Total spending
114.06 Mn.
597 suppliers · spent between 2018 and 2026
Direct purchases
84.93 Mn.
26,732 purchases
Offline purchases
491,184 RON
9 purchases
Tenders
28.64 Mn.
14 procedures · 19 contracts
Single-bidder rate
84.2%
19 lots
National rate: 40.9%
Ranked 197 of 5,138
DSI index
74.9%
85.42 Mn. of 114.06 Mn. without a tender
National median: 33.4%
Ranked 189 of 4,323
HHI
1,264
0 of 2 markets concentrated
National median: 1,961
Ranked 2,386 of 3,055
In county context: 0.03% of everything spent in BUCUREȘTI county · Ranked 190 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 147; the other 135 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 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | 3,510 | — | 18,818,444 | 18,821,954 | 16.5% | 3 |
| 2 | FARMEXIM SA CUI: 335278 | 4,028,090 | — | — | 4,028,090 | 3.5% | 861 |
| 3 | PRION POCT SRL CUI: 25426886 | 3,070,550 | — | — | 3,070,550 | 2.7% | 220 |
| 4 | CARLAND SRL CUI: 11180179 | 2,633,284 | — | — | 2,633,284 | 2.3% | 1,236 |
| 5 | BBRAUN MEDICAL SRL CUI: 11080242 | 2,604,036 | — | — | 2,604,036 | 2.3% | 959 |
| 6 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 2,282,296 | — | — | 2,282,296 | 2.0% | 586 |
| 7 | ESS SRL CUI: 24481033 | — | — | 2,278,460 | 2,278,460 | 2.0% | 1 |
| 8 | MEDTRONIC ROMANIA SRL CUI: 35182347 | 1,432,322 | — | 700,000 | 2,132,322 | 1.9% | 317 |
| 9 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 2,058,025 | — | — | 2,058,025 | 1.8% | 1,132 |
| 10 | MEDIST SRL CUI: 6705884 | 2,022,449 | — | — | 2,022,449 | 1.8% | 308 |
The share is taken of the 114.06 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 |
|---|---|---|---|---|
| DA41304641 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 15112000-6 | 30.09.2026 | 6,859 |
| Contract object: piept pui, pulpe pui, carne tocata, scortisoara, esente | ||||
| DA41302562 | PHARMA SA CUI: 13591928 | 33642200-4 | 30.09.2026 | 3,350 |
| Contract object: lemod solu 125mg ct x 1fl pulb x 1fiola solv sol in/perf / methylprednisolonum | ||||
| DA41296188 | M-G EXIM ROMITALIA SRL CUI: 10363240 | 33141642-2 | 30.09.2026 | 1,300 |
| Contract object: valva heimlich cu punga si robinet de evacuare | ||||
| DA41299031 | ARTISANA MEDICAL SRL CUI: 22742850 | 33123210-3 | 30.09.2026 | 140 |
| Contract object: electrozi ekg f-401c copii, pentru investigatii rmn | ||||
| DA41298442 | SECURE EXPERT SOFTWARE SRL CUI: 24167740 | 44321000-6 | 30.09.2026 | 131 |
| Contract object: cablu hdmi-hdmi | ||||
| DA41290591 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 15110000-2 | 30.09.2026 | 4,850 |
| Contract object: carne tocata pui, paste de orez, albus pasteurizat, branza de vaci, spanac, telemea de vaca,ceapa co | ||||
| DA41293818 | LORD MEDICAL SRL CUI: 26628328 | 33141115-9 | 30.09.2026 | 2,470 |
| Contract object: vata ortopedica , 10cm, 25cm | ||||
| DA41293415 | LUAN VISION SRL CUI: 23801784 | 18318300-4 | 30.09.2026 | 1,996 |
| Contract object: pijama / pijamale / costum unica folosinta 40 gr/mp m, xl | ||||
| DA41289453 | CARLAND SRL CUI: 11180179 | 03222111-4 | 30.09.2026 | 1,041 |
| Contract object: banane, mere, verdeata | ||||
| DA41289331 | CARLAND SRL CUI: 11180179 | 15540000-5 | 30.09.2026 | 2,720 |
| Contract object: cascaval, fagaras, iaurt muller | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846769 | BEST TENDER CONSULTING SRL CUI: 48240440 | 66171000-9 | 03.09.2026 | 73,000 |
| Contract object: servicii de consultanta pentru implementarea si managementul proiectului si al contractului de finantare - pnrr, componenta 7 - transformare digitala, investitia i3.3 | ||||
| DAN2172562 | TK ELEVATOR EASTERN EUROPE GMBH VIENA SUCURSALA BUCURESTI CUI: 43044949 | 50750000-7 | 30.04.2024 | 31,652 |
| Contract object: reparatii ascensoare | ||||
| DAN2172538 | ROCHE ROMANIA SRL CUI: 17551047 | 33696500-0 | 30.04.2024 | 135,496 |
| Contract object: reactivi de laborator | ||||
| DAN2172510 | VEL PITAR SA CUI: 21229091 | 15811100-7 | 30.04.2024 | 29,150 |
| Contract object: hrana - paine | ||||
| DAN2039943 | LIBERTY MEDICAL CENTER SRL CUI: 28922663 | 85147000-1 | 07.11.2023 | 52,836 |
| Contract object: servicii complete de medicina muncii | ||||
| DAN2039934 | TK ELEVATOR EASTERN EUROPE GMBH VIENA SUCURSALA BUCURESTI CUI: 43044949 | 50750000-7 | 07.11.2023 | 28,094 |
| Contract object: servicii de mentenanta preventiva si corectiva ascensoare | ||||
| DAN2039931 | SYNEVO ROMANIA SRL CUI: 6479639 | 85148000-8 | 07.11.2023 | 75,000 |
| Contract object: servicii analize medicale | ||||
| DAN2039929 | MELCHIOR SERV SRL CUI: 8529156 | 90921000-9 | 07.11.2023 | 36,805 |
| Contract object: servicii dezinsectie | ||||
| DAN2039927 | A & B ACTIV DISTRIBUTION SRL CUI: 11657333 | 79995100-6 | 07.11.2023 | 29,151 |
| Contract object: servicii de arhivare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169963 | licitatie deschisa | 33100000-1 | 22.06.2026 | 18,818,444 |
| Contract object: aparatura si echipamente medicale | ||||
| CAN1169968 | licitatie deschisa | 48180000-3 | 22.06.2026 | 4,532,955 |
| Contract object: achizitia de echipamente it si soft-uri | ||||
| CAN1158760 | licitatie deschisa | 33100000-1 | 08.12.2025 | 1,240,000 |
| Contract object: echipamente medicale - laser orl si sistem navigatie chirurgicala stereoscopica orl | ||||
| CAN1065974 | licitatie deschisa | 33185200-2 | 28.11.2021 | 350,000 |
| Contract object: dispozitive implantabile - implante cohleare | ||||
| SCNA1055447 | procedura simplificata | 33651520-9 | 22.07.2021 | 236,209 |
| Contract object: furnizare de produse - medicamente - imunoglobulina normala pentru administrare intravasculara | ||||
| SCNA1055053 | procedura simplificata | 33121100-5 | 14.07.2021 | 463,717 |
| Contract object: sistem video electroencefalograf digital wireless cu 40 canale-sistem video electroencefalograf digital cu 64 canale | ||||
| SCNA1055004 | procedura simplificata | 33100000-1 | 13.07.2021 | 600,000 |
| Contract object: trusa performanta de videoendoscopie cu doua sonde<br>sonde endoscopie digestiva inferioara | ||||
| SCNA1055003 | procedura simplificata | 33191000-5 | 13.07.2021 | 334,800 |
| Contract object: masina de spalat si dezinfectat plosti | ||||
| SCNA1055002 | procedura simplificata | 33168000-5 | 13.07.2021 | 609,500 |
| Contract object: sistem endourologie pediatrica | ||||
| SCNA1055001 | procedura simplificata | 33124110-9 | 13.07.2021 | 308,750 |
| Contract object: sistem de manometrie esofagiana si anorectala pediatrica | ||||
- 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/4283759/api/v1/authorities/4283759/spend/api/v1/authorities/4283759/scores/api/v1/authorities/4283759/benchmarks/api/v1/authorities/4283759/county/api/v1/red-flags/by-authority/4283759/api/v1/authorities/4283759/years/api/v1/authorities/4283759/cpv/api/v1/authorities/4283759/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders