Total spending
202.83 Mn.
483 suppliers · spent between 2018 and 2026
Direct purchases
65.79 Mn.
18,255 purchases
Offline purchases
446,480 RON
3 purchases
Tenders
136.59 Mn.
80 procedures · 496 contracts
Single-bidder rate
25.9%
1,934 lots
National rate: 40.9%
Ranked 4,157 of 5,138
DSI index
32.7%
66.24 Mn. of 202.83 Mn. without a tender
National median: 33.4%
Ranked 2,241 of 4,323
HHI
1,021
0 of 3 markets concentrated
National median: 1,961
Ranked 2,699 of 3,055
In county context: 0.05% of everything spent in BUCUREȘTI county · Ranked 138 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 152; the other 140 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 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 482,715 | — | 19,588,196 | 20,070,911 | 9.9% | 266 |
| 2 | DRMAX SRL CUI: 9378655 | 381,207 | — | 17,998,799 | 18,380,006 | 9.1% | 235 |
| 3 | FARMEXIM SA CUI: 335278 | 1,974,720 | — | 16,369,035 | 18,343,755 | 9.0% | 1,411 |
| 4 | ROTEST SRL CUI: 13362371 | 249,651 | — | 11,662,841 | 11,912,492 | 5.9% | 118 |
| 5 | EVO HEALTHCARE CONSULTING SRL CUI: 34868372 | 4,390,702 | — | 5,596,541 | 9,987,243 | 4.9% | 617 |
| 6 | PIPEKOP INSTAL SRL CUI: 42453368 | 8,406,885 | — | 831,240 | 9,238,125 | 4.6% | 305 |
| 7 | PHARMAFARM SRL CUI: 200106 | 483,977 | — | 7,007,793 | 7,491,770 | 3.7% | 33 |
| 8 | MEDIPLUS EXIM SRL CUI: 9311280 | 1,130,746 | — | 5,140,004 | 6,270,750 | 3.1% | 216 |
| 9 | DELTAMED SRL CUI: 9434372 | 991,790 | — | 4,281,300 | 5,273,090 | 2.6% | 137 |
| 10 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | 83,804 | — | 5,034,891 | 5,118,695 | 2.5% | 54 |
The share is taken of the 202.83 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 |
|---|---|---|---|---|
| DA41297921 | APEL LASER SRL CUI: 15595373 | 48900000-7 | 30.09.2026 | 38,900 |
| Contract object: knowitall ir spectral library (annual subscription) | ||||
| DA41297965 | APEL LASER SRL CUI: 15595373 | 48900000-7 | 30.09.2026 | 15,200 |
| Contract object: knowitall raman spectral library (annual subscription) | ||||
| DA41290416 | MIHAESCU MARTA PERSOANA FIZICA AUTORIZATA CUI: 26302991 | 79419000-4 | 29.09.2026 | 5,000 |
| Contract object: servicii de evaluare pentru cmdtamp bucuresti | ||||
| DA41278531 | RAMIDO STAFF SRL CUI: 26054535 | 33141200-2 | 28.09.2026 | 1,150 |
| Contract object: cateter hemodializa dializa long life hemostar nesplintat 14,5f bard - 28cm | ||||
| DA41269836 | KARISSMED TRADE SRL CUI: 32813052 | 33141625-7 | 25.09.2026 | 1,400 |
| Contract object: ig e /test/teste rapide ig e(imunoglobulina e)/ig e totalser sange plasma | ||||
| DA41264755 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | 33141113-4 | 25.09.2026 | 114 |
| Contract object: seringa 10 ml din 3 componente, cu ac 21g x 1 1/2(0,80 x 40 mm) | ||||
| DA41264392 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | 33141112-8 | 25.09.2026 | 228 |
| Contract object: plasturi rotunzi = 22mm, tip plasuri punctie, de recoltare, etc. | ||||
| DA41245962 | QUALITY CONCEPT PRINT SRL CUI: 41830435 | 22900000-9 | 24.09.2026 | 2,425 |
| Contract object: condica prezenta individuala | ||||
| DA41246034 | QUALITY CONCEPT PRINT SRL CUI: 41830435 | 22900000-9 | 24.09.2026 | 792 |
| Contract object: fisa de solicitare prespitaliceasca | ||||
| DA41246234 | QUALITY CONCEPT PRINT SRL CUI: 41830435 | 22822000-8 | 24.09.2026 | 180 |
| Contract object: document cumulativ a3 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1298154 | BIOLAB SCIENTIFIC SRL CUI: 29325086 | 18143000-3 | 23.06.2020 | 71,100 |
| Contract object: masca protectie kn95/ffp2 | ||||
| DAN1298150 | BIOLAB SCIENTIFIC SRL CUI: 29325086 | 18143000-3 | 23.06.2020 | 264,000 |
| Contract object: masca protectie 3 pliuri | ||||
| DAN1298141 | BIOLAB SCIENTIFIC SRL CUI: 29325086 | 33199000-1 | 23.06.2020 | 111,380 |
| Contract object: combinezoane fara cusatura | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174406 | licitatie deschisa | 33111000-1 | 16.09.2026 | 1,473,870 |
| Contract object: achizitie instalatie radiologica cu post de grafie/scopie | ||||
| CAN1174407 | licitatie deschisa | 34114121-3 | 16.09.2026 | 833,900 |
| Contract object: achizitie ambulanta tip c2 | ||||
| CAN1127142 | licitatie deschisa | 33600000-6 | 16.09.2026 | 43,998,049 |
| Contract object: contract achizitii medicamente de uz uman | ||||
| CAN1174398 | licitatie deschisa | 33111650-2 | 16.09.2026 | 1,449,000 |
| Contract object: mamograf digital cu modul de tomosinteza | ||||
| CAN1173188 | licitatie deschisa | 33696500-0 | 26.08.2026 | 131,728 |
| Contract object: pachet reactivi de laborator compatibili cu analizorul vitros 7600xt | ||||
| SCNA1136071 | procedura simplificata | 34144000-8 | 18.08.2026 | 673,200 |
| Contract object: achizitie autolaboratoare | ||||
| CAN1126397 | licitatie deschisa | 33652000-5 | 04.08.2026 | 1,104,879 |
| Contract object: achizitie medicament oncologie - sacituzumab govitecan 200 mg | ||||
| CAN1171935 | licitatie deschisa | 33652000-5 | 03.08.2026 | 76,098 |
| Contract object: achizitie medicamente oncologie | ||||
| CAN1171934 | licitatie deschisa | 33600000-6 | 03.08.2026 | 14,391,830 |
| Contract object: achizitie medicamente de uz uman farmacie cu circuit inchis | ||||
| CAN1172031 | licitatie deschisa | 09100000-0 | 03.08.2026 | 323,967 |
| Contract object: bonuri valorice pentru carburant auto | ||||
- 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/4283325/api/v1/authorities/4283325/spend/api/v1/authorities/4283325/scores/api/v1/authorities/4283325/benchmarks/api/v1/authorities/4283325/county/api/v1/red-flags/by-authority/4283325/api/v1/authorities/4283325/years/api/v1/authorities/4283325/cpv/api/v1/authorities/4283325/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders