Total spending
610.61 Mn.
274 suppliers · spent between 2018 and 2026
Direct purchases
1.67 Mn.
345 purchases
Offline purchases
8.97 Mn.
239 purchases
Tenders
599.98 Mn.
84 procedures · 166 contracts
Single-bidder rate
30.3%
198 lots
National rate: 40.9%
Ranked 3,829 of 5,138
DSI index
1.7%
10.64 Mn. of 610.61 Mn. without a tender
National median: 33.4%
Ranked 4,178 of 4,323
HHI
1,606
0 of 3 markets concentrated
National median: 1,961
Ranked 1,945 of 3,055
In county context: 0.14% of everything spent in BUCUREȘTI county · Ranked 79 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 83; the other 71 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 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | — | — | 165,565,400 | 165,565,400 | 30.4% | 8 |
| 2 | PHOENIX IT SRL CUI: 16578664 | — | — | 75,016,049 | 75,016,049 | 13.8% | 2 |
| 3 | VODAFONE ROMANIA SA CUI: 8971726 | — | 27,601 | 53,256,045 | 53,283,646 | 9.8% | 11 |
| 4 | MEDIPLUS EXIM SRL CUI: 9311280 | — | — | 27,314,179 | 27,314,179 | 5.0% | 5 |
| 5 | AROBS SYSTEMS SRL CUI: 46034001 | — | — | 17,278,250 | 17,278,250 | 3.2% | 1 |
| 6 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | — | — | 17,278,250 | 17,278,250 | 3.2% | 1 |
| 7 | ADURO SRL CUI: 20589840 | — | — | 16,794,409 | 16,794,409 | 3.1% | 1 |
| 8 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | — | — | 14,491,491 | 14,491,491 | 2.7% | 1 |
| 9 | POPAESCU & CO SRL CUI: 15247573 | — | — | 12,871,800 | 12,871,800 | 2.4% | 1 |
| 10 | CANBERRA PACKARD SRL CUI: 7012045 | — | — | 11,016,650 | 11,016,650 | 2.0% | 1 |
The share is taken of the 544.76 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 65.86 Mn. 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 |
|---|---|---|---|---|
| DA41022182 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 20.08.2026 | 95 |
| Contract object: reinnoire certificat digital calificat valabilitate 1 an pentru 1 utilizator | ||||
| DA40810505 | MIKES PRINT SRL CUI: 39012884 | 79341000-6 | 13.07.2026 | 1,051 |
| Contract object: servicii de informare si publicitate in cadrul proiectului cod smis 323393 | ||||
| DA40667893 | IT GENETICS SA CUI: 21310535 | 30192800-9 | 19.06.2026 | 765 |
| Contract object: achizitie role de etichete termice | ||||
| DA40552482 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 04.06.2026 | 285 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 1 an pentru 3 utilizatori | ||||
| DA40361617 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 11.05.2026 | 380 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 1 an pentru 4 utilizatori | ||||
| DA40031113 | PICTA & PRENTA SRL CUI: 39210083 | 30192153-8 | 19.03.2026 | 270 |
| Contract object: 2 x stampila 3x5 cm. modelul si textul vor fi agreate prin e-mail inainte de confirmarea achizitiei | ||||
| DA39968655 | DIGISIGN SA CUI: 17544945 | 79132000-8 | 09.03.2026 | 765 |
| Contract object: achizitie certificat ssl digital de tip wildcard rapidssl, valabilitate 12 luni | ||||
| DA39948724 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 05.03.2026 | 95 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 1 an pentru doamna grigore niculina claudia. | ||||
| DA39819576 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 12.02.2026 | 95 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 1 an. facturare doar dupa primirea comenzii | ||||
| DA39544349 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 16.12.2025 | 190 |
| Contract object: semnatura electronica la distanta paperless 1 pentru domnul ministru alexandru-florin rogobete | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2770211 | OMV PETROM MARKETING SRL CUI: 11201891 | 50112300-6 | 03.06.2026 | 6,918 |
| Contract object: servicii de spalatorie a autoturismelor din parcul auto propriu al ministerului sanatatii | ||||
| DAN2762783 | M I F DEVELOPMENT COMPANY SRL CUI: 48341398 | 50800000-3 | 22.05.2026 | 250,000 |
| Contract object: servicii de intretinere si reparatii interioare in sediul ministerului sanatatii si supravegherea parcarii institutiei | ||||
| DAN2760846 | SOFTEH PLUS SRL CUI: 4381714 | 72611000-6 | 20.05.2026 | 79,600 |
| Contract object: servicii de asistenta tehnica a modulelor informatice de evidenta contabila si a sectiunii bilant | ||||
| DAN2760834 | NEORTIC MOTORS SRL CUI: 26049750 | 50112000-3 | 20.05.2026 | 60,000 |
| Contract object: servicii de intretinere si reparatii autoturisme (revizii tehnice, reparatii, inspectii tehnice periodice, servicii de tractare sau transport pe platforma si inlocuire/depozitare anvelope) | ||||
| DAN2760821 | DIGI ROMANIA SA CUI: 5888716 | 64211000-8 | 20.05.2026 | 5,200 |
| Contract object: servicii de telefonie fixa | ||||
| DAN2760797 | EXPERTLINGUA SRL CUI: 40019525 | 79540000-1 | 20.05.2026 | 25,000 |
| Contract object: servicii de traducere si de interpretariat | ||||
| DAN2760781 | DDD CONSTANCE PERFECT CLEAN SRL CUI: 29210566 | 90921000-9 | 20.05.2026 | 3,888 |
| Contract object: servicii de dezinfectie, dezinsectie, deratizare si tratamnet contra plosnitelor in subsol, birouri, spatiile comune si curtea interioara a ministerului sanatatii | ||||
| DAN2756596 | VODAFONE ROMANIA SA CUI: 8971726 | 64228100-1 | 14.05.2026 | 480 |
| Contract object: servicii de retransmisie programe tv | ||||
| DAN2756586 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 14.05.2026 | 80 |
| Contract object: servicii de telefonie mobila pentru ministerul sanatatii - serviciul cosu | ||||
| DAN2756576 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 14.05.2026 | 80 |
| Contract object: servicii de telefonie mobila - abonament de telefonie mobila cu internet nelimitat dedicat contului tik tok al ministerului sanatatii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148498 | licitatie deschisa | 33651600-4 | 18.09.2026 | 88 |
| Contract object: achizitia publica de vaccin pneumococic polizaharidic conjugat | ||||
| CAN1172274 | licitatie deschisa | 33191000-5 | 03.08.2026 | 701,010 |
| Contract object: achizitia publica de echipamente de laborator in cadrul proiectului dezvoltarea unui laborator national pentru imbunatatirea monitorizarii substantelor deversate in ape si a calitatii apei potabile- etapa ii, cod smis pdd 322548 | ||||
| CAN1169839 | licitatie deschisa | 33100000-1 | 18.06.2026 | 5,862,554 |
| Contract object: achizitie de echipamente medicale in cadrul proiectelor imbunatatirea accesului populatiei din regiunile: vest (323394), nord vest (323419), centru (323440), sud vest oltenia (323439), nord est (323441) si sud-est (323393) la servicii medicale de urgenta prin dotarea cu aparatura medicala de inalta performanta | ||||
| CAN1169423 | licitatie deschisa | 30233132-5 | 11.06.2026 | 1,123,054 |
| Contract object: achizitia publica de echipamente periferice, in cadrul proiectului transformare digitala a ministerului sanatatii | ||||
| CAN1168360 | licitatie deschisa | 30125100-2 | 26.05.2026 | 1,790,380 |
| Contract object: achizitia publica de consumabile pentru imprimante si copiatoare | ||||
| CAN1167571 | licitatie deschisa | 33100000-1 | 13.05.2026 | 1,099,000 |
| Contract object: achizitia publica de echipamente medicale in cadrul proiectelor asigurarea accesului la servicii de sanatate in regim ambulatoriu pentru populatia din regiunile nord vest (322920), centru (322901), vest (322921) si sud - vest (322891) prin dotarea cu aparatura de inalta performanta | ||||
| CAN1167570 | licitatie deschisa | 33100000-1 | 13.05.2026 | 267,000 |
| Contract object: achizitia de echipamente medicale in cadrul proiectului asigurarea accesului la servicii de sanatate in regim ambulatoriu pentru populatia din regiunea nord est (322892), prin dotarea cu aparatura de inalta performanta | ||||
| SCNA1132912 | procedura simplificata | 90900000-6 | 11.05.2026 | 489,600 |
| Contract object: achizitia publica de servicii de curatenie in spatiile interioare si exterioare ale ministerului sanatatii | ||||
| CAN1163150 | licitatie deschisa | 72212600-5 | 24.02.2026 | 21,760,004 |
| Contract object: servicii de implementare a unui sistem informatic integrat al registrului national al profesionistilor din sistemul de sanatate, in cadrul proiectului transformare digitala a ministerului sanatatii, proiect finantat din programul national de redresare si rezilienta. | ||||
| CAN1160375 | licitatie deschisa | 72212610-8 | 06.01.2026 | 34,556,500 |
| Contract object: servicii de implementare a unui sistem informatic integrat pentru digitalizarea activitatii ministerului sanatatii, simplificarea procedurilor administrative si a proceselor de lucru, in cadrul proiectului transformare digitala a ministerului sanatatii proiect finantat din programul national de redresare si rezilienta | ||||
- 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/4266456/api/v1/authorities/4266456/spend/api/v1/authorities/4266456/scores/api/v1/authorities/4266456/benchmarks/api/v1/authorities/4266456/county/api/v1/red-flags/by-authority/4266456/api/v1/authorities/4266456/years/api/v1/authorities/4266456/cpv/api/v1/authorities/4266456/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders