Total spending
76.26 Mn.
642 suppliers · spent between 2018 and 2026
Direct purchases
16.91 Mn.
2,016 purchases
Offline purchases
481,225 RON
156 purchases
Tenders
58.86 Mn.
62 procedures · 529 contracts
Single-bidder rate
36.5%
705 lots
National rate: 40.9%
Ranked 3,304 of 5,138
DSI index
22.8%
17.39 Mn. of 76.26 Mn. without a tender
National median: 33.4%
Ranked 3,179 of 4,323
HHI
1,833
0 of 2 markets concentrated
National median: 1,961
Ranked 1,671 of 3,055
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 227 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 | CMJ PROFESIONAL SRL CUI: 21527365 | — | — | 15,732,500 | 15,732,500 | 26.0% | 1 |
| 2 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 1,263,117 | — | 8,056,069 | 9,319,186 | 15.4% | 61 |
| 3 | ROTEST SRL CUI: 13362371 | — | — | 2,891,961 | 2,891,961 | 4.8% | 18 |
| 4 | MEDIST SRL CUI: 6705884 | 53,650 | — | 1,881,080 | 1,934,730 | 3.2% | 14 |
| 5 | ARCMED NET SRL CUI: 36221878 | 17,096 | — | 1,503,200 | 1,520,296 | 2.5% | 4 |
| 6 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 114,794 | — | 1,300,072 | 1,414,866 | 2.3% | 16 |
| 7 | GREEN MAGIC HOUSE CONSTRUCT SRL CUI: 34234332 | 870,314 | — | 247,581 | 1,117,895 | 1.8% | 6 |
| 8 | HELLIMED SRL CUI: 4885207 | 66,775 | — | 832,470 | 899,245 | 1.5% | 26 |
| 9 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 109,950 | — | 669,400 | 779,350 | 1.3% | 7 |
| 10 | PROTON IMPEX 2000 SRL CUI: 9000578 | 15,000 | — | 667,379 | 682,379 | 1.1% | 2 |
The share is taken of the 60.52 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 15.73 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 |
|---|---|---|---|---|
| DA41302614 | SEBIA ROMANIA SRL CUI: 48174192 | 33696600-1 | 30.09.2026 | 50,317 |
| Contract object: pachet reactivi electroforeza minicap flex piercing | ||||
| DA41299490 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 33182240-3 | 30.09.2026 | 28,000 |
| Contract object: ansamblu auxiliar 60dc lite | ||||
| DA41213370 | ALVIMED LOGISTIC SRL CUI: 46270363 | 33140000-3 | 18.09.2026 | 8,990 |
| Contract object: spirete | ||||
| DA41208811 | IOANA N&M SRL CUI: 15940153 | 33140000-3 | 18.09.2026 | 779 |
| Contract object: camp operator steril 150 x 200 cm | ||||
| DA41182094 | ETICHETTA 2000 ROMANIA SRL CUI: 14963183 | 44521130-8 | 17.09.2026 | 60 |
| Contract object: sigiliu de securitate | ||||
| DA41188368 | AEROTRAVEL SRL CUI: 9919750 | 60400000-2 | 16.09.2026 | 3,102 |
| Contract object: bilet avion pe relatia bucuresti - istanbul si retur | ||||
| DA41131270 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 33631600-8 | 08.09.2026 | 14,961 |
| Contract object: pachet dezinfectanti | ||||
| DA41112554 | DNS BIROTICA SRL CUI: 16310679 | 39222100-5 | 07.09.2026 | 495 |
| Contract object: pahare albe de unica folosinta din plastic 200ml 100 bucati set | ||||
| DA41079702 | MEDIST SRL CUI: 6705884 | 33696500-0 | 04.09.2026 | 29,750 |
| Contract object: pachet reactivi urini | ||||
| DA41081717 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | 50421000-2 | 01.09.2026 | 2,400 |
| Contract object: servicii reparatie electrocardiograf btl 08, seria 08lc-0734141 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1768654 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 79132000-8 | 06.10.2022 | 15,499 |
| Contract object: taxa acreditare ecaluare si licente | ||||
| DAN1768652 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 98113000-8 | 06.10.2022 | 10,414 |
| Contract object: taxe autorizare examimatori aeromedicali | ||||
| DAN1768651 | DR MOLDOVEANU DAN-ALEXANDRU - MEDIC SPECIALIST CUI: 34428401 | 85121200-5 | 06.10.2022 | 42,500 |
| Contract object: servicii medicale fiziokinetoterapie | ||||
| DAN1767673 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 05.10.2022 | 73 |
| Contract object: anunt angajare | ||||
| DAN1767672 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 39297000-0 | 05.10.2022 | 288 |
| Contract object: seif mecanic | ||||
| DAN1767671 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | 60400000-2 | 05.10.2022 | 4,704 |
| Contract object: bilete avion transport extern | ||||
| DAN1767670 | ABSOLUTE PRO TRAINING SRL CUI: 35093622 | 80511000-9 | 05.10.2022 | 1,490 |
| Contract object: curs gpdr | ||||
| DAN1767669 | APIEM SRL CUI: 35787853 | 80511000-9 | 05.10.2022 | 1,090 |
| Contract object: curs rstvi | ||||
| DAN1717639 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 98113000-8 | 11.07.2022 | 4,416 |
| Contract object: taxe examinator si redeventa | ||||
| DAN1717603 | CARREFOUR ROMANIA SA CUI: 11588780 | 15800000-6 | 11.07.2022 | 221 |
| Contract object: produse protocol | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131866 | procedura simplificata | 50421000-2 | 01.04.2026 | 28,622 |
| Contract object: servicii de mentenanta echipamente medicale 5 | ||||
| SCNA1131757 | procedura simplificata | 50421000-2 | 30.03.2026 | 21,000 |
| Contract object: servicii de mentenanta echipamente medicale 3 - ecografe | ||||
| SCNA1131277 | procedura simplificata | 50421000-2 | 12.03.2026 | 9,000 |
| Contract object: servicii de mentenanta echipamente medicale 4 | ||||
| SCNA1130947 | procedura simplificata | 50421000-2 | 02.03.2026 | 74,000 |
| Contract object: servicii de mentenanta echipamente medicale 1 | ||||
| SCNA1129290 | procedura simplificata | 33168100-6 | 29.12.2025 | 449,876 |
| Contract object: echipamente medicale 6 | ||||
| CAN1153988 | licitatie deschisa | 33126000-9 | 28.11.2025 | 656,000 |
| Contract object: echipamente medicale 3 | ||||
| CAN1157220 | licitatie deschisa | 34741500-8 | 11.11.2025 | 31,465,000 |
| Contract object: echipamente de antrenament de zbor la sol | ||||
| CAN1155678 | licitatie deschisa | 33121100-5 | 13.10.2025 | 100,000 |
| Contract object: sistem electroencefalograf minim 32 canale | ||||
| SCNA1124626 | procedura simplificata | 45453100-8 | 26.08.2025 | 247,581 |
| Contract object: intretinere si reparatii curente la sala adunare/corp b din cazarma 3435 bucuresti | ||||
| CAN1151424 | licitatie deschisa | 33111000-1 | 29.07.2025 | 667,379 |
| Contract object: echipamente medicale 1 | ||||
- 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/4267028/api/v1/authorities/4267028/spend/api/v1/authorities/4267028/scores/api/v1/authorities/4267028/benchmarks/api/v1/authorities/4267028/county/api/v1/red-flags/by-authority/4267028/api/v1/authorities/4267028/years/api/v1/authorities/4267028/cpv/api/v1/authorities/4267028/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders