Total spending
245.89 Mn.
703 suppliers · spent between 2018 and 2026
Direct purchases
15.34 Mn.
2,153 purchases
Offline purchases
30.60 Mn.
1,362 purchases
Tenders
199.96 Mn.
63 procedures · 212 contracts
Single-bidder rate
53.5%
187 lots
National rate: 40.9%
Ranked 1,651 of 5,138
DSI index
18.7%
45.94 Mn. of 245.89 Mn. without a tender
National median: 33.4%
Ranked 3,496 of 4,323
HHI
2,385
0 of 2 markets concentrated
National median: 1,961
Ranked 1,177 of 3,055
In county context: 0.06% of everything spent in BUCUREȘTI county · Ranked 125 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 114; the other 102 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 | MEDIST SRL CUI: 6705884 | 57,475 | 139,716 | 50,916,645 | 51,113,836 | 20.9% | 49 |
| 2 | BIOMEDICA MEDIZINPRODUKTE ROMANIA SRL CUI: 31101676 | 132,000 | — | 16,938,000 | 17,070,000 | 7.0% | 5 |
| 3 | GENERAL SERVICE GRUP 98 SRL CUI: 10657220 | — | — | 13,002,513 | 13,002,513 | 5.3% | 1 |
| 4 | MONPA DESIGN CONSTRUCT SRL CUI: 32051835 | — | — | 13,002,513 | 13,002,513 | 5.3% | 1 |
| 5 | MARCA 2018 SRL CUI: 39801446 | — | — | 9,734,438 | 9,734,438 | 4.0% | 1 |
| 6 | MTA STRUCTURAL ENGINEERS SRL CUI: 35141924 | — | — | 9,734,438 | 9,734,438 | 4.0% | 1 |
| 7 | EREN CONS SRL CUI: 17203875 | — | — | 9,734,438 | 9,734,438 | 4.0% | 1 |
| 8 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 179,437 | 1,154,232 | 4,300,512 | 5,634,181 | 2.3% | 82 |
| 9 | SYNTTERGY CONSULT SRL CUI: 14446373 | 8,200 | — | 5,268,770 | 5,276,970 | 2.2% | 12 |
| 10 | NOVAINTERMED SRL CUI: 6220293 | 21,281 | 534,734 | 4,178,278 | 4,734,293 | 1.9% | 25 |
The share is taken of the 244.02 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1.87 Mn. 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 |
|---|---|---|---|---|
| DA41239208 | BBRAUN MEDICAL SRL CUI: 11080242 | 33169000-2 | 22.09.2026 | 93,967 |
| Contract object: pachet sigilare vasculara | ||||
| DA41239252 | IASI IT SRL CUI: 30767707 | 31154000-0 | 22.09.2026 | 416 |
| Contract object: ups 1000va, 600w | ||||
| DA41207356 | FARMEXIM SA CUI: 335278 | 33652100-6 | 21.09.2026 | 7,412 |
| Contract object: methotrexat 100mg/ml 50ml x 1fl ebewe (methotrexatum) | ||||
| DA41207293 | ROCHE ROMANIA SRL CUI: 17551047 | 33652100-6 | 21.09.2026 | 93,619 |
| Contract object: polivy 30mg (dci: polatuzumab vedotin) | ||||
| DA41210828 | DRMAX SRL CUI: 9378655 | 33600000-6 | 18.09.2026 | 223 |
| Contract object: axabal 150 mg ct*30 compr cu elib prel (bupropionum) | ||||
| DA41210929 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33673000-8 | 18.09.2026 | 3,863 |
| Contract object: cortair 0,5 mg/ml susp pt nebulizator cut x 20 f x 2 ml | ||||
| DA41210882 | DRMAX SRL CUI: 9378655 | 33690000-3 | 18.09.2026 | 341 |
| Contract object: minirin melt 60mcg*30cpr | ||||
| DA41191288 | MASEPHARM SRL CUI: 42204260 | 24312120-1 | 16.09.2026 | 116,000 |
| Contract object: solutie de irigare nacl 0.9%, 3000 ml, | ||||
| DA41136261 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | 33141220-8 | 09.09.2026 | 280 |
| Contract object: canula rectala ch 25 | ||||
| DA41136373 | ZENOVO MEDICAL SRL CUI: 22217290 | 33141113-4 | 09.09.2026 | 600 |
| Contract object: fasa (fesi) tifon 10/10 cm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862980 | GALFIRE PROJECT SRL CUI: 50469764 | 50413200-5 | 24.09.2026 | 2,650 |
| Contract object: servicii de verificare, intretinere si testare periodica instalatie incendiu | ||||
| DAN2862953 | BBRAUN MEDICAL SRL CUI: 11080242 | 33141121-4 | 24.09.2026 | 144,016 |
| Contract object: fire de sutura | ||||
| DAN2862932 | GENODYNAMIC SRL CUI: 24994004 | 33141120-7 | 24.09.2026 | 6,355 |
| Contract object: produse sectia gastroenterologie | ||||
| DAN2862928 | DOICEMED SRL CUI: 35294022 | 33141120-7 | 24.09.2026 | 2,742 |
| Contract object: produse sectia gasroenterologie | ||||
| DAN2862925 | CONTROL LINE 21 SRL CUI: 43810701 | 33141120-7 | 24.09.2026 | 900 |
| Contract object: produse sectia gasroenterologie | ||||
| DAN2862857 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 50400000-9 | 24.09.2026 | 103,230 |
| Contract object: serviciu reparatie sistem de diagnosticare orl | ||||
| DAN2862843 | BBRAUN MEDICAL SRL CUI: 11080242 | 50400000-9 | 24.09.2026 | 1,672 |
| Contract object: serviciu reparatie ats echipament unitate de control camera video | ||||
| DAN2862812 | MED POWER ENERGY SOCIETATE CU RASPUNDERE LIMITATA CUI: 52045552 | 33162000-3 | 24.09.2026 | 88,500 |
| Contract object: lame shaver pentru artroscopie | ||||
| DAN2854642 | VAVIAN TRADING SRL CUI: 4281324 | 33141127-6 | 15.09.2026 | 4,100 |
| Contract object: spray hemostatic endoscopic | ||||
| DAN2854622 | BBRAUN MEDICAL SRL CUI: 11080242 | 33141126-9 | 15.09.2026 | 475 |
| Contract object: histoacryl blue 0,5 ml | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157600 | licitatie deschisa | 45215140-0 | 17.11.2025 | 29,203,315 |
| Contract object: modernizarea, reabilitarea, extinderea si dotarea centrului de recuperare medicala, medicina fizica si balneologie busteni | ||||
| CAN1131748 | licitatie deschisa | 71520000-9 | 02.10.2025 | 7,487,000 |
| Contract object: servicii de supraveghere a lucrarilor de constructii aferente obiectivului de investitii sediu nou pentru spitalul de urgenta al mai prof. dr. dimitrie gerota | ||||
| CAN1095237 | licitatie deschisa | 45453000-7 | 11.06.2025 | 26,005,025 |
| Contract object: contract de executie lucrari aferente obiectivului de investitii ,,consolidarea si modernizarea pavilioanelor c1, c2 si c3 din strada dionisie lupu nr. 63, bucuresti. | ||||
| CAN1147037 | negociere fara publicare prealabila | 33100000-1 | 15.05.2025 | 353,090 |
| Contract object: analizator automat de hematologie cu biomarker specializat in identificarea sepsisului | ||||
| CAN1146462 | licitatie deschisa | 33100000-1 | 08.05.2025 | 200,000 |
| Contract object: echipamente destinate reducerii riscului de infectii nosocomiale in cadrul proiectului stop infectiilor nosocomiale - etapa v | ||||
| CAN1138218 | licitatie deschisa | 48000000-8 | 30.04.2025 | 4,443,743 |
| Contract object: extinderea sistemului de monitorizare, informare, urmarire evolutie si comunicare pacienti la nivelul sectiei de recuperare medicala, medicina fizica si balneologie busteni 4 loturi | ||||
| CAN1140615 | licitatie deschisa | 33100000-1 | 23.01.2025 | 645,714 |
| Contract object: echipamente medicale pentru dotarea spitalului de urgenta prof. dr. dimitrie gerota - 12 loturi | ||||
| CAN1139147 | licitatie deschisa | 33100000-1 | 19.12.2024 | 1,862,500 |
| Contract object: echipamente destinate reducerii riscului de infectii nosocomiale in cadrul proiectului stop infectiilor nosocomiale - etapa iv | ||||
| CAN1134092 | licitatie deschisa | 33100000-1 | 02.10.2024 | 645,329 |
| Contract object: echipamente medicale pentru dotarea spitalului de urgenta prof. dr. dimitrie gerota - 9 loturi | ||||
| CAN1133914 | licitatie deschisa | 33100000-1 | 26.09.2024 | 351,320 |
| Contract object: echipamente destinate reducerii riscului de infectii nosocomiale in cadrul proiectului stop infectiilor nosocomiale - etapa iii | ||||
- 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/4283767/api/v1/authorities/4283767/spend/api/v1/authorities/4283767/scores/api/v1/authorities/4283767/benchmarks/api/v1/authorities/4283767/county/api/v1/red-flags/by-authority/4283767/api/v1/authorities/4283767/years/api/v1/authorities/4283767/cpv/api/v1/authorities/4283767/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders