Total spending
287.80 Mn.
596 suppliers · spent between 2018 and 2026
Direct purchases
180.32 Mn.
15,630 purchases
Offline purchases
30.14 Mn.
962 purchases
Tenders
77.34 Mn.
34 procedures · 38 contracts
Single-bidder rate
73.9%
23 lots
National rate: 40.9%
Ranked 475 of 5,138
DSI index
73.1%
210.46 Mn. of 287.80 Mn. without a tender
National median: 33.4%
Ranked 205 of 4,323
HHI
1,331
0 of 18 markets concentrated
National median: 1,961
Ranked 2,280 of 3,055
In county context: 0.07% of everything spent in BUCUREȘTI county · Ranked 118 of 1,648 authorities with purchases in the county
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 173; the other 161 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 | ADG MEDICAL SUPPLY SRL CUI: 30702848 | 23,500 | — | 18,545,558 | 18,569,058 | 6.5% | 4 |
| 2 | ALEXGOLD DISTRIBUTION SRL CUI: 26521290 | 217,935 | 45,520 | 9,906,133 | 10,169,588 | 3.5% | 15 |
| 3 | TBG SECURITY IMPEX SRL CUI: 11114302 | 35,675 | 14,246 | 9,632,136 | 9,682,057 | 3.4% | 9 |
| 4 | MEDICLIM SRL CUI: 6300279 | 7,242,393 | 247,210 | — | 7,489,603 | 2.6% | 436 |
| 5 | BIOGENETIX SRL CUI: 15845119 | 6,590,681 | 11,450 | — | 6,602,131 | 2.3% | 406 |
| 6 | EVOLDA MED SRL CUI: 46991769 | 953,748 | — | 5,197,200 | 6,150,948 | 2.1% | 42 |
| 7 | FARMEXIM SA CUI: 335278 | 5,977,933 | — | — | 5,977,933 | 2.1% | 450 |
| 8 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | 5,941,923 | — | — | 5,941,923 | 2.1% | 400 |
| 9 | SANTE INTERNATIONAL SA CUI: 3210015 | 5,262,972 | 291,525 | — | 5,554,497 | 1.9% | 293 |
| 10 | FERANDALEX SRL CUI: 38761416 | 5,478,897 | — | — | 5,478,897 | 1.9% | 46 |
The share is taken of the 287.80 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41276917 | LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 | 33651200-0 | 30.09.2026 | 12,001 |
| Contract object: reactivi anatomie patologica | ||||
| DA41277556 | GAFI PRODCOM SRL CUI: 15198420 | 24951220-3 | 30.09.2026 | 49,462 |
| Contract object: stingator portativ presurizat permanent cu pulbere abc p6 | ||||
| DA41278463 | GAFI PRODCOM SRL CUI: 15198420 | 24951220-3 | 30.09.2026 | 19,931 |
| Contract object: pachet stingatoare | ||||
| DA41284222 | ALFOR IDEAL SRL CUI: 45798230 | 39713200-5 | 30.09.2026 | 2,855 |
| Contract object: masina de spalat | ||||
| DA41284251 | ALFOR IDEAL SRL CUI: 45798230 | 44521110-2 | 30.09.2026 | 3,260 |
| Contract object: pachet broasca usi | ||||
| DA41284421 | DIVERS PRODCOM SRL CUI: 21249765 | 39222110-8 | 30.09.2026 | 3,960 |
| Contract object: caserola termo cu capac 3 compartimente. | ||||
| DA41284825 | ALFOR IDEAL SRL CUI: 45798230 | 44411000-4 | 30.09.2026 | 2,098 |
| Contract object: articole sanitare intretinere | ||||
| DA41284877 | ALFOR IDEAL SRL CUI: 45798230 | 44411100-5 | 30.09.2026 | 464 |
| Contract object: baterii oficiu | ||||
| DA41284897 | ALFOR IDEAL SRL CUI: 45798230 | 44411100-5 | 30.09.2026 | 3,436 |
| Contract object: pachet instalatii sanitare | ||||
| DA41295264 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | 15511700-0 | 30.09.2026 | 512 |
| Contract object: heparon junior x 400 g | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863065 | IONESCU CAMELIA-STEFANA PERSOANA FIZICA AUTORIZATA CUI: 51013480 | 79414000-9 | 24.09.2026 | 101,868 |
| Contract object: contract prestari servicii pfa | ||||
| DAN2816137 | FIRST WIDE WEB SRL CUI: 36846648 | 79418000-7 | 23.07.2026 | 34,000 |
| Contract object: servcicii de consultanta in achizitii pentru proiect pnrr neonatologie | ||||
| DAN2815997 | VOVALI CONSULT SRL CUI: 31356726 | 79400000-8 | 23.07.2026 | 43,500 |
| Contract object: consultanta management de proiect pnrr neonatologie | ||||
| DAN2815495 | THE HAPPY VIEW COMPANY SRL CUI: 47488790 | 45262600-7 | 22.07.2026 | 36,819 |
| Contract object: lucrari de amenajare pentru centrul de formare din calea grivitei nr 71, sector 1 bucuresti pentru insmc alessandrescu rusescu | ||||
| DAN2796923 | TIPOGRAFIA BUCURESTI SRL CUI: 39835767 | 22100000-1 | 02.07.2026 | 26,491 |
| Contract object: carti si articole de specialitate in cadrul proiectului sepa | ||||
| DAN2270327 | PHARMA SA CUI: 13591928 | 33641200-7 | 23.09.2024 | 1,500 |
| Contract object: medicamente | ||||
| DAN2230600 | DIVERS PRODCOM SRL CUI: 21249765 | 33770000-8 | 19.07.2024 | 43,985 |
| Contract object: materiale de curatenie | ||||
| DAN2206848 | BBRAUN MEDICAL SRL CUI: 11080242 | 33641200-7 | 21.06.2024 | 2,230 |
| Contract object: medicamente | ||||
| DAN2182097 | STERILECO SRL CUI: 15071999 | 90524200-8 | 16.05.2024 | 47,100 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale | ||||
| DAN2172475 | TOTAL DATA MANAGEMENT SRL CUI: 38376917 | 72600000-6 | 30.04.2024 | 21,000 |
| Contract object: servicii securitate informatica si securitate cibernetica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173585 | negociere fara publicare prealabila | 33100000-1 | 31.08.2026 | 296,000 |
| Contract object: furnizare ecograf cu sonde cardiace si sonda cap/abdomen/pulmonara sonda vasculara lineara | ||||
| CAN1173008 | licitatie deschisa | 72212900-8 | 18.08.2026 | 1,143,861 |
| Contract object: contractului de servicii de dezvoltare platforma e-learning in cadrul proiectului sper- formare, instrumente si practici sustenabile in planificare familiala si sanatate reproductiva, cod smis 349882, finantat prin program sanatate. | ||||
| CAN1169577 | licitatie deschisa | 44613800-8 | 15.06.2026 | 1,026,400 |
| Contract object: sistem neutralizare deseuri medicale lichide din laborator 30l- 50 l/h in cadrul proiectului dotari medicale destinate reducerii riscului de infectii nosocomiale la institutul national pentru sanatatea mamei si copilului alessandrescu - rusescu | ||||
| CAN1168610 | licitatie deschisa | 33100000-1 | 28.05.2026 | 9,114,858 |
| Contract object: echipamente medicale in cadrul proiectului actualizarea activitatii medicale si de instruire profesionala in domeniul terapiei intensive neonatale in institutul national pentru sanatatea mamei si copilului alessandrescu - rusescu | ||||
| CAN1163476 | licitatie deschisa | 31154000-0 | 03.03.2026 | 2,476,896 |
| Contract object: cablare si echipamente it | ||||
| CAN1163070 | negociere fara publicare prealabila | 90910000-9 | 20.02.2026 | 3,022,272 |
| Contract object: acord cadru prestari servicii de curatenie | ||||
| CAN1162976 | negociere fara publicare prealabila | 90910000-9 | 19.02.2026 | 3,023,270 |
| Contract object: acord cadru prestari servicii de curatenie | ||||
| CAN1162975 | negociere fara publicare prealabila | 15800000-6 | 19.02.2026 | 2,197,070 |
| Contract object: acord cadru furnizare alimente | ||||
| CAN1162935 | negociere fara publicare prealabila | 98310000-9 | 18.02.2026 | 578,000 |
| Contract object: prestari servicii de spalatorie pentru spital | ||||
| CAN1162447 | licitatie deschisa | 38910000-7 | 11.02.2026 | 1,104,600 |
| Contract object: echipamente neutralizare deseuri medicale solide rezultate din activitatea medicala in cadrul proiectului dotari medicale destinate reducerii riscului de infectii nosocomiale la institutul national pentru sanatatea mamei si copilului alessandrescu - rusescu | ||||
- 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/4266308/api/v1/authorities/4266308/spend/api/v1/authorities/4266308/scores/api/v1/authorities/4266308/benchmarks/api/v1/authorities/4266308/county/api/v1/red-flags/by-authority/4266308/api/v1/authorities/4266308/years/api/v1/authorities/4266308/cpv/api/v1/authorities/4266308/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders