Total spending
92.34 Mn.
592 suppliers · spent between 2018 and 2026
Direct purchases
46.62 Mn.
7,920 purchases
Offline purchases
14.35 Mn.
506 purchases
Tenders
31.36 Mn.
203 procedures · 225 contracts
Single-bidder rate
61.2%
67 lots
National rate: 40.9%
Ranked 1,042 of 5,138
DSI index
66.0%
60.97 Mn. of 92.34 Mn. without a tender
National median: 33.4%
Ranked 313 of 4,323
HHI
2,021
0 of 6 markets concentrated
National median: 1,961
Ranked 1,473 of 3,055
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 208 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 | GB INDCO SRL CUI: 10421821 | 606,362 | 34,542 | 5,942,151 | 6,583,055 | 7.1% | 19 |
| 2 | TRENCADIS CORP SRL CUI: 20415754 | — | — | 3,816,984 | 3,816,984 | 4.1% | 1 |
| 3 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 1,366,260 | 164,270 | 1,587,400 | 3,117,930 | 3.4% | 96 |
| 4 | CORTECH MED SRL CUI: 22088756 | — | — | 2,685,900 | 2,685,900 | 2.9% | 1 |
| 5 | LOTUS CONSULTING COMPANY SRL CUI: 1565607 | — | 2,592,783 | — | 2,592,783 | 2.8% | 11 |
| 6 | APVV SRL CUI: 456725 | 2,302,014 | 148,777 | — | 2,450,791 | 2.7% | 45 |
| 7 | EMTIX SRL CUI: 18804423 | 453,679 | 883,595 | 433,659 | 1,770,933 | 1.9% | 30 |
| 8 | ROCOM IT SERVICES SRL CUI: 18163574 | 1,302,080 | 446,104 | — | 1,748,184 | 1.9% | 270 |
| 9 | SEVAL SECURITY SRL CUI: 34055400 | — | — | 1,688,717 | 1,688,717 | 1.8% | 1 |
| 10 | AVA MEDICAL SERVICES SRL CUI: 29139431 | 904,410 | — | 761,379 | 1,665,789 | 1.8% | 31 |
The share is taken of the 92.34 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 |
|---|---|---|---|---|
| DA41263047 | BBRAUN MEDICAL SRL CUI: 11080242 | 33631600-8 | 25.09.2026 | 1,616 |
| Contract object: lifoscrub cu pompa dozaj | ||||
| DA41263061 | GB INDCO SRL CUI: 10421821 | 50421000-2 | 25.09.2026 | 3,440 |
| Contract object: prize de fluide medicale | ||||
| DA41258107 | INFORMATIONAL SRL CUI: 46975402 | 32581130-9 | 24.09.2026 | 1,390 |
| Contract object: elctrod + cablu | ||||
| DA41246419 | JUST TOP OFFICE SRL CUI: 44958081 | 39831240-0 | 23.09.2026 | 5,394 |
| Contract object: materiale curatenie | ||||
| DA41246443 | JUST TOP OFFICE SRL CUI: 44958081 | 44115800-7 | 23.09.2026 | 1,916 |
| Contract object: folie izolatoare | ||||
| DA41246278 | SANTE INTERNATIONAL SA CUI: 3210015 | 24960000-1 | 23.09.2026 | 650 |
| Contract object: materiale laborator | ||||
| DA41244130 | ADION PRODIMPEXTRANS SRL CUI: 5144309 | 31521300-7 | 23.09.2026 | 4,250 |
| Contract object: lampa frontala led | ||||
| DA41234962 | ACOMI DINAMIC SRL CUI: 37358505 | 30197642-8 | 22.09.2026 | 1,901 |
| Contract object: hartie copiator a4 | ||||
| DA41230662 | SH MEDICAL SRL CUI: 32207595 | 33696800-3 | 22.09.2026 | 3,750 |
| Contract object: tub conector | ||||
| DA41218627 | DONA LOGISTICA SA CUI: 3596251 | 33670000-7 | 21.09.2026 | 5 |
| Contract object: rhinxyl ha 1mg/ml-spray naz.sol. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2646327 | YOYA SRL CUI: 49465084 | 50112100-4 | 04.01.2026 | 9,413 |
| Contract object: reparatii autosanitare | ||||
| DAN2646323 | WORDPOWER SRL CUI: 47022420 | 79341000-6 | 04.01.2026 | 72,000 |
| Contract object: servicii de publicitate | ||||
| DAN2646319 | TUNIC PROD SRL CUI: 3573061 | 98390000-3 | 04.01.2026 | 210,749 |
| Contract object: servicii de inchiriere linie de prelucrare si sectionare probe histologice | ||||
| DAN2646317 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | 79521000-2 | 04.01.2026 | 14,230 |
| Contract object: servicii de fotocopiere | ||||
| DAN2646314 | TROANA VALENTINA PERSOANA FIZICA AUTORIZATA CUI: 50323954 | 71356000-8 | 04.01.2026 | 47,895 |
| Contract object: servicii tehnice si administrative | ||||
| DAN2646311 | TONY STANESCU SRL CUI: 45252288 | 79421200-3 | 04.01.2026 | 49,500 |
| Contract object: servicii de elaborare de proiecte, altele decat pentru lucrarile de constructie | ||||
| DAN2646310 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | 50400000-9 | 04.01.2026 | 66,984 |
| Contract object: servicii de reparare si de intretinere a echipamentului medical si de precizie | ||||
| DAN2646309 | SRAC CERT SRL CUI: 22088675 | 79132000-8 | 04.01.2026 | 3,250 |
| Contract object: servicii de certificare | ||||
| DAN2646308 | SPIN COM-EXIM SRL CUI: 5969560 | 44160000-9 | 04.01.2026 | 15 |
| Contract object: conducte, tevarie, tevi, tubaje, tuburi si articole conexe | ||||
| DAN2646307 | SPIN COM-EXIM SRL CUI: 5969560 | 31681410-0 | 04.01.2026 | 4,099 |
| Contract object: materiale electrice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171357 | negociere fara publicare prealabila | 33185200-2 | 13.07.2026 | 252,800 |
| Contract object: contract de furnizare procesoare de sunet | ||||
| CAN1171356 | negociere fara publicare prealabila | 33185200-2 | 13.07.2026 | 373,740 |
| Contract object: contract de furnizare procesoare de sunet - tip 1 | ||||
| CAN1170961 | negociere fara publicare prealabila | 42513200-7 | 06.07.2026 | 238,300 |
| Contract object: contract furnizare chiller 140 kw | ||||
| CAN1169761 | negociere fara publicare prealabila | 33185200-2 | 16.06.2026 | 100,000 |
| Contract object: contract de furnizare implant cohlear | ||||
| CAN1169760 | negociere fara publicare prealabila | 33185200-2 | 16.06.2026 | 200,000 |
| Contract object: contract de furnizare implant cohlear | ||||
| CAN1168627 | negociere fara publicare prealabila | 33185200-2 | 27.05.2026 | 107,000 |
| Contract object: contract de furnizare implant cohlear tip 2 | ||||
| CAN1160151 | negociere fara publicare prealabila | 33185200-2 | 29.12.2025 | 617,937 |
| Contract object: furnizare-procesor de sunet tip 2 (partea externa) pentru proteze auditive implantabile | ||||
| CAN1158056 | licitatie deschisa accelerata | 30210000-4 | 25.11.2025 | 916,400 |
| Contract object: ,,sistem digital integrat de analiza si monitorizare clinica pt.b.o. in i.f.a.c.f. orl prof.dr.d. hociota in contextul apelului de proiecte din cadru pnrr, pilonul ii-componenta 7-transformare digitala i3. realizarea sistemului de ehealth si telemedicina; investitia specifica: i3.3- investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare publice; cod apel ms_733 | ||||
| CAN1158057 | licitatie deschisa | 33100000-1 | 25.11.2025 | 4,131,670 |
| Contract object: furnizare echipamente medicale - computer tomograf, aparat de radiologie scopie-grafie +pacs - si servicii conexe | ||||
| CAN1151871 | licitatie deschisa | 30210000-4 | 06.08.2025 | 3,816,984 |
| Contract object: furnizare sistem digital integrat de analiza si monitorizare clinica in i.f.a.c.f. orl prof.dr.d. hociota in contextul apelului de proiecte din cadru pnrr, pilonul ii-componenta 7-transformare digitala i3. realizarea sistemului de ehealth si telemedicina; investitia specifica: i3.3- investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare publice; cod apel ms_733 | ||||
- 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/4316210/api/v1/authorities/4316210/spend/api/v1/authorities/4316210/scores/api/v1/authorities/4316210/benchmarks/api/v1/authorities/4316210/county/api/v1/red-flags/by-authority/4316210/api/v1/authorities/4316210/years/api/v1/authorities/4316210/cpv/api/v1/authorities/4316210/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders