Total spending
125.75 Mn.
638 suppliers · spent between 2018 and 2026
Direct purchases
24.87 Mn.
2,037 purchases
Offline purchases
250,407 RON
6 purchases
Tenders
100.62 Mn.
338 procedures · 602 contracts
Single-bidder rate
32.8%
293 lots
National rate: 40.9%
Ranked 3,685 of 5,138
DSI index
20.0%
25.13 Mn. of 125.75 Mn. without a tender
National median: 33.4%
Ranked 3,395 of 4,323
HHI
3,351
0 of 5 markets concentrated
National median: 1,961
Ranked 648 of 3,055
In county context: 0.03% of everything spent in BUCUREȘTI county · Ranked 179 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 130; the other 118 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 | MEDIPLUS EXIM SRL CUI: 9311280 | 26,984 | — | 27,177,603 | 27,204,587 | 21.6% | 26 |
| 2 | TBG SECURITY IMPEX SRL CUI: 11114302 | — | — | 11,875,154 | 11,875,154 | 9.4% | 4 |
| 3 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 24,239 | — | 9,858,377 | 9,882,616 | 7.9% | 12 |
| 4 | CON-INSTAL ENGINEERING SRL CUI: 18110235 | 588,280 | — | 4,955,871 | 5,544,151 | 4.4% | 29 |
| 5 | MEDINST DIAGNOSTIC ROMANO-GERMAN SRL CUI: 8757863 | — | — | 4,246,382 | 4,246,382 | 3.4% | 3 |
| 6 | BIN GO SOLUTIONS SRL CUI: 6089555 | — | 87,046 | 3,565,417 | 3,652,463 | 2.9% | 9 |
| 7 | HIPERDIA SA CUI: 9205492 | — | — | 3,189,516 | 3,189,516 | 2.5% | 2 |
| 8 | BIO EEL SRL CUI: 1199107 | 12,386 | — | 2,434,587 | 2,446,973 | 1.9% | 20 |
| 9 | AS GROUP ROMTHERM SRL CUI: 4963089 | 839,090 | — | 1,364,121 | 2,203,211 | 1.8% | 3 |
| 10 | ROMAV COMUNICATII SRL CUI: 30645238 | 260,547 | — | 1,824,747 | 2,085,294 | 1.7% | 27 |
The share is taken of the 125.75 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 |
|---|---|---|---|---|
| DA41301157 | DRMAX SRL CUI: 9378655 | 33600000-6 | 30.09.2026 | 2,824 |
| Contract object: pachet medicamente | ||||
| DA41282914 | LINE GROUP SRL CUI: 6662317 | 39711130-9 | 29.09.2026 | 12,790 |
| Contract object: frigider medical | ||||
| DA41266528 | NESTY AUTO SERVICE SRL CUI: 388736 | 50112000-3 | 25.09.2026 | 659 |
| Contract object: servicii de inlocuire piese uzate pentru autoturismul cu nr. de inmatriculare b 999 aob | ||||
| DA41260181 | GIUNTI PSYCHOMETRICS ROMANIA SRL CUI: 22933655 | 33156000-8 | 24.09.2026 | 27,420 |
| Contract object: wjiv (woodcock-johnson iv) | ||||
| DA41246844 | DRMAX SRL CUI: 9378655 | 33600000-6 | 24.09.2026 | 6,376 |
| Contract object: pachet medicamente | ||||
| DA41259897 | NANO SET IT SRL CUI: 30612125 | 30230000-0 | 24.09.2026 | 15,100 |
| Contract object: componente it | ||||
| DA41259740 | 1ST MEDICA SRL CUI: 28254874 | 33140000-3 | 24.09.2026 | 4,200 |
| Contract object: pasta conductiva ten20 | ||||
| DA41249167 | FARMEXIM SA CUI: 335278 | 33600000-6 | 24.09.2026 | 6,646 |
| Contract object: pachet medicamente | ||||
| DA41243703 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 33696500-0 | 24.09.2026 | 3,550 |
| Contract object: reactivi de laborator | ||||
| DA41244525 | PHARM AHEAD SRL CUI: 29852817 | 33600000-6 | 23.09.2026 | 1,677 |
| Contract object: pachet medicamente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2453137 | ROMANIAN SOFT COMPANY SRL CUI: 13591111 | 72200000-7 | 14.05.2025 | 22,000 |
| Contract object: servicii de mentenanta si suport tehnic si suport tehnic pentru sistemul informatic integrat hipocrate | ||||
| DAN1981552 | BIN GO SOLUTIONS SRL CUI: 6089555 | 90524400-0 | 10.08.2023 | 87,046 |
| Contract object: servicii de colectare, transport si neutralizare/eliminare a deseurilor generate de spitalul clinic de psihiatrie prof. dr. alexandru obregia si centrul de sanatate mintala | ||||
| DAN1661254 | INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | 85111810-1 | 07.04.2022 | 30,600 |
| Contract object: servicii de genomica (recoltare probe martori, procesare probe si analize moleculare) | ||||
| DAN1633521 | B & S PERFECT MANAGEMENT SRL CUI: 18851093 | 90910000-9 | 21.02.2022 | 77,133 |
| Contract object: curatenie exterioara | ||||
| DAN1340208 | D & D CONSULTANTS GRUP SRL CUI: 14937087 | 33156000-8 | 24.09.2020 | 17,978 |
| Contract object: teste evaluare psihologice | ||||
| DAN1340201 | RTS ROMANIAN PSYCHOLOGICAL TESTING SERVICES SRL CUI: 15176618 | 33156000-8 | 24.09.2020 | 15,650 |
| Contract object: teste evaluare psihologice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174976 | negociere fara publicare prealabila | 33600000-6 | 25.09.2026 | 4,100 |
| Contract object: furnizare medicamente - 39 loturi- lot 16 | ||||
| CAN1174974 | negociere fara publicare prealabila | 33600000-6 | 25.09.2026 | 1,125 |
| Contract object: furnizare medicamente - 39 loturi- lot 2;32 | ||||
| CAN1174971 | negociere fara publicare prealabila | 33600000-6 | 25.09.2026 | 12,661 |
| Contract object: furnizare medicamente - 39 loturi- lot 1;8;11;27;38 | ||||
| CAN1174970 | negociere fara publicare prealabila | 33600000-6 | 25.09.2026 | 190 |
| Contract object: furnizare medicamente - 39 loturi- lot 19 | ||||
| CAN1174969 | negociere fara publicare prealabila | 33600000-6 | 25.09.2026 | 2,831 |
| Contract object: furnizare medicamente - 39 loturi- lot 3,13,24,28,34,35,36 | ||||
| CAN1174966 | negociere fara publicare prealabila | 33600000-6 | 25.09.2026 | 9,756 |
| Contract object: furnizare medicamente - 39 loturi- lot 9,10,15,18,20,22,23,26,28,29 | ||||
| CAN1174965 | negociere fara publicare prealabila | 33600000-6 | 25.09.2026 | 10,164 |
| Contract object: furnizare medicamente - 39 loturi- lot 5 | ||||
| CAN1174964 | negociere fara publicare prealabila | 33600000-6 | 25.09.2026 | 1,798 |
| Contract object: furnizare medicamente - 39 loturi- lot 7 | ||||
| CAN1172790 | negociere fara publicare prealabila | 98310000-9 | 11.08.2026 | 206,500 |
| Contract object: negociere fara publicare prealabila _ prestare servicii de spalatorie si curatatorie uscata | ||||
| CAN1171046 | negociere fara publicare prealabila | 33690000-3 | 07.07.2026 | 24,142 |
| Contract object: negociere fara publicare_furnizare de medicamente loturile 1, 6, 12, 19, 20, 21, 25 si 26 | ||||
- 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/4266162/api/v1/authorities/4266162/spend/api/v1/authorities/4266162/scores/api/v1/authorities/4266162/benchmarks/api/v1/authorities/4266162/county/api/v1/red-flags/by-authority/4266162/api/v1/authorities/4266162/years/api/v1/authorities/4266162/cpv/api/v1/authorities/4266162/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders