Total spending
117.79 Mn.
490 suppliers · spent between 2018 and 2026
Direct purchases
56.37 Mn.
8,990 purchases
Offline purchases
409,652 RON
10 purchases
Tenders
61.01 Mn.
48 procedures · 261 contracts
Single-bidder rate
28.3%
293 lots
National rate: 40.9%
Ranked 4,031 of 5,138
DSI index
48.2%
56.78 Mn. of 117.79 Mn. without a tender
National median: 33.4%
Ranked 977 of 4,323
HHI
822
0 of 2 markets concentrated
National median: 1,961
Ranked 2,868 of 3,055
In county context: 0.03% of everything spent in BUCUREȘTI county · Ranked 186 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 154; the other 142 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 | SOF MEDICA SA CUI: 6719715 | 91,047 | — | 14,400,000 | 14,491,047 | 12.3% | 18 |
| 2 | MEDIST IMAGING & POC SRL CUI: 24205100 | 290,385 | — | 8,417,500 | 8,707,885 | 7.4% | 27 |
| 3 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 854,650 | — | 3,465,335 | 4,319,985 | 3.7% | 93 |
| 4 | ROCOM IT SERVICES SRL CUI: 18163574 | 2,967,977 | — | 304,000 | 3,271,977 | 2.8% | 227 |
| 5 | MEDIST SRL CUI: 6705884 | 268,906 | — | 2,892,438 | 3,161,344 | 2.7% | 2 |
| 6 | TEHNO SECURITY SISTEM SRL CUI: 34029303 | 28,400 | — | 2,957,999 | 2,986,399 | 2.5% | 3 |
| 7 | LC RHEA MEDICAL CARE SRL CUI: 22512001 | — | — | 2,738,000 | 2,738,000 | 2.3% | 2 |
| 8 | DUTCHMED SRL CUI: 2456853 | 305,460 | — | 2,402,640 | 2,708,100 | 2.3% | 32 |
| 9 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 139,380 | — | 2,459,941 | 2,599,321 | 2.2% | 86 |
| 10 | ALPHA MEDICAL SRL CUI: 13878004 | 2,446,919 | — | — | 2,446,919 | 2.1% | 239 |
The share is taken of the 117.79 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 |
|---|---|---|---|---|
| DA41287108 | RAFI MEDICAL SRL CUI: 9245101 | 33631600-8 | 29.09.2026 | 1,595 |
| Contract object: detergent getinge clean universal | ||||
| DA41285820 | ALVIMED LOGISTIC SRL CUI: 46270363 | 33141120-7 | 29.09.2026 | 9,099 |
| Contract object: clipuri chirurgicale non-absorbabile din polimer-hem-o-lok | ||||
| DA41285716 | FIDES MEDICAL GROUP SRL CUI: 33732380 | 33161000-6 | 29.09.2026 | 2,100 |
| Contract object: electrod neutru / placa neutrala , adulti, de unica folosinta | ||||
| DA41285573 | ROMBIOMEDICA SRL CUI: 8936885 | 33141000-0 | 29.09.2026 | 1,600 |
| Contract object: loops vascular silicon | ||||
| DA41278121 | ROMBIOMEDICA SRL CUI: 8936885 | 33141121-4 | 28.09.2026 | 13,662 |
| Contract object: suturi chirurgicale | ||||
| DA41276137 | SYNTTERGY CONSULT SRL CUI: 14446373 | 33140000-3 | 28.09.2026 | 987 |
| Contract object: marker cardiac varfuri de reactie | ||||
| DA41275519 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 33631600-8 | 28.09.2026 | 992 |
| Contract object: sekusept aktiv / sekusept activ dezinfectant concentrat instrumentar galetusa 1,5 kg ecolab stoc | ||||
| DA41275740 | HDL UNION SRL CUI: 16646521 | 33696200-7 | 28.09.2026 | 1,912 |
| Contract object: generalchemistry iii kit | ||||
| DA41275391 | LGA EXPERT GRUP SRL CUI: 25812682 | 45232460-4 | 28.09.2026 | 4,310 |
| Contract object: reparatii teava ppr subsol 2 | ||||
| DA41275087 | ROCOM IT SERVICES SRL CUI: 18163574 | 48218000-9 | 28.09.2026 | 2,900 |
| Contract object: reinnoire licenta fortigate 60f | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2741992 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516000-0 | 28.04.2026 | 81,820 |
| Contract object: asigurare de raspundere civila a personalului medical a unitatilor sanitare | ||||
| DAN2741972 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516000-0 | 28.04.2026 | 1,901 |
| Contract object: asigurare de raspundere civila publica | ||||
| DAN2741957 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516000-0 | 28.04.2026 | 95,543 |
| Contract object: asigurare de raspundere civila a personalului a unitatilor sanitare | ||||
| DAN2741953 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516000-0 | 28.04.2026 | 1,891 |
| Contract object: asigurare de raspundere civila publica | ||||
| DAN2741944 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516000-0 | 28.04.2026 | 105,764 |
| Contract object: asigurare de raspundere civila a personalului medical a unitatilor sanitare | ||||
| DAN2741938 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516000-0 | 28.04.2026 | 1,935 |
| Contract object: asigurare de raspundere civila publica | ||||
| DAN2485498 | TARA PLAST CONSTRUCT SRL CUI: 27345540 | 45421100-5 | 24.06.2025 | 48,074 |
| Contract object: lucrari de executie si instalare tamplarie aluminiu (usi de acces spital) | ||||
| DAN2485493 | AUCHAN ROMANIA SA CUI: 17233051 | 15981100-9 | 24.06.2025 | 303 |
| Contract object: apa minerala plata 500ml | ||||
| DAN2267108 | WINDOOR CREATIVE SRL CUI: 35748048 | 39525500-3 | 17.09.2024 | 30,453 |
| Contract object: plase de tantari<br>tamplarie pvc | ||||
| DAN2267100 | YELLOW TAG SRL CUI: 48734583 | 39515400-9 | 17.09.2024 | 41,968 |
| Contract object: rolete cu caseta si ghidaje<br>rolete simple<br>jaluzele | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174645 | licitatie deschisa | 33169100-3 | 22.09.2026 | 1,375,000 |
| Contract object: laser thulium yag pulsat | ||||
| CAN1174483 | licitatie deschisa | 33100000-1 | 17.09.2026 | 14,400,000 |
| Contract object: sistem chirurgie minim invaziva asistata robotic - robot chirurgical in cadrul proiectului inoformdoc | ||||
| SCNA1136699 | procedura simplificata | 33100000-1 | 03.09.2026 | 141,500 |
| Contract object: hota chimica cu caramizi de plumb | ||||
| SCNA1136698 | procedura simplificata | 45310000-3 | 03.09.2026 | 344,999 |
| Contract object: modernizare tablouri electrice generale alimentare spital | ||||
| SCNA1136697 | procedura simplificata | 33100000-1 | 03.09.2026 | 284,680 |
| Contract object: furnizare aparatura medicala si echipamente de radioprotectie pentru laboratorul de medicina nucleara si ecografie | ||||
| CAN1160035 | licitatie deschisa | 33100000-1 | 23.07.2026 | 1,084,350 |
| Contract object: furnizare aparatura medicala - 8 loturi | ||||
| SCNA1126359 | procedura simplificata | 33112200-0 | 09.10.2025 | 270,300 |
| Contract object: furnizare ecografe | ||||
| CAN1155315 | licitatie deschisa | 33169100-3 | 07.10.2025 | 1,363,000 |
| Contract object: sistem laser thulium yag pulsat | ||||
| SCNA1126174 | procedura simplificata | 33100000-1 | 03.10.2025 | 468,750 |
| Contract object: furnizare echipamente medicale | ||||
| CAN1151099 | licitatie deschisa | 33100000-1 | 23.07.2025 | 1,005,500 |
| Contract object: sistem laparoscopie 3d/4k | ||||
- 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/4283538/api/v1/authorities/4283538/spend/api/v1/authorities/4283538/scores/api/v1/authorities/4283538/benchmarks/api/v1/authorities/4283538/county/api/v1/red-flags/by-authority/4283538/api/v1/authorities/4283538/years/api/v1/authorities/4283538/cpv/api/v1/authorities/4283538/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders