Total spending
50.99 Mn.
633 suppliers · spent between 2018 and 2026
Direct purchases
15.24 Mn.
3,360 purchases
Offline purchases
4.49 Mn.
226 purchases
Tenders
31.26 Mn.
427 procedures · 881 contracts
Single-bidder rate
30.4%
1,046 lots
National rate: 40.9%
Ranked 3,827 of 5,138
DSI index
38.7%
19.73 Mn. of 50.99 Mn. without a tender
National median: 33.4%
Ranked 1,665 of 4,323
HHI
1,168
0 of 4 markets concentrated
National median: 1,961
Ranked 2,528 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 266 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 94; the other 82 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 | NATISAN MEDICINA GENERALA SRL CUI: 15450062 | — | 447,000 | 3,242,244 | 3,689,244 | 7.2% | 114 |
| 2 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 14,864 | — | 2,504,870 | 2,519,734 | 4.9% | 42 |
| 3 | ROCHE ROMANIA SRL CUI: 17551047 | 77,170 | — | 1,815,230 | 1,892,400 | 3.7% | 56 |
| 4 | AIS PRODIMPEX SRL CUI: 425630 | — | — | 1,822,550 | 1,822,550 | 3.6% | 6 |
| 5 | MEDIST SRL CUI: 6705884 | 39,653 | — | 1,301,160 | 1,340,813 | 2.6% | 75 |
| 6 | MEDICOVER SRL CUI: 15446991 | — | — | 1,209,387 | 1,209,387 | 2.4% | 34 |
| 7 | PAPAPOSTOLOU SRL CUI: 22318421 | 119,372 | — | 922,000 | 1,041,372 | 2.0% | 8 |
| 8 | ND PHARMA SRL CUI: 22082443 | 7,426 | — | 957,020 | 964,446 | 1.9% | 7 |
| 9 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | 601,830 | — | 320,000 | 921,830 | 1.8% | 39 |
| 10 | SUIU-APOSTOL GABRIELA-LENTY - ACTIVITATE MEDICALA CUI: 25457718 | — | 166,320 | 650,720 | 817,040 | 1.6% | 9 |
The share is taken of the 50.99 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 |
|---|---|---|---|---|
| DA41279820 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30232110-8 | 29.09.2026 | 106,924 |
| Contract object: multifunctionale a3 - model - hp laserjet enterprise mfp 8601 si consumabile | ||||
| DA41263431 | AVENA MEDICA SRL CUI: 24684380 | 33696300-8 | 25.09.2026 | 49 |
| Contract object: norfloxacin nx 10 mcg - discuri de antibiograma | ||||
| DA41263434 | AVENA MEDICA SRL CUI: 24684380 | 33696300-8 | 25.09.2026 | 10 |
| Contract object: amikacin ak 30 mcg - discuri de antibiograma | ||||
| DA41263438 | AVENA MEDICA SRL CUI: 24684380 | 33696300-8 | 25.09.2026 | 40 |
| Contract object: control rh | ||||
| DA41263444 | AVENA MEDICA SRL CUI: 24684380 | 33696300-8 | 25.09.2026 | 256 |
| Contract object: tpha** - trusa latex | ||||
| DA41258939 | PHM COMSERV SRL CUI: 21314065 | 50421200-4 | 25.09.2026 | 6,000 |
| Contract object: servicii de intretinere si verificare tehnica periodica a dispozitivului medical osteodensitometru | ||||
| DA41259169 | VIC INSERO SRL CUI: 29099973 | 50312000-5 | 24.09.2026 | 1,505 |
| Contract object: servicii de constatare defectiuni imprimante-adv1547000 | ||||
| DA41237312 | EVOREVO SRL CUI: 32761476 | 34913000-0 | 24.09.2026 | 2,548 |
| Contract object: manseta holter meditech 25 - 35 cm | ||||
| DA41219962 | EVOREVO SRL CUI: 32761476 | 42514310-8 | 21.09.2026 | 570 |
| Contract object: filtru antibacterian pentru spirometru btl 08 spiro pro (lumed eurospiro) | ||||
| DA41219983 | AVENA MEDICA SRL CUI: 24684380 | 33141000-0 | 21.09.2026 | 55 |
| Contract object: ansa inoculare/insamantare sterila 10 l / ansa inoculare/insamantare 10 l, ps, sterila | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2669598 | SMC SERVICII INTEGRATE SRL CUI: 48533504 | 71631000-0 | 28.01.2026 | 720 |
| Contract object: act aditional la contractul de prestari servicii rsvti | ||||
| DAN2669592 | ELVIMO STAR SRL CUI: 40161553 | 90910000-9 | 28.01.2026 | 11,560 |
| Contract object: act aditional la contractul de prestari servicii curatenie cmj tl | ||||
| DAN2669585 | MINPREST SERV SA CUI: 14814483 | 90910000-9 | 28.01.2026 | 8,297 |
| Contract object: act aditional la contractul de prestari servicii curatenie cmj gj | ||||
| DAN2669579 | TERRA CLEAN SERVICE SRL CUI: 24385672 | 90910000-9 | 28.01.2026 | 20,328 |
| Contract object: act aditional la contractul de prestari servicii curatenie cmj ct | ||||
| DAN2657523 | ECO FIRE SISTEMS SRL CUI: 14356289 | 90524400-0 | 15.01.2026 | 17,520 |
| Contract object: act aditional servicii de colectare, transport si eliminare deseuri periculoase | ||||
| DAN2657514 | STERILECO SRL CUI: 15071999 | 90524400-0 | 15.01.2026 | 13,720 |
| Contract object: act aditional servicii de colectare, transport si eliminare deseuri periculoase | ||||
| DAN2657508 | ECO BURN SRL CUI: 24333770 | 90524400-0 | 15.01.2026 | 3,600 |
| Contract object: act aditional servicii de colectare, transport si eliminare deseuri periculoase | ||||
| DAN2657471 | DRAGHICI MADALINA-RALUCA - FIZICIAN CUI: 25390308 | 90731400-4 | 15.01.2026 | 8,480 |
| Contract object: serviciul de masuratori dozimetrice si raportari in domeniul radiodiagnostic si imagistica medicala | ||||
| DAN2657393 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 90731400-4 | 15.01.2026 | 500 |
| Contract object: act aditional dozimetrie insp | ||||
| DAN2657243 | ROMANIAN SOFT COMPANY SRL CUI: 13591111 | 72267000-4 | 15.01.2026 | 16,000 |
| Contract object: act aditional servicii de intretinere de software - soft laborator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120313 | procedura simplificata | 33696300-8 | 16.09.2026 | 110,389 |
| Contract object: acord-cadru de furnizare reactivi chimici pe 24 luni | ||||
| CAN1172902 | norme proprii (anexa 2b) | 85000000-9 | 13.08.2026 | 284 |
| Contract object: contract subsecvent servicii medicale (clinice, paraclinice si de laborator) nr. 1370019 din data 30.07.2026 la acordul-cadru nr. 1211059 din 14.10.2024 | ||||
| CAN1172667 | norme proprii (anexa 2b) | 85000000-9 | 10.08.2026 | 4,212 |
| Contract object: contract subsecvent servicii medicale (clinice, paraclinice si de laborator) nr. 1370034 din data 30.07.2026 la acordul-cadru nr. 1211061 din 14.10.2024 | ||||
| CAN1172666 | norme proprii (anexa 2b) | 85000000-9 | 10.08.2026 | 27,828 |
| Contract object: contract subsecvent servicii medicale (clinice, paraclinice si de laborator) nr. 1370050 din data 30.07.2026 la acordul-cadru nr. 1211061 din 14.10.2024 | ||||
| CAN1172663 | norme proprii (anexa 2b) | 85000000-9 | 10.08.2026 | 30,266 |
| Contract object: contract subsecvent servicii medicale (clinice, paraclinice si de laborator) nr. 1370047 din data 30.07.2026 la acordul-cadru nr.1211061 din 14.10.2024 | ||||
| CAN1172661 | norme proprii (anexa 2b) | 85000000-9 | 10.08.2026 | 14,347 |
| Contract object: contract subsecvent servicii medicale (clinice, paraclinice si de laborator) nr. 1370044 din data 30.07.2026 la acordul-cadru nr. 1211061 din 14.10.2024 | ||||
| CAN1172660 | norme proprii (anexa 2b) | 85000000-9 | 10.08.2026 | 26,174 |
| Contract object: contract subsecvent servicii medicale (clinice, paraclinice si de laborator) nr. 1370041 din data 30.07.2026 la acordul-cadru nr. 1211061 din 14.10.2024 | ||||
| CAN1172657 | norme proprii (anexa 2b) | 85000000-9 | 10.08.2026 | 27,915 |
| Contract object: contract subsecvent servicii medicale (clinice, paraclinice si de laborator)nr. 1370039 din data 30.07.2026la acordul-cadru nr. 1211061 din 14.10.2024 | ||||
| CAN1172654 | norme proprii (anexa 2b) | 85000000-9 | 10.08.2026 | 30,105 |
| Contract object: contract subsecvent servicii medicale(clinice, paraclinice si de laborator)nr. 1370036 din data 30.07.2026 la acordul-cadru nr. 1211061 din 14.10.2024 | ||||
| CAN1172651 | norme proprii (anexa 2b) | 85000000-9 | 10.08.2026 | 5,513 |
| Contract object: contract subsecvent servicii medicale (clinice, paraclinice si de laborator) nr. 1370031 din data 30.07.2026 la acordul-cadru nr. 1211061 din 14.10.2024 | ||||
- 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/4267079/api/v1/authorities/4267079/spend/api/v1/authorities/4267079/scores/api/v1/authorities/4267079/benchmarks/api/v1/authorities/4267079/county/api/v1/red-flags/by-authority/4267079/api/v1/authorities/4267079/years/api/v1/authorities/4267079/cpv/api/v1/authorities/4267079/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders