Total spending
31.30 Mn.
471 suppliers · spent between 2018 and 2026
Direct purchases
12.57 Mn.
2,035 purchases
Offline purchases
12,550 RON
3 purchases
Tenders
18.71 Mn.
66 procedures · 383 contracts
Single-bidder rate
34.1%
1,230 lots
National rate: 40.9%
Ranked 3,476 of 5,138
DSI index
40.2%
12.58 Mn. of 31.30 Mn. without a tender
National median: 33.4%
Ranked 1,548 of 4,323
HHI
954
0 of 2 markets concentrated
National median: 1,961
Ranked 2,768 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 325 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 113; the other 101 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 | AVN SALES CONSULTING SRL CUI: 19635098 | 16,580 | — | 2,765,500 | 2,782,080 | 8.9% | 6 |
| 2 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 260,863 | — | 2,258,200 | 2,519,063 | 8.0% | 27 |
| 3 | MEDIST SRL CUI: 6705884 | 531,203 | — | 1,739,403 | 2,270,606 | 7.3% | 65 |
| 4 | LIAMED SRL CUI: 10188824 | 17,426 | — | 1,296,443 | 1,313,869 | 4.2% | 13 |
| 5 | ART CONSTRUCT 94 SRL CUI: 5989257 | 68,076 | — | 902,955 | 971,031 | 3.1% | 2 |
| 6 | MEDIQ INNOVATIVE TECHNOLOGIES SRL CUI: 26308935 | — | — | 875,000 | 875,000 | 2.8% | 1 |
| 7 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 465,371 | — | 352,500 | 817,871 | 2.6% | 25 |
| 8 | DTL MEDICAL SRL CUI: 22444730 | 5,100 | — | 685,400 | 690,500 | 2.2% | 3 |
| 9 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 310,187 | — | 351,001 | 661,188 | 2.1% | 55 |
| 10 | TIMAR TRADING IMPEX SRL CUI: 21849468 | 648,939 | — | — | 648,939 | 2.1% | 85 |
The share is taken of the 31.30 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 |
|---|---|---|---|---|
| DA41235512 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | 30125100-2 | 28.09.2026 | 280 |
| Contract object: set tonere canon mf 752 cdw | ||||
| DA41234741 | PROSIM CONSULT SRL CUI: 15341448 | 79212200-5 | 28.09.2026 | 12,500 |
| Contract object: servicii de audit de specialitate cf standardului sr en iso 15189;2023 | ||||
| DA41259792 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 28.09.2026 | 285 |
| Contract object: certificat digital electronic -reinnoire | ||||
| DA41259848 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 28.09.2026 | 95 |
| Contract object: certificat digital electronic -reinnoire | ||||
| DA41184220 | ANTARCTICA SYSTEMS SRL CUI: 39397772 | 39717200-3 | 16.09.2026 | 19,900 |
| Contract object: aparate aer conditionat | ||||
| DA41184338 | EXPERT RADIOLOGIE SI RADIOPROTECTIE SRL CUI: 22322740 | 90721600-3 | 16.09.2026 | 3,500 |
| Contract object: serviciu de intocmire documentatie reautorizare instalatie computer tomograf | ||||
| DA41156749 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 14.09.2026 | 5,747 |
| Contract object: furnituri de birou | ||||
| DA41141090 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 14.09.2026 | 148 |
| Contract object: cartuse tonere | ||||
| DA41140972 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 14.09.2026 | 1,620 |
| Contract object: cartuse toner | ||||
| DA41140878 | METROMAT SRL CUI: 4980861 | 50433000-9 | 14.09.2026 | 1,270 |
| Contract object: etalonare pipeta si termometru | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2135712 | CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 | 22820000-4 | 20.03.2024 | 2,900 |
| Contract object: bilete trimitere | ||||
| DAN2130839 | CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 | 22820000-4 | 13.03.2024 | 1,150 |
| Contract object: bilete trimitere | ||||
| DAN1939477 | PRIM AJUTOR MED SRL CUI: 37521156 | 80320000-3 | 15.06.2023 | 8,500 |
| Contract object: curs suport vital de baza/avansat adulti pentru medicii si asistenti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165456 | licitatie deschisa | 33140000-3 | 22.06.2026 | 120,035 |
| Contract object: acord cadru de furnizare materiale sanitare - laborator | ||||
| SCNA1130109 | procedura simplificata | 33696500-0 | 22.06.2026 | 15,906 |
| Contract object: acord cadru furnizare reactivi - placi petri | ||||
| SCNA1126583 | procedura simplificata | 33600000-6 | 15.10.2025 | 106,621 |
| Contract object: contract de frunizare medicamente v1 | ||||
| CAN1153152 | licitatie deschisa | 33100000-1 | 01.10.2025 | 1,754,590 |
| Contract object: contract de furnizare dispozitive/echipamente medicale | ||||
| CAN1125333 | licitatie deschisa | 33696500-0 | 24.09.2025 | 39,330 |
| Contract object: acord cadru de furnizare reactivi - placi petrii si eprubete | ||||
| SCNA1125618 | procedura simplificata | 33100000-1 | 22.09.2025 | 32,500 |
| Contract object: contract de furnizare hota bacteriologie | ||||
| CAN1129567 | licitatie deschisa | 33696500-0 | 02.06.2025 | 1,993,606 |
| Contract object: acord cadru de furnizare reactivi - aparate | ||||
| CAN1132628 | licitatie deschisa | 33140000-3 | 30.05.2025 | 151,918 |
| Contract object: acord cadru de furnizare materiale sanitare - laborator | ||||
| CAN1129962 | licitatie deschisa | 33696500-0 | 29.05.2025 | 67,673 |
| Contract object: acord cadru de furnizare reactivi - stripuri si medii de cultura | ||||
| CAN1136601 | licitatie deschisa | 33140000-3 | 28.05.2025 | 68,300 |
| Contract object: acord-cadru furnizare materiale sanitare laborator v2 | ||||
- 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/4283287/api/v1/authorities/4283287/spend/api/v1/authorities/4283287/scores/api/v1/authorities/4283287/benchmarks/api/v1/authorities/4283287/county/api/v1/red-flags/by-authority/4283287/api/v1/authorities/4283287/years/api/v1/authorities/4283287/cpv/api/v1/authorities/4283287/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders