Total spending
200.63 Mn.
334 suppliers · spent between 2018 and 2026
Direct purchases
31.39 Mn.
16,169 purchases
Offline purchases
1.83 Mn.
59 purchases
Tenders
167.40 Mn.
91 procedures · 1,638 contracts
Single-bidder rate
24.2%
351 lots
National rate: 40.9%
Ranked 4,271 of 5,138
DSI index
16.6%
33.22 Mn. of 200.63 Mn. without a tender
National median: 33.4%
Ranked 3,621 of 4,323
HHI
4,456
1 of 5 markets concentrated
National median: 1,961
Ranked 343 of 3,055
In county context: 0.05% of everything spent in BUCUREȘTI county · Ranked 140 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 121; the other 109 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 | MEDTRONIC ROMANIA SRL CUI: 35182347 | 111,830 | — | 55,169,375 | 55,281,205 | 27.6% | 243 |
| 2 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | 8,489 | — | 36,924,618 | 36,933,107 | 18.4% | 129 |
| 3 | GRAL MEDICAL SRL CUI: 15413404 | 328,408 | 48,600 | 28,324,458 | 28,701,466 | 14.3% | 45 |
| 4 | MEDICAL EMERGENCY DIVISION IDEA SRL CUI: 40412396 | — | — | 9,360,960 | 9,360,960 | 4.7% | 3 |
| 5 | AXIS SECURITY SRL CUI: 29593330 | — | — | 6,300,623 | 6,300,623 | 3.1% | 3 |
| 6 | CLEAN PREST ACTIV SRL CUI: 24131453 | — | — | 6,156,288 | 6,156,288 | 3.1% | 9 |
| 7 | FARMEXIM SA CUI: 335278 | 1,292,844 | — | 3,359,927 | 4,652,771 | 2.3% | 2,231 |
| 8 | ROCHE ROMANIA SRL CUI: 17551047 | 3,227 | — | 4,012,821 | 4,016,048 | 2.0% | 51 |
| 9 | DOLLY BENZ COMEX SRL CUI: 4837145 | 4,004,066 | — | — | 4,004,066 | 2.0% | 1,681 |
| 10 | H&G PROMOTOR IMPEX SRL CUI: 17073066 | 7,388 | — | 3,971,832 | 3,979,220 | 2.0% | 32 |
The share is taken of the 200.63 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 |
|---|---|---|---|---|
| DA41291231 | STERISACO SRL CUI: 35955175 | 33198200-6 | 29.09.2026 | 118 |
| Contract object: indicator biologic/ indicatori biologici abur fiola b stearothermophilus bionova bt20 | ||||
| DA41291571 | MLM MEDICAL SRL CUI: 15435828 | 33141111-1 | 29.09.2026 | 313 |
| Contract object: cpk fix fara latex-bandaj elastic de fixare a pansamentelor autoadeziv 6/20 tip peha-haft | ||||
| DA41291587 | MLM MEDICAL SRL CUI: 15435828 | 33141111-1 | 29.09.2026 | 550 |
| Contract object: bandaj elastic de fixare a pansamentelor autoadeziv 12/20 tip peha-haft | ||||
| DA41284967 | DOLLY BENZ COMEX SRL CUI: 4837145 | 15500000-3 | 29.09.2026 | 2,610 |
| Contract object: iaurt la 200g | ||||
| DA41284989 | DOLLY BENZ COMEX SRL CUI: 4837145 | 15542000-9 | 29.09.2026 | 1,200 |
| Contract object: branza de vaci dietetica | ||||
| DA41285002 | DOLLY BENZ COMEX SRL CUI: 4837145 | 15540000-5 | 29.09.2026 | 1,000 |
| Contract object: cascaval | ||||
| DA41285014 | DOLLY BENZ COMEX SRL CUI: 4837145 | 15540000-5 | 29.09.2026 | 2,700 |
| Contract object: cas vaca | ||||
| DA41285023 | DOLLY BENZ COMEX SRL CUI: 4837145 | 15540000-5 | 29.09.2026 | 3,200 |
| Contract object: mozzarella | ||||
| DA41285053 | DOLLY BENZ COMEX SRL CUI: 4837145 | 15540000-5 | 29.09.2026 | 2,880 |
| Contract object: ricotta | ||||
| DA41285041 | DOLLY BENZ COMEX SRL CUI: 4837145 | 15540000-5 | 29.09.2026 | 2,030 |
| Contract object: urda | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858394 | DR BUHOARA CRISTINA CUI: 43704140 | 85121220-1 | 21.09.2026 | 64,000 |
| Contract object: servicii medicale de specialitate in nefrologie | ||||
| DAN2765448 | DINU A GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 42826173 | 50421000-2 | 27.05.2026 | 56,400 |
| Contract object: intretinere zilnica, mentenanta preventiva si activitati de reparare, fara asigurarea pieselor de schimb, a aparatelor de hemodializa si a echipamentului granumix | ||||
| DAN2757042 | COSTACHE N ADRIAN - MEDIC PRIMAR ANATOMIE PATOLOGICA CONFERENTIAR UNIVERSITAR DOCTOR IN STIINTE MEDICALE ECHOGRAFIE CUI: 26763588 | 85150000-5 | 15.05.2026 | 150,000 |
| Contract object: prestator a serviciilor medicale de imagistica - ultrasonografie (ecografie) | ||||
| DAN2704447 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 60130000-8 | 16.03.2026 | 24,000 |
| Contract object: transport urgente | ||||
| DAN2688609 | COSTACHE N ADRIAN - MEDIC PRIMAR ANATOMIE PATOLOGICA CONFERENTIAR UNIVERSITAR DOCTOR IN STIINTE MEDICALE ECHOGRAFIE CUI: 26763588 | 85150000-5 | 24.02.2026 | 37,500 |
| Contract object: servicii de imagistica medicala prin ecografie | ||||
| DAN2688544 | DINU A GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 42826173 | 50421000-2 | 24.02.2026 | 14,100 |
| Contract object: servicii de intretinere, mentenanta si asistenta tehnica pentru statia de osmoza inversa, aparatele de hemodializa si echipamentul granumix pentru prepararea solutiilor de dializa | ||||
| DAN2675154 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 90721600-3 | 04.02.2026 | 600 |
| Contract object: servicii prestare verificare dozimetrica | ||||
| DAN2675053 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 71610000-7 | 04.02.2026 | 7,508 |
| Contract object: analize microbiologice fizico chimice ape uzate | ||||
| DAN2656221 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 15.01.2026 | 2,172 |
| Contract object: asigurare rca | ||||
| DAN2479000 | SUPERCOM SA CUI: 3884955 | 90500000-2 | 16.06.2025 | 196,350 |
| Contract object: servicii de colectare, transport si eliminare a deseurilor menajere pentru sediile:<br> ion movila, nr 5-7, sector 2 bucuresti<br>i.l. caragiale, nr 12, sector 2, bucuresti . | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145691 | licitatie deschisa | 33140000-3 | 29.09.2026 | 566,433 |
| Contract object: acord cadru de furnizare consumabile compatibile pentru pompele de insulina accu-chek spirit | ||||
| CAN1129635 | licitatie deschisa | 33615100-5 | 25.09.2026 | 315,926 |
| Contract object: acord cadru furnizare medicamente pentru programul national de diabet zaharat | ||||
| SCNA1106319 | procedura simplificata | 33621300-2 | 24.09.2026 | 37,800 |
| Contract object: acord cadru furnizare medicamente pentru programul national de supleere a functiei renale | ||||
| CAN1145932 | licitatie deschisa | 33140000-3 | 23.09.2026 | 793,820 |
| Contract object: consumabile compatibile cu pompele de insulina medtronic paradigm si 720g | ||||
| CAN1172582 | licitatie deschisa | 33140000-3 | 23.09.2026 | 318,315 |
| Contract object: acord cadru de furnizare pompa insulina cu senzori de monitorizare continua a glicemiei - set initiere | ||||
| CAN1150756 | licitatie deschisa | 33140000-3 | 23.09.2026 | 7,814,091 |
| Contract object: acord cadru de furnizare sisteme de monitorizare continua a glicemiei - consumabile compatibile inclusiv cu sistem de monitorizare glicemica guardian 4 | ||||
| CAN1171068 | licitatie deschisa | 33690000-3 | 31.08.2026 | 62,594 |
| Contract object: acord cadru furnizare medicamente pentru program dializa | ||||
| SCNA1115341 | procedura simplificata | 33621300-2 | 28.08.2026 | 57,641 |
| Contract object: acord cadru furnizare medicamente pentru programul national de supleere a functiei renale | ||||
| SCNA1131453 | procedura simplificata | 33610000-9 | 28.08.2026 | 57,960 |
| Contract object: acord cadru furnizare medicamente pentru programul national de boli rare | ||||
| CAN1129637 | licitatie deschisa | 33621300-2 | 27.08.2026 | 1,440,002 |
| Contract object: acord cadru furnizare medicamente pentru programul national de supleere a functiei renale | ||||
- 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/4204151/api/v1/authorities/4204151/spend/api/v1/authorities/4204151/scores/api/v1/authorities/4204151/benchmarks/api/v1/authorities/4204151/county/api/v1/red-flags/by-authority/4204151/api/v1/authorities/4204151/years/api/v1/authorities/4204151/cpv/api/v1/authorities/4204151/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders