Total spending
386.88 Mn.
552 suppliers · spent between 2018 and 2026
Direct purchases
48.41 Mn.
12,816 purchases
Offline purchases
22.12 Mn.
9,896 purchases
Tenders
316.35 Mn.
179 procedures · 2,710 contracts
Single-bidder rate
34.3%
849 lots
National rate: 40.9%
Ranked 3,467 of 5,138
DSI index
18.2%
70.53 Mn. of 386.88 Mn. without a tender
National median: 33.4%
Ranked 3,529 of 4,323
HHI
1,613
0 of 6 markets concentrated
National median: 1,961
Ranked 1,938 of 3,055
In county context: 0.09% of everything spent in BUCUREȘTI county · Ranked 100 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 129; the other 117 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 | — | — | 44,848,695 | 44,848,695 | 11.6% | 4 |
| 2 | VAVIAN TRADING SRL CUI: 4281324 | 265,845 | 1,472,771 | 38,909,865 | 40,648,481 | 10.5% | 546 |
| 3 | BRAINS M & A CONSULTING SRL CUI: 34353490 | 870,600 | 82,000 | 37,514,142 | 38,466,742 | 9.9% | 113 |
| 4 | ALA EXPERT CONSTRUCT SRL CUI: 30056330 | — | — | 27,943,469 | 27,943,469 | 7.2% | 2 |
| 5 | ROTARY CONSTRUCTII MENTENANTA SA CUI: 39870594 | — | — | 27,943,469 | 27,943,469 | 7.2% | 2 |
| 6 | BAU STARK SRL CUI: 30917324 | — | — | 27,943,469 | 27,943,469 | 7.2% | 2 |
| 7 | CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | — | — | 12,491,923 | 12,491,923 | 3.2% | 1 |
| 8 | YARDMAN SRL CUI: 28250562 | — | — | 12,491,923 | 12,491,923 | 3.2% | 1 |
| 9 | BEDAMIRO HOLDING PARCARI CONSTRUCT SA CUI: 28056680 | — | — | 12,491,923 | 12,491,923 | 3.2% | 1 |
| 10 | ALPHA MEDICAL SRL CUI: 13878004 | 1,516,967 | 133,147 | 6,956,531 | 8,606,645 | 2.2% | 243 |
The share is taken of the 386.88 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 |
|---|---|---|---|---|
| DA41299825 | MEDICAL ORTOVIT SRL CUI: 9625593 | 33183100-7 | 30.09.2026 | 1,700 |
| Contract object: placa blocata falangiana | ||||
| DA41294441 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24111500-0 | 30.09.2026 | 1,300 |
| Contract object: dioxid de carbon linde 100% gaz medicinal lichefiat in butelie de 7,5 kg | ||||
| DA41283866 | NICONSULTING TECHNICS SRL CUI: 18448164 | 33196000-0 | 30.09.2026 | 375 |
| Contract object: ncarcare butelie de argon pentru generatorul de electrochirurgie | ||||
| DA41288797 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | 30192800-9 | 30.09.2026 | 5,220 |
| Contract object: etichete de siguranta pentru seringi cu medicamente specifice sectiilor ati, etc - 400 bucati/ rola | ||||
| DA41290891 | FILDAS TRADING SRL CUI: 4851409 | 33642200-4 | 29.09.2026 | 1,135 |
| Contract object: dexametazona rompharm 4 mg/ml x 10 fiole x 2 ml sol. inj. / dexamethason / dexamethasonum | ||||
| DA41288667 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33673000-8 | 29.09.2026 | 193 |
| Contract object: cortair 0,5 mg/ml susp pt nebulizator cut x 20 f x 2 ml | ||||
| DA41289323 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | 33140000-3 | 29.09.2026 | 3,200 |
| Contract object: husa poliuretan - 90 cm latime, 200 cm lungime, ignifuga | ||||
| DA41286109 | DELUXE MEDICRAFTS SRL CUI: 18035010 | 33141615-4 | 29.09.2026 | 3,500 |
| Contract object: super punga urina / pungi urinare 2000ml cu valva supapa evacuare sterila zentrum | ||||
| DA41285841 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | 33194120-3 | 29.09.2026 | 4,500 |
| Contract object: perfuzoare / perfuzor cu ac plastic cu luer-lock / trusa perfuzie cu ac plastic | ||||
| DA41286006 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | 18444000-3 | 29.09.2026 | 360 |
| Contract object: capeline / bonete medicale de unica folosinta cu elastic in perimetru - in stoc - aviz a.n.m.d.m.r. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2548326 | MEDIST IMAGING & POC SRL CUI: 24205100 | 33171100-0 | 15.09.2025 | 5,040 |
| Contract object: placa incarcare | ||||
| DAN2548319 | MEDIST IMAGING & POC SRL CUI: 24205100 | 31430000-9 | 15.09.2025 | 3,560 |
| Contract object: asamblu acumulator | ||||
| DAN2548314 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 33171100-0 | 15.09.2025 | 7,320 |
| Contract object: kit revizie aparat de anestezie carestation | ||||
| DAN2548310 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 33171100-0 | 15.09.2025 | 2,666 |
| Contract object: kit revizie aparat de anestezie avance acestiva mri | ||||
| DAN2548303 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 33171100-0 | 15.09.2025 | 5,810 |
| Contract object: kit revizie aparat de anestezie avance cs2 | ||||
| DAN2548292 | STANCIU SERVMED SRL CUI: 16060149 | 31711140-6 | 15.09.2025 | 280 |
| Contract object: set electrozi ekg membre,tip cleste (4buc/set) | ||||
| DAN2548290 | STANCIU SERVMED SRL CUI: 16060149 | 31711140-6 | 15.09.2025 | 330 |
| Contract object: set electrozi ekg membre,tip ventuze (6buc/set) | ||||
| DAN2548250 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | 39512300-7 | 15.09.2025 | 5,610 |
| Contract object: husa completa saltea symbiosa | ||||
| DAN2548244 | DRAEGER ROMANIA SRL CUI: 2836925 | 45259000-7 | 15.09.2025 | 707 |
| Contract object: fabius bloc pacient cosy 2n kit 2 ani | ||||
| DAN2548240 | DRAEGER ROMANIA SRL CUI: 2836925 | 45259000-7 | 15.09.2025 | 2,742 |
| Contract object: fabius kit service 3 ani | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169687 | licitatie deschisa | 33100000-1 | 17.06.2026 | 7,518,485 |
| Contract object: contract achizie trusa nefrolitotomie percutanata si sistem robotic avansat destinat ingrijirii prostatei | ||||
| CAN1168595 | licitatie deschisa | 45215140-0 | 28.05.2026 | 46,354,637 |
| Contract object: executie lucrari aferente obiectivului cresterea eficientei energetice prin reabilitare, constructii si instalatii la spitalul clinic de urgenta sfantul ioan bucuresti pentru corpurile de cladire c1 si c2 - etapa ii | ||||
| CAN1074377 | licitatie deschisa | 45215140-0 | 20.01.2026 | 74,951,536 |
| Contract object: prestarea serviciilor de proiectare si executia de lucrari aferente cresterea eficientei energetice prin reabilitare contructii si instalatii la pentru corpurile de cladire c1 si c2 din cadrul spitalul clinic de urgenta sf. ioan bucuresti | ||||
| CAN1156158 | licitatie deschisa | 33100000-1 | 22.10.2025 | 6,190,500 |
| Contract object: contract furnizare aparatura medicala pentru dotarea blocului operator urologie si chirurgie generala | ||||
| CAN1151571 | licitatie deschisa | 33162100-4 | 31.07.2025 | 13,779,000 |
| Contract object: contract furnizare aparatura medicala - sistem robotic ortopedic si linie artroscopie 4 k | ||||
| CAN1151569 | licitatie deschisa | 33192100-3 | 31.07.2025 | 16,244,133 |
| Contract object: contract furnizare paturi medicale | ||||
| CAN1134844 | licitatie deschisa | 33100000-1 | 11.10.2024 | 4,452,000 |
| Contract object: contract furnizare aparatura medicala - trusa laparoscopie 4 k urologie | ||||
| CAN1133370 | licitatie deschisa | 33192230-3 | 17.09.2024 | 11,677,077 |
| Contract object: contract furnizare mese de operatie si lampi scialitice cu camera video si monitor | ||||
| CAN1131512 | licitatie deschisa | 33100000-1 | 14.08.2024 | 6,200,000 |
| Contract object: contract furnizare aparatura medicala - trusa de urologie inalta cu turn video 4 k | ||||
| CAN1131397 | licitatie deschisa | 33162000-3 | 12.08.2024 | 4,786,000 |
| Contract object: contract furnizare aparatura medicala - trusa laparoscopie histeroscopie si rezecroscopie cu sitem 4 k nir/icg | ||||
- 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/4204178/api/v1/authorities/4204178/spend/api/v1/authorities/4204178/scores/api/v1/authorities/4204178/benchmarks/api/v1/authorities/4204178/county/api/v1/red-flags/by-authority/4204178/api/v1/authorities/4204178/years/api/v1/authorities/4204178/cpv/api/v1/authorities/4204178/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders