Total spending
24.25 Mn.
167 suppliers · spent between 2018 and 2026
Direct purchases
9.94 Mn.
1,640 purchases
Offline purchases
2.27 Mn.
206 purchases
Tenders
12.04 Mn.
43 procedures · 51 contracts
Single-bidder rate
85.7%
21 lots
National rate: 40.9%
Ranked 169 of 5,138
DSI index
50.4%
12.21 Mn. of 24.25 Mn. without a tender
National median: 33.4%
Ranked 853 of 4,323
HHI
539
0 of 1 markets concentrated
National median: 1,961
Ranked 3,002 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 361 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 67; the other 55 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 | PHILIPS ROMANIA SRL CUI: 2593699 | 36,653 | — | 2,076,840 | 2,113,493 | 8.7% | 2 |
| 2 | MEDIST IMAGING & POC SRL CUI: 24205100 | — | — | 1,868,050 | 1,868,050 | 7.7% | 2 |
| 3 | BBRAUN MEDICAL SRL CUI: 11080242 | 392,568 | — | 944,153 | 1,336,721 | 5.5% | 18 |
| 4 | MEDIQ INNOVATIVE TECHNOLOGIES SRL CUI: 26308935 | — | — | 1,176,470 | 1,176,470 | 4.9% | 1 |
| 5 | HTP MEDICAL SRL CUI: 24781430 | 156,453 | 5,630 | 734,925 | 897,008 | 3.7% | 26 |
| 6 | FARMACIA ACSADEMIA SRL CUI: 9019864 | — | 752,892 | — | 752,892 | 3.1% | 140 |
| 7 | HELLIMED SRL CUI: 4885207 | 592,214 | 145,500 | — | 737,714 | 3.0% | 11 |
| 8 | DENTSTORE SRL CUI: 29777715 | 646,827 | 47,395 | — | 694,222 | 2.9% | 268 |
| 9 | S&T MEDTECH SRL CUI: 8936710 | 34,760 | 41,500 | 616,344 | 692,604 | 2.9% | 5 |
| 10 | RABO LEGACY SRL CUI: 34135916 | 107,277 | 7,200 | 548,163 | 662,640 | 2.7% | 7 |
The share is taken of the 24.25 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 |
|---|---|---|---|---|
| DA41259956 | SIAD ROMANIA SRL CUI: 8184529 | 24111900-4 | 25.09.2026 | 342 |
| Contract object: oxigen medicinal comprimat - butelie 5 litri-1mc, cantitate solicitata 2 mc (2 butelii) | ||||
| DA41219312 | LABSERVICE SRL CUI: 14607410 | 34913000-0 | 22.09.2026 | 1,120 |
| Contract object: rezistenta tubulara completa | ||||
| DA41219324 | LABSERVICE SRL CUI: 14607410 | 34913000-0 | 22.09.2026 | 980 |
| Contract object: electrovalva cu accesorii | ||||
| DA41223001 | SITEA ROMANIA SRL CUI: 6770904 | 34913000-0 | 22.09.2026 | 1,181 |
| Contract object: pompa si indicator de ulei | ||||
| DA41223054 | SITEA ROMANIA SRL CUI: 6770904 | 34913000-0 | 22.09.2026 | 555 |
| Contract object: rotor piesa contra-unghi | ||||
| DA41223129 | SITEA ROMANIA SRL CUI: 6770904 | 34913000-0 | 22.09.2026 | 521 |
| Contract object: led micromotor | ||||
| DA41223221 | SITEA ROMANIA SRL CUI: 6770904 | 34913000-0 | 22.09.2026 | 792 |
| Contract object: condensator de pornire | ||||
| DA41229996 | TEHNODENT POKA SRL CUI: 1813923 | 34913000-0 | 22.09.2026 | 1,062 |
| Contract object: furtun flexibil de aspiratie chirurgical | ||||
| DA41230041 | TEHNODENT POKA SRL CUI: 1813923 | 34913000-0 | 22.09.2026 | 901 |
| Contract object: furtun flexibil de aspiratie saliva | ||||
| DA41230072 | TEHNODENT POKA SRL CUI: 1813923 | 34913000-0 | 22.09.2026 | 1,132 |
| Contract object: furtun piese de mana | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816169 | FARMACIA ACSADEMIA SRL CUI: 9019864 | 33690000-3 | 23.07.2026 | 5,743 |
| Contract object: medicamente | ||||
| DAN2816160 | FARMACIA ACSADEMIA SRL CUI: 9019864 | 33690000-3 | 23.07.2026 | 2,073 |
| Contract object: medicamente | ||||
| DAN2816139 | FARMACIA ACSADEMIA SRL CUI: 9019864 | 33690000-3 | 23.07.2026 | 6,430 |
| Contract object: medicamente | ||||
| DAN2816128 | FARMACIA ACSADEMIA SRL CUI: 9019864 | 33690000-3 | 23.07.2026 | 2,536 |
| Contract object: medicamente | ||||
| DAN2816090 | FARMACIA ACSADEMIA SRL CUI: 9019864 | 33690000-3 | 23.07.2026 | 204 |
| Contract object: medicamente | ||||
| DAN2816076 | FARMACIA ACSADEMIA SRL CUI: 9019864 | 33690000-3 | 23.07.2026 | 912 |
| Contract object: medicamente | ||||
| DAN2816070 | FARMACIA ACSADEMIA SRL CUI: 9019864 | 33690000-3 | 23.07.2026 | 1,896 |
| Contract object: medicamente | ||||
| DAN2814159 | SIAD ROMANIA SRL CUI: 8184529 | 44612100-4 | 21.07.2026 | 3,066 |
| Contract object: servicii inchiriere butelii | ||||
| DAN2813299 | SIAD ROMANIA SRL CUI: 8184529 | 44612100-4 | 21.07.2026 | 346 |
| Contract object: servicii inchiriere butelii | ||||
| DAN2813295 | SIAD ROMANIA SRL CUI: 8184529 | 44612100-4 | 21.07.2026 | 312 |
| Contract object: servicii inchiriere butelii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1070428 | licitatie deschisa | 33100000-1 | 10.05.2022 | 1,626,270 |
| Contract object: furnizare aparatura medicala - osteodensitometru si aparat grafie cu achizitie direct digitala | ||||
| CAN1068786 | negociere fara publicare prealabila | 18424000-7 | 16.12.2021 | 130,894 |
| Contract object: furnizare consumabile medicale de protectie - lot 2, 3, 4, 5 | ||||
| CAN1068783 | negociere fara publicare prealabila | 37412250-6 | 16.12.2021 | 60,000 |
| Contract object: furnizare consumabile medicale de protectie - lot 1 | ||||
| CAN1064673 | licitatie deschisa | 33100000-1 | 22.10.2021 | 1,768,425 |
| Contract object: furnizare aparatura medicala pentru sectiile de radiologie si imagistica medicala, dermatologie si stomatologie | ||||
| CAN1048310 | negociere fara publicare prealabila | 33141420-0 | 04.01.2021 | 512,203 |
| Contract object: furnizare consumabile medicale de protectie - lot 1,3,6,7,8,9 | ||||
| CAN1048298 | negociere fara publicare prealabila | 18114000-1 | 04.01.2021 | 87,000 |
| Contract object: furnizare consumabile medicale - lot 5 | ||||
| CAN1048296 | negociere fara publicare prealabila | 37412250-6 | 04.01.2021 | 65,000 |
| Contract object: furnizare consumabile medicale de protectie - lot 4 | ||||
| CAN1041493 | negociere fara publicare prealabila | 33141420-0 | 22.09.2020 | 35,960 |
| Contract object: furnizare materiale sanitare de protectie - lot 1, 6, 7 | ||||
| CAN1041490 | negociere fara publicare prealabila | 33141420-0 | 22.09.2020 | 17,920 |
| Contract object: furnizare materiale sanitare de protectie - lot 2, 3, 4, 5 | ||||
| CAN1039699 | licitatie deschisa | 33128000-3 | 31.08.2020 | 365,000 |
| Contract object: furnizare aparatura medicala pentru dermatologie si oftalmologie | ||||
- 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/4204283/api/v1/authorities/4204283/spend/api/v1/authorities/4204283/scores/api/v1/authorities/4204283/benchmarks/api/v1/authorities/4204283/county/api/v1/red-flags/by-authority/4204283/api/v1/authorities/4204283/years/api/v1/authorities/4204283/cpv/api/v1/authorities/4204283/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders