Total spending
33.12 Mn.
526 suppliers · spent between 2018 and 2026
Direct purchases
18.83 Mn.
2,864 purchases
Offline purchases
885,129 RON
170 purchases
Tenders
13.40 Mn.
38 procedures · 133 contracts
Single-bidder rate
26.3%
990 lots
National rate: 40.9%
Ranked 4,143 of 5,138
DSI index
59.5%
19.72 Mn. of 33.12 Mn. without a tender
National median: 33.4%
Ranked 476 of 4,323
HHI
1,617
0 of 2 markets concentrated
National median: 1,961
Ranked 1,935 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 318 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 119; the other 107 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 | MEDIST IMAGING & POC SRL CUI: 24205100 | 306,645 | — | 2,961,345 | 3,267,990 | 9.9% | 16 |
| 2 | ATLANCO EXIM SRL CUI: 10367196 | 575,050 | — | 1,791,339 | 2,366,389 | 7.1% | 29 |
| 3 | DIAMEDIX IMPEX SA CUI: 8529458 | 599,767 | — | 866,805 | 1,466,572 | 4.4% | 72 |
| 4 | ROMANIAN CATERING SRL CUI: 11209453 | 989,270 | — | 363,017 | 1,352,287 | 4.1% | 13 |
| 5 | EURO DATA CONCEPT SRL CUI: 22800683 | 1,294,122 | — | — | 1,294,122 | 3.9% | 136 |
| 6 | ABC CONTROL SRL CUI: 29686854 | — | — | 1,045,701 | 1,045,701 | 3.2% | 1 |
| 7 | PIXELDATA SRL CUI: 16381432 | — | — | 966,000 | 966,000 | 2.9% | 1 |
| 8 | SAIBEXFARM SRL CUI: 22169605 | — | — | 898,000 | 898,000 | 2.7% | 2 |
| 9 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | 788,353 | — | 25,000 | 813,353 | 2.5% | 87 |
| 10 | INFO WORLD SRL CUI: 13373052 | 520,230 | 72,800 | 204,200 | 797,230 | 2.4% | 11 |
The share is taken of the 33.12 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 |
|---|---|---|---|---|
| DA41296154 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 33141600-6 | 30.09.2026 | 309 |
| Contract object: recipient container gradat, volum 3.000 ml, pentru recoltare si colectare urina | ||||
| DA41295863 | DIAMEDIX IMPEX SA CUI: 8529458 | 33140000-3 | 30.09.2026 | 630 |
| Contract object: materiale laborator | ||||
| DA41269498 | AIS PRODIMPEX SRL CUI: 425630 | 33690000-3 | 25.09.2026 | 1,053 |
| Contract object: diverse medicamente | ||||
| DA41258656 | EURO DATA CONCEPT SRL CUI: 22800683 | 30125110-5 | 24.09.2026 | 405 |
| Contract object: consumabile spirometru | ||||
| DA41251748 | GAAN CORPORATE SRL CUI: 30904308 | 42923200-4 | 24.09.2026 | 545 |
| Contract object: cantar de diagnostic beurer bf 915 | ||||
| DA41197797 | OPREA DIGITAL INVEST SRL CUI: 45077039 | 31524210-0 | 17.09.2026 | 1,163 |
| Contract object: aplica perete alba gu10 orientabila | ||||
| DA41202536 | AIS PRODIMPEX SRL CUI: 425630 | 33690000-3 | 17.09.2026 | 564 |
| Contract object: diverse medicamente | ||||
| DA41191368 | INFO TRUST SRL CUI: 16370727 | 39514100-9 | 16.09.2026 | 257 |
| Contract object: prosoape de baie 400gsm 50*90cm din bumbac 100% div culori | ||||
| DA41189013 | MASSTEX SRL CUI: 39793769 | 33199000-1 | 16.09.2026 | 7,413 |
| Contract object: pachet uniforme pentru medici | ||||
| DA41186058 | TC CONSTRUCT SRL CUI: 15927294 | 50800000-3 | 16.09.2026 | 1,400 |
| Contract object: reparatii usi/ ferestre pvc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857212 | TARGET INSTAL PLUS SRL CUI: 24151426 | 44510000-8 | 18.09.2026 | 469 |
| Contract object: scara aluminiu, profil slim kruger, 6 trepte | ||||
| DAN2837186 | VLADMAR IMPEX SRL CUI: 3882580 | 39512000-4 | 21.08.2026 | 7,800 |
| Contract object: confectionare perdele/draperii pat spital, pe dimensiunile cabinetelor de fizioterapie si spitalizare de zi sectia 1 | ||||
| DAN2831041 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 50750000-7 | 13.08.2026 | 636 |
| Contract object: factura 99702 din 11.08.2026 - taxa cncir pentru lift din corp c1 (lift schindler), conform raport de verificare tehnica nr. 655/11.08.2026 | ||||
| DAN2829012 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22900000-9 | 11.08.2026 | 914 |
| Contract object: achizitie tipizate regim special de la casmb(aviz de insotire 12864/30.07.2026), facturate de compania nationala imprimeria nationala sa | ||||
| DAN2822548 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 22820000-4 | 03.08.2026 | 363 |
| Contract object: carnete prescriptii medicale cu regim special tab iii(formular prescriptii de preparate stupefiante si psihotrope) (3484501-3485000), cantitate 20 carnete x 25 buc/carnet, factura nr.1030/03.08.2026 | ||||
| DAN2813631 | VLADMAR IMPEX SRL CUI: 3882580 | 18937100-7 | 21.07.2026 | 1,200 |
| Contract object: huse protectie saculeti din bumbac 30 x 15 cm pentru saci fizioterapie(confectionare pe comanda conf pret oferta 6030/14.07.2026 | ||||
| DAN2813560 | VLADMAR IMPEX SRL CUI: 3882580 | 39512000-4 | 21.07.2026 | 1,020 |
| Contract object: furnizare fete perna 30 buc(confectionare pe comanda ) conform pret oferta 6030 din 14.07.2026 | ||||
| DAN2809208 | TARGA TELEMATICS ROMANIA SRL CUI: 18551045 | 79980000-7 | 15.07.2026 | 255 |
| Contract object: monitorizare gps prin aplicatie software, cu echipamente gps montate pentru 2 auto spital, conf ctr 49/14.06.2024 (semestru ii 2026) | ||||
| DAN2801783 | VARIA HOLDING SRL CUI: 4020094 | 76600000-9 | 07.07.2026 | 3,000 |
| Contract object: servicii de remediere de urgenta - pierderi gaze naturale la contor gaze si la centralele termice demisol si centralele murale | ||||
| DAN2785820 | VARIA HOLDING SRL CUI: 4020094 | 76600000-9 | 22.06.2026 | 1,200 |
| Contract object: verificare tehnica periodica a instalatiei de gaze(verificare la 2 ani) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136545 | procedura simplificata | 45300000-0 | 31.08.2026 | 1,045,701 |
| Contract object: executie reconfigurare si modernizare instalatii termice si sanitare | ||||
| SCNA1133989 | procedura simplificata | 33696500-0 | 12.06.2026 | 784,070 |
| Contract object: furnizare reactivi de laborator | ||||
| CAN1159216 | licitatie deschisa | 33112200-0 | 15.12.2025 | 989,145 |
| Contract object: unitate ecografica | ||||
| SCNA1128059 | procedura simplificata | 33690000-3 | 21.11.2025 | 231,986 |
| Contract object: furnizare diverse medicamente | ||||
| SCNA1126917 | procedura simplificata | 34114121-3 | 23.10.2025 | 179,980 |
| Contract object: autosanitara tip a2 | ||||
| CAN1136305 | licitatie deschisa | 33111000-1 | 05.11.2024 | 1,932,000 |
| Contract object: contract furnizare aparat de radioscopie si radiologie digital, multifunctional cu sistem pacs integrat si 4 statii de interpretare | ||||
| SCNA1111274 | procedura simplificata | 33690000-3 | 27.09.2024 | 193,918 |
| Contract object: furnizare diverse medicamente | ||||
| SCNA1110982 | procedura simplificata | 38434000-6 | 23.09.2024 | 96,900 |
| Contract object: analizor automat pentru determinarea autoanticorpilor<br>prin metoda imunoblot | ||||
| SCNA1110913 | procedura simplificata | 33696500-0 | 21.09.2024 | 871,175 |
| Contract object: furnizare reactivi de laborator | ||||
| SCNA1109636 | procedura simplificata | 33111660-5 | 28.08.2024 | 504,200 |
| Contract object: furnizare echipament medical-osteodensitometru | ||||
- 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/4265990/api/v1/authorities/4265990/spend/api/v1/authorities/4265990/scores/api/v1/authorities/4265990/benchmarks/api/v1/authorities/4265990/county/api/v1/red-flags/by-authority/4265990/api/v1/authorities/4265990/years/api/v1/authorities/4265990/cpv/api/v1/authorities/4265990/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders