Total spending
214.96 Mn.
780 suppliers · spent between 2018 and 2026
Direct purchases
53.98 Mn.
5,483 purchases
Offline purchases
0 RON
0 purchases
Tenders
160.98 Mn.
99 procedures · 131 contracts
Single-bidder rate
59.5%
111 lots
National rate: 40.9%
Ranked 1,236 of 5,138
DSI index
25.1%
53.98 Mn. of 214.96 Mn. without a tender
National median: 33.4%
Ranked 2,994 of 4,323
HHI
1,885
0 of 8 markets concentrated
National median: 1,961
Ranked 1,617 of 3,055
In county context: 0.05% of everything spent in BUCUREȘTI county · Ranked 135 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 181; the other 169 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 | HEALTH SUPPLY SRL CUI: 44224972 | — | — | 21,308,076 | 21,308,076 | 9.9% | 2 |
| 2 | VAN PROJECT & DESIGN SRL CUI: 17529295 | 255,475 | — | 13,447,249 | 13,702,724 | 6.4% | 6 |
| 3 | BRAINS M & A CONSULTING SRL CUI: 34353490 | 695,779 | — | 12,872,600 | 13,568,379 | 6.3% | 50 |
| 4 | ROTARY CONSTRUCTII MENTENANTA SA CUI: 39870594 | — | — | 12,597,576 | 12,597,576 | 5.9% | 1 |
| 5 | BEDAMIRO HOLDING PARCARI CONSTRUCT SA CUI: 28056680 | — | — | 12,597,576 | 12,597,576 | 5.9% | 1 |
| 6 | MEDICA CONSULTING & DEVICES SRL CUI: 45402067 | 537,510 | — | 10,855,434 | 11,392,944 | 5.3% | 32 |
| 7 | LIVMED IMPULS SRL CUI: 40415830 | 396,078 | — | 8,560,950 | 8,957,028 | 4.2% | 41 |
| 8 | INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | — | — | 8,257,700 | 8,257,700 | 3.8% | 3 |
| 9 | MINIMED SOLUTIONS SRL CUI: 23144897 | — | — | 6,621,275 | 6,621,275 | 3.1% | 2 |
| 10 | SOLVIAMED SRL CUI: 37127233 | 123,500 | — | 6,173,000 | 6,296,500 | 2.9% | 5 |
The share is taken of the 214.96 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41267780 | DRMAX SRL CUI: 9378655 | 33690000-3 | 30.09.2026 | 48 |
| Contract object: lidocain 4,6 mg/doza spray, solutie fl*38 g | ||||
| DA41264451 | LGA EXPERT GRUP SRL CUI: 25812682 | 35111510-3 | 30.09.2026 | 4,708 |
| Contract object: echipamente - prevenirea si stingerea incendiilor | ||||
| DA41273744 | DEVELOPMENT LEAGUE SRL CUI: 50434553 | 44192000-2 | 29.09.2026 | 7,888 |
| Contract object: pavaje beton, teava ppr si cot ppr | ||||
| DA41289097 | PREVENT TEAM SRL CUI: 36322910 | 90921000-9 | 29.09.2026 | 9,238 |
| Contract object: servicii de dezinsectie si deratizare in unitatile spitalicesti | ||||
| DA41278540 | ARHIVDEPO INTERNATIONAL SRL CUI: 33286333 | 63121100-4 | 28.09.2026 | 1,050 |
| Contract object: servicii de depozitare arhiva | ||||
| DA41278778 | CROS CONSTRUCT SRL CUI: 13915307 | 34221000-2 | 28.09.2026 | 1,581 |
| Contract object: inchiriere container medical | ||||
| DA41272819 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 28.09.2026 | 11,447 |
| Contract object: servicii de telecomunicatii, telefonie, internet si inchiriere centrala telefonica | ||||
| DA41244936 | DEVELOPMENT LEAGUE SRL CUI: 50434553 | 44174000-0 | 28.09.2026 | 1,900 |
| Contract object: tabla striata 2x1m grosime 3 mm | ||||
| DA41243185 | GREENFOREST SRL CUI: 2804850 | 39120000-9 | 28.09.2026 | 530 |
| Contract object: dulap erdd 80 (80x35x80h) | ||||
| DA41250246 | FARMATECH BUSINESS COMPANY SRL CUI: 34057680 | 35121300-1 | 28.09.2026 | 390 |
| Contract object: opritor usa otel cu prindere in podea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168629 | licitatie deschisa | 33100000-1 | 29.05.2026 | 12,985,500 |
| Contract object: echipament rezonanta magnetica 1,5t si ecograf de inalta performanta pentru explorari functionale generale | ||||
| CAN1144168 | licitatie deschisa | 72611000-6 | 19.03.2026 | 15,000 |
| Contract object: servicii de asistenta tehnica informatica pentru sistem de colectare si procesare de date medicale fmd mobile | ||||
| CAN1158759 | licitatie deschisa | 33690000-3 | 11.03.2026 | 1,250 |
| Contract object: medicamente | ||||
| CAN1131816 | licitatie deschisa | 33140000-3 | 06.03.2026 | 4,134 |
| Contract object: furnizare de produse - materiale sanitare | ||||
| CAN1151631 | licitatie deschisa | 15800000-6 | 06.03.2026 | 346,861 |
| Contract object: diverse produse alimentare (alimente) | ||||
| CAN1151503 | licitatie deschisa | 98310000-9 | 09.02.2026 | 3,734,400 |
| Contract object: servicii de spalatorie si curatatorie uscata | ||||
| SCNA1130237 | procedura simplificata | 45215140-0 | 03.02.2026 | 1,699,346 |
| Contract object: executie lucrari (inclusiv servicii de proiectare, asistenta tehnica din partea proiectantului si verificare tehnica) pentru lucrari de amplasare unei cladiri modulare provizorii cu destinatia de spatii recuperare medicala in cadrul institutului national de gerontologie si geriatrie ana aslan otopeni | ||||
| CAN1159249 | negociere fara publicare prealabila | 15800000-6 | 12.12.2025 | 188,918 |
| Contract object: contract furnizare de produse alimentare | ||||
| CAN1159242 | negociere fara publicare prealabila | 98310000-9 | 12.12.2025 | 145,610 |
| Contract object: servicii de spalatorie si curatatorie uscata | ||||
| CAN1159239 | negociere fara publicare prealabila | 33696200-7 | 12.12.2025 | 189,290 |
| Contract object: contract furnizare - reactivi | ||||
- 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/4283333/api/v1/authorities/4283333/spend/api/v1/authorities/4283333/scores/api/v1/authorities/4283333/benchmarks/api/v1/authorities/4283333/county/api/v1/red-flags/by-authority/4283333/api/v1/authorities/4283333/years/api/v1/authorities/4283333/cpv/api/v1/authorities/4283333/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders