33111000-1 | 24.09.2026 | 800,800 |
| Contract object: aparat roentgen mobil | ||||
| CAN1174326 | licitatie deschisa | 33112200-0 | 14.09.2026 | 545,455 |
| Contract object: ecograf intraoperator | ||||
| SCNA1136964 | procedura simplificata | 33192230-3 | 11.09.2026 | 299,677 |
| Contract object: masa operatie electrohidraulica radiotransparenta 1 buc | ||||
| CAN1173719 | licitatie deschisa | 79952000-2 | 10.09.2026 | 103,484 |
| Contract object: servicii organizare sesiuni de formare in cadrul proiectului ambusana | ||||
| CAN1146742 | licitatie deschisa | 33631600-8 | 24.08.2026 | 19,000 |
| Contract object: dezinfectanti | ||||
| CAN1103862 | licitatie deschisa | 33696100-6 | 24.08.2026 | 769,600 |
| Contract object: reactivi pentru determinarea grupelor sanguine | ||||
| CAN1120406 | licitatie deschisa | 33631600-8 | 24.08.2026 | 73,340 |
| Contract object: dezinfectanti | ||||
| CAN1121347 | licitatie deschisa | 33696100-6 | 24.08.2026 | 784,320 |
| Contract object: reactivi pentru determinarea grupelor sanguine | ||||
| CAN1161502 | licitatie deschisa | 33631600-8 | 21.08.2026 | 2,770 |
| Contract object: produs biocid pentru igiena mainilor si tegumentelor prin frecare, solutie hidroalcoolica | ||||
| CAN1147864 | licitatie deschisa | 33631600-8 | 21.08.2026 | 17,500 |
| Contract object: produs biocid pentru dezinfectia chirurgicala a mainilor si tegumentelor prin spalare | ||||
- 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/4203490/api/v1/authorities/4203490/spend/api/v1/authorities/4203490/scores/api/v1/authorities/4203490/benchmarks/api/v1/authorities/4203490/county/api/v1/red-flags/by-authority/4203490/api/v1/authorities/4203490/years/api/v1/authorities/4203490/cpv/api/v1/authorities/4203490/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders