Total spending
552.58 Mn.
1,041 suppliers · spent between 2018 and 2026
Direct purchases
139.54 Mn.
19,116 purchases
Offline purchases
738,540 RON
15 purchases
Tenders
412.31 Mn.
1,874 procedures · 1,960 contracts
Single-bidder rate
78.2%
165 lots
National rate: 40.9%
Ranked 371 of 5,138
DSI index
25.4%
140.28 Mn. of 552.58 Mn. without a tender
National median: 33.4%
Ranked 2,972 of 4,323
HHI
1,941
1 of 13 markets concentrated
National median: 1,961
Ranked 1,542 of 3,055
In county context: 0.13% of everything spent in BUCUREȘTI county · Ranked 84 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 183; the other 171 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 | ROTARY CONSTRUCTII SRL CUI: 1565534 | — | — | 69,373,720 | 69,373,720 | 12.6% | 1 |
| 2 | SANTE INTERNATIONAL SA CUI: 3210015 | 242,075 | — | 26,286,283 | 26,528,358 | 4.8% | 55 |
| 3 | GEMA EQUIPMENTS SRL CUI: 37351663 | 2,384 | — | 22,354,500 | 22,356,884 | 4.0% | 11 |
| 4 | PHILIPS ROMANIA SRL CUI: 2593699 | 615,267 | — | 20,431,310 | 21,046,577 | 3.8% | 52 |
| 5 | BIO - TECHNIC ROMANIA SRL CUI: 9336781 | 502,513 | — | 19,489,568 | 19,992,081 | 3.6% | 75 |
| 6 | MINIMED SOLUTIONS SRL CUI: 23144897 | 252,775 | — | 18,709,800 | 18,962,575 | 3.4% | 32 |
| 7 | VAVIAN TRADING SRL CUI: 4281324 | 1,090,852 | — | 15,138,325 | 16,229,177 | 2.9% | 103 |
| 8 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 741,710 | — | 11,276,552 | 12,018,262 | 2.2% | 58 |
| 9 | THREE PHARM SRL CUI: 26361386 | 118,488 | — | 11,608,505 | 11,726,993 | 2.1% | 47 |
| 10 | BRAINS M & A CONSULTING SRL CUI: 34353490 | 1,124,999 | 150,000 | 7,159,981 | 8,434,980 | 1.5% | 70 |
The share is taken of the 552.58 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 |
|---|---|---|---|---|
| DA41299977 | EVA CONS COMPANY SRL CUI: 40043760 | 39525500-3 | 30.09.2026 | 578 |
| Contract object: plase pentru insecte | ||||
| DA41299279 | FILLS GENERAL SERVICE SRL CUI: 4851158 | 38431200-7 | 30.09.2026 | 13,330 |
| Contract object: detector multiplu de fum / temp adresabil | ||||
| DA41299306 | FILLS GENERAL SERVICE SRL CUI: 4851158 | 31625100-4 | 30.09.2026 | 4,762 |
| Contract object: declansator manual incendiu adresabil ip52 | ||||
| DA41299328 | FILLS GENERAL SERVICE SRL CUI: 4851158 | 24960000-1 | 30.09.2026 | 219 |
| Contract object: gaz pentru testare detectoare incendiu 918/5 | ||||
| DA41299362 | FILLS GENERAL SERVICE SRL CUI: 4851158 | 31320000-5 | 30.09.2026 | 2,008 |
| Contract object: cablu je-h(st)h e 90/fe 180 2x2x0,8 mmp | ||||
| DA41299370 | FILLS GENERAL SERVICE SRL CUI: 4851158 | 31680000-6 | 30.09.2026 | 650 |
| Contract object: accesorii de montaj + gauri de vizitare | ||||
| DA41299244 | FILLS GENERAL SERVICE SRL CUI: 4851158 | 31430000-9 | 30.09.2026 | 4,433 |
| Contract object: acumulator gel 12v/100ah | ||||
| DA41299089 | FILLS GENERAL SERVICE SRL CUI: 4851158 | 31681000-3 | 30.09.2026 | 771 |
| Contract object: carcasa ip66 | ||||
| DA41299001 | FILLS GENERAL SERVICE SRL CUI: 4851158 | 31680000-6 | 30.09.2026 | 650 |
| Contract object: accesorii de montaj + gauri de vizitare | ||||
| DA41298935 | FILLS GENERAL SERVICE SRL CUI: 4851158 | 30237280-5 | 30.09.2026 | 4,250 |
| Contract object: unitate de alimentare de urgenta vm-3000 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2768091 | FD GRAPHICS ART SRL CUI: 43757683 | 79810000-5 | 29.05.2026 | 17,350 |
| Contract object: servicii de tehnoredactare computerizata (dtp), machetare si pregatire pentru tipar | ||||
| DAN1435842 | MOORE AUDIT ONE SRL CUI: 12046150 | 79200000-6 | 22.03.2021 | 1,261 |
| Contract object: servicii de audit | ||||
| DAN1371610 | MOORE AUDIT ONE SRL CUI: 12046150 | 79200000-6 | 23.11.2020 | 1,261 |
| Contract object: serviciu de audit financiar etapa 3 grant de cercetare causaltomics - contract de cercetare nr.13/2018 - uefsci | ||||
| DAN1355208 | BRAINS M & A CONSULTING SRL CUI: 34353490 | 38911000-4 | 19.10.2020 | 150,000 |
| Contract object: set recoltare pentru diagnostic molecular pentru covid 19 | ||||
| DAN1355207 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 24455000-8 | 19.10.2020 | 100,160 |
| Contract object: dezinfectanti | ||||
| DAN1355205 | LUAN VISION SRL CUI: 23801784 | 18400000-3 | 19.10.2020 | 250,000 |
| Contract object: bonete si botosi unica folosinta | ||||
| DAN1355201 | AL CARINA SRL CUI: 4621450 | 24455000-8 | 19.10.2020 | 70,000 |
| Contract object: dezinfectanti | ||||
| DAN1355187 | TOP DIAGNOSTICS SRL CUI: 10572840 | 33696200-7 | 19.10.2020 | 78,320 |
| Contract object: reactivi pentru identificare patogeni respiratori si digestivi | ||||
| DAN1304746 | CORNER SOLUTIONS SRL CUI: 33271855 | 30125100-2 | 02.07.2020 | 14,187 |
| Contract object: cartuse de toner | ||||
| DAN1304744 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125100-2 | 02.07.2020 | 354 |
| Contract object: cartuse de toner | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175208 | negociere fara publicare prealabila | 33690000-3 | 30.09.2026 | 12,265 |
| Contract object: furnizare medicamente | ||||
| CAN1175207 | negociere fara publicare prealabila | 33662100-9 | 30.09.2026 | 8,791 |
| Contract object: furnizare medicamente | ||||
| CAN1175206 | negociere fara publicare prealabila | 33662100-9 | 30.09.2026 | 3,458 |
| Contract object: furnizare medicamente | ||||
| CAN1175205 | negociere fara publicare prealabila | 33662100-9 | 30.09.2026 | 381 |
| Contract object: furnizare medicamente | ||||
| CAN1175202 | negociere fara publicare prealabila | 33652000-5 | 30.09.2026 | 821,511 |
| Contract object: furnizare medicamente | ||||
| CAN1175201 | negociere fara publicare prealabila | 33690000-3 | 30.09.2026 | 63,535 |
| Contract object: furnizare medicamente | ||||
| CAN1175199 | negociere fara publicare prealabila | 33661100-2 | 30.09.2026 | 6,740 |
| Contract object: furnizare medicamente | ||||
| CAN1175196 | negociere fara publicare prealabila | 33651200-0 | 30.09.2026 | 22,300 |
| Contract object: furnizare medicamente | ||||
| CAN1175195 | negociere fara publicare prealabila | 33661600-7 | 30.09.2026 | 8,448 |
| Contract object: furnizare medicamente | ||||
| CAN1175193 | negociere fara publicare prealabila | 33690000-3 | 30.09.2026 | 7,244 |
| Contract object: furnizare medicamente | ||||
- 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/4283570/api/v1/authorities/4283570/spend/api/v1/authorities/4283570/scores/api/v1/authorities/4283570/benchmarks/api/v1/authorities/4283570/county/api/v1/red-flags/by-authority/4283570/api/v1/authorities/4283570/years/api/v1/authorities/4283570/cpv/api/v1/authorities/4283570/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders