Total spending
552.30 Mn.
862 suppliers · spent between 2018 and 2026
Direct purchases
93.00 Mn.
6,137 purchases
Offline purchases
1.41 Mn.
65 purchases
Tenders
457.90 Mn.
1,405 procedures · 1,617 contracts
Single-bidder rate
42.2%
365 lots
National rate: 40.9%
Ranked 2,750 of 5,138
DSI index
17.1%
94.40 Mn. of 552.30 Mn. without a tender
National median: 33.4%
Ranked 3,588 of 4,323
HHI
1,593
0 of 6 markets concentrated
National median: 1,961
Ranked 1,956 of 3,055
In county context: 0.13% of everything spent in BUCUREȘTI county · Ranked 85 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 160; the other 148 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 | MEDIPLUS EXIM SRL CUI: 9311280 | 159,108 | — | 94,283,099 | 94,442,207 | 17.1% | 177 |
| 2 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 1,001,276 | — | 84,151,428 | 85,152,704 | 15.4% | 180 |
| 3 | PHARMAFARM SRL CUI: 200106 | 25,546 | — | 78,761,146 | 78,786,692 | 14.3% | 85 |
| 4 | DUCOS TRADING SRL CUI: 21946690 | 315,153 | — | 34,928,849 | 35,244,002 | 6.4% | 37 |
| 5 | FILDAS TRADING SRL CUI: 4851409 | 992,076 | — | 9,118,000 | 10,110,076 | 1.8% | 87 |
| 6 | TBG SECURITY IMPEX SRL CUI: 11114302 | 189,047 | 15,400 | 9,010,094 | 9,214,541 | 1.7% | 19 |
| 7 | BBRAUN MEDICAL SRL CUI: 11080242 | 2,089,664 | — | 6,149,212 | 8,238,876 | 1.5% | 188 |
| 8 | PRIME HEALTHCARE SRL CUI: 22609455 | 1,000,419 | — | 6,624,490 | 7,624,909 | 1.4% | 128 |
| 9 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | 1,116,483 | — | 5,737,765 | 6,854,248 | 1.2% | 135 |
| 10 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | 99,260 | — | 5,227,683 | 5,326,943 | 1.0% | 28 |
The share is taken of the 552.30 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 |
|---|---|---|---|---|
| DA41301688 | STERILECO SRL CUI: 15071999 | 90524100-7 | 30.09.2026 | 46,025 |
| Contract object: servicii de colectare, transport si eliminare finala a deseurilor si nepericulose | ||||
| DA41271799 | MEDIQ INNOVATIVE TECHNOLOGIES SRL CUI: 26308935 | 50400000-9 | 30.09.2026 | 4,800 |
| Contract object: service pentru ecografe hitachi arietta 850/ ascendus | ||||
| DA41271719 | SYNAPTIQ TECHNOLOGIES SRL CUI: 44220431 | 72212732-9 | 30.09.2026 | 9,950 |
| Contract object: sistem ai contouring | ||||
| DA41271678 | OANA PHYSCOM SRL CUI: 37847692 | 85150000-5 | 30.09.2026 | 12,000 |
| Contract object: servicii de imagistica medicala | ||||
| DA41271522 | MIHAI MARIA - EXPERT IN FIZICA MEDICALA CUI: 20916208 | 98113100-9 | 30.09.2026 | 9,000 |
| Contract object: servicii si consultanta in domeniul fizicii medicale - radioterapie | ||||
| DA41271392 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 50400000-9 | 30.09.2026 | 21,542 |
| Contract object: service ct discovery rt ro1308ct03 | ||||
| DA41271822 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 50400000-9 | 30.09.2026 | 17,201 |
| Contract object: servicii de reparare si intretinere a echipamentului spect / ct discovery 670 dr -scintigraf | ||||
| DA41288402 | SPLINTER WEAR SRL CUI: 40916075 | 18318300-4 | 30.09.2026 | 23,580 |
| Contract object: pijamale spital splinter wear | ||||
| DA41297285 | TIDA - RO SRL CUI: 13846150 | 35821000-5 | 30.09.2026 | 416 |
| Contract object: drapel romania, drapel ue | ||||
| DA41271281 | DTL MEDICAL SRL CUI: 22444730 | 50421200-4 | 30.09.2026 | 3,295 |
| Contract object: service sistem laseri lap | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1351235 | CUASAR IMPEX SRL CUI: 8488994 | 44115210-4 | 13.10.2020 | 7,484 |
| Contract object: pachet materiale instalatii | ||||
| DAN1351212 | S&T MEDTECH SRL CUI: 8936710 | 50421000-2 | 13.10.2020 | 800 |
| Contract object: service ecograf philips | ||||
| DAN1351197 | DEDEMAN SRL CUI: 2816464 | 50422000-9 | 13.10.2020 | 443 |
| Contract object: diverse materiale si obiecte de inventar | ||||
| DAN1351185 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | 80561000-4 | 13.10.2020 | 2,065 |
| Contract object: curs program de formare managementul calitatii in spitale | ||||
| DAN1351181 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 13.10.2020 | 600 |
| Contract object: reinoire certificat calificat | ||||
| DAN1313544 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66515200-5 | 17.07.2020 | 7,173 |
| Contract object: prelungire polita asigurare | ||||
| DAN1313537 | SELGROS CASH & CARRY SRL CUI: 11805367 | 19520000-7 | 17.07.2020 | 842 |
| Contract object: capace,cutii, boluri | ||||
| DAN1313520 | MAXIGEL SRL CUI: 6219272 | 39221000-7 | 17.07.2020 | 310 |
| Contract object: service basculanta si aragaz | ||||
| DAN1313498 | DEDEMAN SRL CUI: 2816464 | 18812200-6 | 17.07.2020 | 34 |
| Contract object: cizme de cauciuc | ||||
| DAN1313494 | STOYK COMPANY SRL CUI: 7299326 | 50116500-6 | 17.07.2020 | 403 |
| Contract object: schimbat anvelope | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136433 | procedura simplificata | 32420000-3 | 27.08.2026 | 402,673 |
| Contract object: furnizarea de echipamente it in cadrul proiectului ,,iob-ambulatoriu integrat performant pentru pacienti bine ingrijiti! | ||||
| CAN1170420 | licitatie deschisa | 48000000-8 | 30.06.2026 | 3,593,526 |
| Contract object: solutie de digitalizare pentru proiectul oncodigital - institutul oncologic prof. dr. al. trestioreanu - un spital digital care salveaza vieti | ||||
| SCNA1134006 | procedura simplificata | 45215140-0 | 15.06.2026 | 4,890,000 |
| Contract object: prestarea serviciilor de proiectare, executia de lucrari, furnizarea si montarea de echipamente pentru modernizarea, reabilitarea si<br>extinderea retelelor de energie electrica si a sistemelor pentru securitatea la incendiu in cadrul institutului oncologic profesor dr.<br>alexandru trestioreanu. | ||||
| CAN1167503 | licitatie deschisa | 33100000-1 | 13.05.2026 | 7,178,722 |
| Contract object: contract de furnizare echipamente si materiale destinate reducerii riscului de infectii nosocomiale | ||||
| CAN1166570 | licitatie deschisa | 33100000-1 | 28.04.2026 | 1,788,971 |
| Contract object: contract de furnizare echipamente si materiale destinate reducerii riscului de infectii nosocomiale | ||||
| CAN1166291 | licitatie deschisa | 33100000-1 | 22.04.2026 | 1,115,207 |
| Contract object: reluare lot 6, lot 8 si lot 10 pentru dotarea cabinetelor din ambulatoriul integrat al institutul oncologic prof. dr. al. trestioreanu bucuresti in cadrul proiectului ambulatoriu integrat performant pentru pacienti bine ingrijiti! | ||||
| CAN1149417 | licitatie deschisa | 33100000-1 | 24.06.2025 | 11,214,162 |
| Contract object: achizitionarea de echipamente - 10 loturi pentru dotarea cabinetelor din ambulatoriul integrat al institutul oncologic prof. dr. al. trestioreanu bucuresti in cadrul proiectului ambulatoriu integrat performant pentru pacienti bine ingrijiti! | ||||
| CAN1146910 | norme proprii (anexa 2b) | 79713000-5 | 13.05.2025 | 3,124,795 |
| Contract object: servicii de paza si protectie | ||||
| CAN1109950 | negociere fara publicare prealabila | 15894200-3 | 20.08.2023 | 1,393,248 |
| Contract object: acord cadru 3 luni alimente | ||||
| CAN1091475 | licitatie deschisa | 33100000-1 | 12.05.2023 | 2,906,462 |
| Contract object: achizitie bunuri: echipamente si aparatura necesare diagnosticarii sars-cov-2 | ||||
- 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/4203709/api/v1/authorities/4203709/spend/api/v1/authorities/4203709/scores/api/v1/authorities/4203709/benchmarks/api/v1/authorities/4203709/county/api/v1/red-flags/by-authority/4203709/api/v1/authorities/4203709/years/api/v1/authorities/4203709/cpv/api/v1/authorities/4203709/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders