Total spending
709.25 Mn.
1,001 suppliers · spent between 2018 and 2026
Direct purchases
50.81 Mn.
9,942 purchases
Offline purchases
211,364 RON
6 purchases
Tenders
658.23 Mn.
251 procedures · 2,624 contracts
Single-bidder rate
31.8%
567 lots
National rate: 40.9%
Ranked 3,726 of 5,138
DSI index
7.2%
51.02 Mn. of 709.25 Mn. without a tender
National median: 33.4%
Ranked 3,956 of 4,323
HHI
3,267
1 of 9 markets concentrated
National median: 1,961
Ranked 675 of 3,055
In county context: 0.16% of everything spent in BUCUREȘTI county · Ranked 74 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 165; the other 153 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 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 704,009 | — | 256,762,336 | 257,466,345 | 36.3% | 272 |
| 2 | FILDAS TRADING SRL CUI: 4851409 | 372,420 | — | 98,936,700 | 99,309,120 | 14.0% | 98 |
| 3 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | 61,337 | — | 74,099,788 | 74,161,125 | 10.5% | 49 |
| 4 | MEDIPLUS EXIM SRL CUI: 9311280 | 1,086,663 | — | 40,760,007 | 41,846,670 | 5.9% | 309 |
| 5 | FARMEXIM SA CUI: 335278 | 323,111 | — | 14,495,689 | 14,818,800 | 2.1% | 203 |
| 6 | UNIMEDIK IMPEX SRL CUI: 30410916 | 276,855 | — | 12,382,807 | 12,659,662 | 1.8% | 47 |
| 7 | STERILECO SRL CUI: 15071999 | 53,199 | — | 10,747,878 | 10,801,077 | 1.5% | 64 |
| 8 | LUXURIA AEDIFICIUM SRL CUI: 37625475 | 852,349 | — | 9,798,554 | 10,650,903 | 1.5% | 21 |
| 9 | BRAINS M & A CONSULTING SRL CUI: 34353490 | 295,956 | — | 9,748,681 | 10,044,637 | 1.4% | 99 |
| 10 | SIAD ROMANIA SRL CUI: 8184529 | — | — | 8,627,400 | 8,627,400 | 1.2% | 3 |
The share is taken of the 709.25 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 |
|---|---|---|---|---|
| DA41286708 | FIDACHER SRL CUI: 48464463 | 33141240-4 | 30.09.2026 | 8,610 |
| Contract object: trusa transfuzie/perfuzie | ||||
| DA41288832 | UNIMEDIK IMPEX SRL CUI: 30410916 | 33631600-8 | 30.09.2026 | 4,800 |
| Contract object: skinman soft protect - antiseptic lichid pt dezinf. igienica si chirurgicala maini | ||||
| DA41288762 | UNIMEDIK IMPEX SRL CUI: 30410916 | 33631600-8 | 30.09.2026 | 4,320 |
| Contract object: incidin oxyfoam s - dezin sporicid gata preparat pt dez rapida a ap medicale si suprafete | ||||
| DA41288866 | DNS BIROTICA SRL CUI: 16310679 | 24455000-8 | 30.09.2026 | 4,742 |
| Contract object: dezinfectant dezinfectanti rapid pentru suprafete rtu pe baza de alcool 1l 1 llitru 1000ml 1000 ml c | ||||
| DA41288391 | UNIMEDIK IMPEX SRL CUI: 30410916 | 33631600-8 | 29.09.2026 | 3,250 |
| Contract object: biclosol - tablete cu dizocianurat de sodiu(cloramina) | ||||
| DA41287680 | EDY CREATIVE SRL CUI: 31648623 | 72413000-8 | 29.09.2026 | 9,917 |
| Contract object: servicii de hosting, mentenanta si promovare online ( stop fumat) | ||||
| DA41285213 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | 30125100-2 | 29.09.2026 | 400 |
| Contract object: unitate imagine brother | ||||
| DA41286051 | BBRAUN MEDICAL SRL CUI: 11080242 | 33692400-1 | 29.09.2026 | 407 |
| Contract object: clorura de potasiu 7,45%, flacon sticla 100 ml | ||||
| DA41275149 | FARMEXIM SA CUI: 335278 | 33600000-6 | 29.09.2026 | 2,578 |
| Contract object: humulin r 100ui/ml sol inj 10ml x 1fl (insuline umane) | ||||
| DA41274916 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | 33692400-1 | 29.09.2026 | 257 |
| Contract object: clorura de sodiu 0.9 g/100 ml sol. perf._100 ml | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788111 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 71319000-7 | 24.06.2026 | 35,200 |
| Contract object: emitere buletin de verificare a aparate rx | ||||
| DAN2788067 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 71319000-7 | 24.06.2026 | 3,500 |
| Contract object: emitere buletin de verificare tehnica unitate radiologie cu brat tip c | ||||
| DAN1293770 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 18143000-3 | 15.06.2020 | 11,150 |
| Contract object: masca ffp2 | ||||
| DAN1293767 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 18143000-3 | 15.06.2020 | 2,654 |
| Contract object: masca ffp@ | ||||
| DAN1001299 | STRATEGIC LOOK SRL CUI: 34626964 | 71700000-5 | 23.04.2018 | 124,100 |
| Contract object: servicii monitorizare pt proiectul consolidarea controlului tuberculozei in romania prin cresterea competentelor profesionistilor din domeniul tb | ||||
| DAN1001298 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | 30199000-0 | 23.04.2018 | 34,760 |
| Contract object: pachet materiale consumabile-birotica pentru formare profesionala - proiect pocu/91/4/8/107488 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172371 | negociere fara publicare prealabila | 33690000-3 | 03.08.2026 | 1,044,595 |
| Contract object: medicamente | ||||
| CAN1172361 | negociere fara publicare prealabila | 33690000-3 | 03.08.2026 | 54,918 |
| Contract object: medicamente | ||||
| CAN1172342 | negociere fara publicare prealabila | 33690000-3 | 03.08.2026 | 535,604 |
| Contract object: medicamente | ||||
| CAN1172331 | negociere fara publicare prealabila | 33690000-3 | 03.08.2026 | 256,506 |
| Contract object: medicamente | ||||
| CAN1172166 | negociere fara publicare prealabila | 33690000-3 | 29.07.2026 | 621,480 |
| Contract object: medicamente | ||||
| CAN1172160 | negociere fara publicare prealabila | 33690000-3 | 29.07.2026 | 70,074 |
| Contract object: medicamente | ||||
| CAN1172157 | negociere fara publicare prealabila | 33690000-3 | 29.07.2026 | 25,296 |
| Contract object: medicamente | ||||
| CAN1171969 | negociere fara publicare prealabila | 64200000-8 | 27.07.2026 | 48,187 |
| Contract object: servicii de telecomunicatii , internet fibra optica si abonament internet mobil 4g/5g, telefonie fixa ,telverde ,call center ,telefonnie mobila si bulk sms,televiziune prin cablu | ||||
| CAN1170834 | licitatie deschisa | 48517000-5 | 06.07.2026 | 4,805,160 |
| Contract object: contract furnizare produse (software si hardware) prevazute in proiectul digitalizare institutul de pneumoftiziologie marius nasta | ||||
| CAN1168113 | licitatie deschisa | 33115000-9 | 20.05.2026 | 865,912 |
| Contract object: echipament de tomografie computerizata +amenajare amplasament si sistem pacs in cloud pentru imagistica medicala si licenta soft ai + mentenanta | ||||
- 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/4316180/api/v1/authorities/4316180/spend/api/v1/authorities/4316180/scores/api/v1/authorities/4316180/benchmarks/api/v1/authorities/4316180/county/api/v1/red-flags/by-authority/4316180/api/v1/authorities/4316180/years/api/v1/authorities/4316180/cpv/api/v1/authorities/4316180/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders