Total spending
135.25 Mn.
555 suppliers · spent between 2018 and 2026
Direct purchases
109.72 Mn.
12,528 purchases
Offline purchases
665,282 RON
60 purchases
Tenders
24.87 Mn.
59 procedures · 84 contracts
Single-bidder rate
70.5%
44 lots
National rate: 40.9%
Ranked 581 of 5,138
DSI index
81.6%
110.38 Mn. of 135.25 Mn. without a tender
National median: 33.4%
Ranked 124 of 4,323
HHI
839
0 of 6 markets concentrated
National median: 1,961
Ranked 2,858 of 3,055
In county context: 0.03% of everything spent in BUCUREȘTI county · Ranked 173 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 160; the other 148 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 | SOCORO SUPPLY SRL CUI: 26005273 | 6,414,287 | — | — | 6,414,287 | 4.7% | 881 |
| 2 | DND DIA IMPEX COM SRL CUI: 36782536 | 5,272,052 | — | — | 5,272,052 | 3.9% | 606 |
| 3 | MAGUAY COMPUTERS SRL CUI: 12167046 | 16,241 | — | 4,789,500 | 4,805,741 | 3.6% | 8 |
| 4 | MEDIST IMAGING & POC SRL CUI: 24205100 | 320,324 | — | 4,140,032 | 4,460,356 | 3.3% | 20 |
| 5 | STERIL ROMANIA SRL CUI: 12284240 | 3,331,827 | — | — | 3,331,827 | 2.5% | 126 |
| 6 | OPTITEHNIC EXPERT SERVICES SRL CUI: 25352916 | 3,282,815 | — | — | 3,282,815 | 2.4% | 355 |
| 7 | PAPAPOSTOLOU SRL CUI: 22318421 | 107,150 | — | 3,138,500 | 3,245,650 | 2.4% | 14 |
| 8 | GISCO MED SRL CUI: 41121913 | 3,230,652 | — | — | 3,230,652 | 2.4% | 154 |
| 9 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 1,319,532 | — | 1,902,264 | 3,221,796 | 2.4% | 120 |
| 10 | MEGAROM INSTAL SRL CUI: 16320940 | 2,967,747 | — | — | 2,967,747 | 2.2% | 79 |
The share is taken of the 135.25 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 |
|---|---|---|---|---|
| DA41300900 | TEHNO IMPLANT D SRL CUI: 11993520 | 39330000-4 | 30.09.2026 | 1,110 |
| Contract object: aplicator steril cu 2% gluconat de clorhexidina in 70% alcool izopropilic 3 ml | ||||
| DA41300952 | TEHNO IMPLANT D SRL CUI: 11993520 | 33141110-4 | 30.09.2026 | 320 |
| Contract object: pansament pentru monitorizarea inciziei, transparent si rezistent la apa 5/7 cm | ||||
| DA41301800 | INFORMATIONAL SRL CUI: 46975402 | 35125110-0 | 30.09.2026 | 24,000 |
| Contract object: senzor pulsoximetrie periferic spo2 rd rainbow set neo masimo - original - stoc | ||||
| DA41295848 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | 33140000-3 | 30.09.2026 | 300 |
| Contract object: periute ginecologice, recoltare endo-cervicala-perie 50 buc | ||||
| DA41292243 | GLOBAL NETWORK BROADCAST SYSTEMS SRL CUI: 33888061 | 30237410-6 | 30.09.2026 | 4,598 |
| Contract object: tastatura wireless wlk-619 | ||||
| DA41285389 | UNIMEDIK IMPEX SRL CUI: 30410916 | 33711540-4 | 29.09.2026 | 4,070 |
| Contract object: crema hidratanta pentru maini | ||||
| DA41276499 | FRATEHNIC SERVICES SRL CUI: 36889460 | 50800000-3 | 28.09.2026 | 1,249 |
| Contract object: reparatii aparatura spalatorie cu materiale si piese incluse | ||||
| DA41277627 | IGEMAX ACTIVE SRL CUI: 37625505 | 33751000-9 | 28.09.2026 | 19,252 |
| Contract object: aleza abena superdy soft @confort 60*90 cm | ||||
| DA41274843 | ALEXGOLD DISTRIBUTION SRL CUI: 26521290 | 03200000-3 | 28.09.2026 | 1,300 |
| Contract object: pachet leg si fructe 28.09.2026 | ||||
| DA41273172 | FRATEHNIC SERVICES SRL CUI: 36889460 | 34913000-0 | 28.09.2026 | 7,690 |
| Contract object: servicii de inlocuire filtru dozator cu materiale si piese incluse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2274761 | GOV PROTECTION SRL CUI: 35696992 | 79713000-5 | 27.09.2024 | 218,109 |
| Contract object: servicii de paza, protectie, monitorizare a sistemelor de alarma si interventie | ||||
| DAN2274753 | GOV PROTECTION SRL CUI: 35696992 | 79713000-5 | 27.09.2024 | 198,276 |
| Contract object: servicii de paza, protectie, monitorizare a sistemelor de alarma si interventie | ||||
| DAN2274750 | GOV PROTECTION SRL CUI: 35696992 | 79713000-5 | 27.09.2024 | 194,192 |
| Contract object: servicii de paza, protectie, monitorizare a sistemelor de alarma si interventie | ||||
| DAN1436959 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981100-9 | 23.03.2021 | 107 |
| Contract object: apa minerala plata | ||||
| DAN1436956 | HORNBACH CENTRALA SRL CUI: 17777320 | 14211000-3 | 23.03.2021 | 2,161 |
| Contract object: diverse materiale; nisip vrac | ||||
| DAN1436955 | FRANCRIS PRODIMPEX SRL CUI: 16697304 | 50116500-6 | 23.03.2021 | 252 |
| Contract object: servicii vulcanizare | ||||
| DAN1436949 | HORNBACH CENTRALA SRL CUI: 17777320 | 42122220-8 | 23.03.2021 | 788 |
| Contract object: pompa apa murdara | ||||
| DAN1436947 | ERT INVESTMENT GROUP SRL CUI: 18811005 | 44143000-4 | 23.03.2021 | 845 |
| Contract object: paleti cu suprafata plina si perforati | ||||
| DAN1436942 | SELGROS CASH & CARRY SRL CUI: 11805367 | 34942000-2 | 23.03.2021 | 232 |
| Contract object: triunghi semnalizare;trusa medicala auto | ||||
| DAN1436940 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 79221000-9 | 23.03.2021 | 200 |
| Contract object: servicii de consultanta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160021 | licitatie deschisa | 30000000-9 | 24.12.2025 | 4,789,500 |
| Contract object: furnizarea echipamentelor hardware si software necesare implementari sistemului informatic integrat in cadrul proiectului cresterea nivelului de digitalizare la nivelul spitalul clinic de obstetrica-ginecologie prof. dr. panait sirbu | ||||
| CAN1137956 | licitatie deschisa | 33100000-1 | 02.12.2024 | 3,456,875 |
| Contract object: furnizare aparatura si echipamente medicale | ||||
| SCNA1114391 | procedura simplificata | 33192230-3 | 29.11.2024 | 430,413 |
| Contract object: furnizare echipamente medicale | ||||
| CAN1134615 | licitatie deschisa | 33112200-0 | 08.10.2024 | 2,570,600 |
| Contract object: furnizare echipamente medicale | ||||
| CAN1104726 | negociere fara publicare prealabila | 33651400-2 | 27.05.2023 | 92,358 |
| Contract object: furnizare medicamente | ||||
| CAN1104725 | negociere fara publicare prealabila | 33692500-2 | 27.05.2023 | 25,871 |
| Contract object: furnizare medicamente | ||||
| CAN1104724 | negociere fara publicare prealabila | 33616000-1 | 26.05.2023 | 7,143 |
| Contract object: furnizare medicamente | ||||
| CAN1104723 | negociere fara publicare prealabila | 33631400-6 | 26.05.2023 | 6,251 |
| Contract object: furnizare medicamente | ||||
| CAN1104722 | negociere fara publicare prealabila | 33141540-7 | 26.05.2023 | 124,216 |
| Contract object: furnizare medicamente | ||||
| CAN1104721 | negociere fara publicare prealabila | 33674000-5 | 26.05.2023 | 62,865 |
| 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/4316295/api/v1/authorities/4316295/spend/api/v1/authorities/4316295/scores/api/v1/authorities/4316295/benchmarks/api/v1/authorities/4316295/county/api/v1/red-flags/by-authority/4316295/api/v1/authorities/4316295/years/api/v1/authorities/4316295/cpv/api/v1/authorities/4316295/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders