Total spending
1.34 Bn.
916 suppliers · spent between 2018 and 2026
Direct purchases
429.45 Mn.
27,255 purchases
Offline purchases
2.83 Mn.
130 purchases
Tenders
904.68 Mn.
601 procedures · 784 contracts
Single-bidder rate
53.5%
269 lots
National rate: 40.9%
Ranked 1,649 of 5,138
DSI index
32.3%
432.28 Mn. of 1.34 Bn. without a tender
National median: 33.4%
Ranked 2,267 of 4,323
HHI
894
1 of 32 markets concentrated
National median: 1,961
Ranked 2,816 of 3,055
In county context: 0.31% of everything spent in BUCUREȘTI county · Ranked 43 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 192; the other 180 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 | 8,509,480 | — | 108,486,434 | 116,995,914 | 8.9% | 429 |
| 2 | FARMEXIM SA CUI: 335278 | 7,182,354 | — | 88,342,772 | 95,525,126 | 7.2% | 496 |
| 3 | MEDIPLUS EXIM SRL CUI: 9311280 | 1,896,059 | — | 74,899,915 | 76,795,974 | 5.8% | 205 |
| 4 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | 2,913,871 | — | 37,507,087 | 40,420,958 | 3.1% | 247 |
| 5 | NOVAINTERMED SRL CUI: 6220293 | 12,599,560 | — | 25,723,851 | 38,323,411 | 2.9% | 556 |
| 6 | ZEKO LIFEMED SRL CUI: 31955610 | 171,652 | — | 36,261,192 | 36,432,844 | 2.8% | 12 |
| 7 | DRMAX SRL CUI: 9378655 | 3,926,825 | — | 32,384,699 | 36,311,524 | 2.7% | 185 |
| 8 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 2,552,261 | — | 24,612,878 | 27,165,139 | 2.1% | 152 |
| 9 | TBG SECURITY IMPEX SRL CUI: 11114302 | 262,245 | — | 24,710,798 | 24,973,043 | 1.9% | 24 |
| 10 | PFIZER ROMANIA SRL CUI: 16563680 | 2,531,659 | — | 22,387,038 | 24,918,697 | 1.9% | 180 |
The share is taken of the 1.32 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 15.29 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41297198 | FILDAS TRADING SRL CUI: 4851409 | 33652100-6 | 30.09.2026 | 2,820 |
| Contract object: oyavas 25 mg / ml (100 mg) x 1 flac. x 4 ml conc. pt. sol. perf. / bevacizumabum | ||||
| DA41296271 | DRMAX SRL CUI: 9378655 | 33631000-2 | 30.09.2026 | 43,128 |
| Contract object: keytruda 25mg/ml conc. pt. solv. perf 100mg* fl 4ml | ||||
| DA41284968 | ALPHA MEDICAL SRL CUI: 13878004 | 33184100-4 | 30.09.2026 | 1,700 |
| Contract object: camera impantabila cu injectare sub presiune - standard/low profile | ||||
| DA41293546 | PRIME HEALTHCARE SRL CUI: 22609455 | 39713431-3 | 30.09.2026 | 4,600 |
| Contract object: vas/punga vacuum semi-rigid uf | ||||
| DA41293318 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | 33141620-2 | 30.09.2026 | 11,350 |
| Contract object: multifiltrate kit 4 cvvhdf 600 | ||||
| DA41291784 | INNOVOTECH SRL CUI: 48130471 | 33111730-7 | 30.09.2026 | 750 |
| Contract object: indeflator | ||||
| DA41291626 | MEDICAL DEVICES & DIAGNOSTICS SRL CUI: 25045148 | 33111730-7 | 30.09.2026 | 750 |
| Contract object: set micropunctie hepatica | ||||
| DA41291507 | BOSTON SCIENTIFIC ROMANIA SRL CUI: 41849411 | 33141230-1 | 30.09.2026 | 5,300 |
| Contract object: balon dilatare crepro | ||||
| DA41290980 | ALPHA MEDICAL SRL CUI: 13878004 | 33141210-5 | 29.09.2026 | 1,700 |
| Contract object: trusa cateter venos central cu 3 lumene 7fr | ||||
| DA41288708 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33670000-7 | 29.09.2026 | 208 |
| Contract object: magnesio solfato monico 2g/10ml | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863448 | UNIVERSITATEA ATHENAEUM DIN MUNICIPIUL BUCURESTI CUI: 18967528 | 80530000-8 | 24.09.2026 | 8,400 |
| Contract object: curs audit clinic | ||||
| DAN2782427 | BMEXPOSURE SRL CUI: 33805562 | 90513000-6 | 17.06.2026 | 4,030 |
| Contract object: prestari servicii si preluare distrugere deseuri , plastice si hartie | ||||
| DAN2768003 | BMEXPOSURE SRL CUI: 33805562 | 90513000-6 | 29.05.2026 | 3,697 |
| Contract object: prestari servicii si preluare distrugere deseuri , plastice si hartie | ||||
| DAN2752900 | 13 TRAVEL STAR LIGHT SRL CUI: 38610049 | 34980000-0 | 11.05.2026 | 19,380 |
| Contract object: bilete de avion( tur - retur) bucuresti - milano si cazare hotel pentru perioada 13.04 -01.05.2026, pentru conferinta eha observership gocart | ||||
| DAN2697085 | CRIBA PROIECT SRL CUI: 29778494 | 71322000-1 | 05.03.2026 | 40,000 |
| Contract object: servicii de proiectare faza dali - amenajare centru de cercetare productie atmp hub terapie celulara avansata (nextgen) refunctionalizare cladire existenta corp c3 - institutul clinic fundeni | ||||
| DAN2691501 | 13 TRAVEL STAR LIGHT SRL CUI: 38610049 | 34980000-0 | 26.02.2026 | 4,918 |
| Contract object: bilete de avion( tur - retur) bucuresti - palma de mallorca- bucuresti si cazare pentru patru nopti , pentru pentru<br>conferinta ebmt-eha 8th european car-t cell meeting | ||||
| DAN2663256 | SAFETECH INNOVATIONS SA CUI: 28239696 | 72910000-2 | 21.01.2026 | 37,500 |
| Contract object: servicii de monitorizare: securitate cibernetica in regim 24/7/365, inclusiv management vulnerabilitati servicii de tip csirt (computer security incident response team) prin care sa poata fi identificate, analizate si remediate incidentele de securitate informatica | ||||
| DAN2658596 | SUPERCOM SA CUI: 3884955 | 90511200-4 | 16.01.2026 | 4,904 |
| Contract object: servicii de colectare transport deseuri menajere municipale | ||||
| DAN2652003 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 12.01.2026 | 11,309 |
| Contract object: servicii de internet digi internet business 150 mbps servicii telefonie mobila si date mobile servicii de telefonie fixa 2 x sip trunk (30 canale) cu numerotatie suplimentara si optiune minute oriunde 5000 si - 2 x - centrala telefonica grandstream 6302 cate una in fiecare corp de cladire (a+b); - 7 x voip gateway grandstream gxw 4248 - 2 x sw planet gs 410 24p - 2 x pupitru ip pentru centralista gandstream gxp - telefoane ip manageri - 13 linii analogice servicii televiziune prin cablu | ||||
| DAN2651925 | VODAFONE ROMANIA SA CUI: 8971726 | 72400000-4 | 12.01.2026 | 890 |
| Contract object: servicii de internet | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175053 | licitatie deschisa | 71247000-1 | 29.09.2026 | 30,573,086 |
| Contract object: servicii pentru supervizarea si managementul contractului de proiectare si executie lucrari avand ca obiect relocare, dezvoltare si construire ansamblu medical nou institutul clinic fundeni | ||||
| CAN1174450 | licitatie deschisa | 33100000-1 | 16.09.2026 | 485,189 |
| Contract object: echipamente medicale -ecograf elastografie | ||||
| CAN1174447 | licitatie deschisa | 33100000-1 | 16.09.2026 | 62,456 |
| Contract object: echipamente medicale i -roccas 4 | ||||
| CAN1173492 | licitatie deschisa | 48000000-8 | 28.08.2026 | 659,186 |
| Contract object: furnizare echipamente it si solutii software in cadrul proiectului digitalizare@icfundeni nr. 2088/169/1.3.3/13.03.2025, finantat prin planul national de redresare si rezilienta,, in cadrul apelului ms-733 aferent componenta c7- transformare digitala i3. realizarea sistemului de ehealth si telemedicina, investitiei specifice i3.3. - investitii in sistemele informatice si in infrastructura dig | ||||
| SCNA1136443 | procedura simplificata | 45343000-3 | 27.08.2026 | 439,870 |
| Contract object: proiectare si executie lucrari de instalatie de detectie, semnalizare si avertizare la incendiu | ||||
| CAN1171731 | licitatie deschisa | 30190000-7 | 22.07.2026 | 3,219,616 |
| Contract object: furnizare echipamente it si solutii software in cadrul proiectului digitalizare@icfundeni finantat prin pnrr, in cadrul apelului ms-733 aferent componenta c7- transformare digitala i3. realizarea sistemului de ehealth si telemedicina, investitiei specifice i3.3. - informatice si in infrastructura digitala a unitatilor sanitare publice | ||||
| CAN1171506 | norme proprii (anexa 2b) | 85148000-8 | 15.07.2026 | 375,200 |
| Contract object: prestari servicii medicale - analize de laborator live(ro)4 sud-muntenia | ||||
| SCNA1134811 | procedura simplificata | 33100000-1 | 08.07.2026 | 290,000 |
| Contract object: echipamente medicale-dializa copii | ||||
| CAN1169030 | negociere fara publicare prealabila | 90900000-6 | 05.06.2026 | 6,350,627 |
| Contract object: servicii de igienizare si curatenie | ||||
| CAN1166644 | norme proprii (anexa 2b) | 85148000-8 | 28.04.2026 | 1,492,324 |
| Contract object: prestari servicii medicale - test imunochimic fecal (fit) | ||||
- 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/4204003/api/v1/authorities/4204003/spend/api/v1/authorities/4204003/scores/api/v1/authorities/4204003/benchmarks/api/v1/authorities/4204003/county/api/v1/red-flags/by-authority/4204003/api/v1/authorities/4204003/years/api/v1/authorities/4204003/cpv/api/v1/authorities/4204003/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders