Total spending
17.98 Mn.
372 suppliers · spent between 2018 and 2026
Direct purchases
17.73 Mn.
3,703 purchases
Offline purchases
0 RON
0 purchases
Tenders
258,486 RON
2 procedures · 17 contracts
Single-bidder rate
0.0%
11 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
1,624
0 of 1 markets concentrated
National median: 1,961
Ranked 1,924 of 3,055
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 410 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 112; the other 100 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 | MEDICAL EXPRESS SRL CUI: 10148463 | 1,711,273 | — | — | 1,711,273 | 9.5% | 629 |
| 2 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 1,029,399 | — | — | 1,029,399 | 5.7% | 59 |
| 3 | MOTIVATION SRL CUI: 14283586 | 798,677 | — | — | 798,677 | 4.4% | 223 |
| 4 | UNICORN SECURITY SRL CUI: 41374215 | 688,003 | — | — | 688,003 | 3.8% | 4 |
| 5 | KLEVIS GRAFI DESIGN SRL CUI: 18756210 | 570,344 | — | — | 570,344 | 3.2% | 24 |
| 6 | SANTE INTERNATIONAL SA CUI: 3210015 | 555,577 | — | — | 555,577 | 3.1% | 106 |
| 7 | MEDICALES SERVICII DE SANATATE PREMIUM SA CUI: 27991452 | 494,599 | — | — | 494,599 | 2.8% | 10 |
| 8 | DIAMEDIX IMPEX SA CUI: 8529458 | 490,875 | — | — | 490,875 | 2.7% | 86 |
| 9 | DDD CONSTANCE PERFECT CLEAN SRL CUI: 29210566 | 484,120 | — | — | 484,120 | 2.7% | 6 |
| 10 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 447,007 | — | — | 447,007 | 2.5% | 12 |
The share is taken of the 17.98 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 |
|---|---|---|---|---|
| DA41265675 | ADAPTARE RECUPERARE KINETOTERAPIE SRL CUI: 15182733 | 33183200-8 | 30.09.2026 | 44,231 |
| Contract object: orteza personalizata sold-genunchi-glezna-picior, din fibra de carbon bilateral | ||||
| DA41294651 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 30.09.2026 | 1,307 |
| Contract object: toner cf230x pentru echipamente hp x 4 buc. | ||||
| DA41258933 | CONCEPT CONSTRUCT SRL CUI: 22676950 | 44612100-4 | 30.09.2026 | 803 |
| Contract object: butelie gpl , gaz butan, din metal , 26 litri , 12.9 kg | ||||
| DA41260858 | JUST TOP OFFICE SRL CUI: 44958081 | 44423000-1 | 24.09.2026 | 405 |
| Contract object: pirostrie gaz cu arzator fonta, regulator si furtun 2 m pentru butelie gpl | ||||
| DA41249806 | SANTE INTERNATIONAL SA CUI: 3210015 | 33696500-0 | 23.09.2026 | 2,865 |
| Contract object: pachet film surlin | ||||
| DA41239120 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | 33140000-3 | 22.09.2026 | 1,385 |
| Contract object: necesar materiale sanitare | ||||
| DA41209322 | EXTREME ENGINEERING SRL CUI: 32562910 | 50730000-1 | 17.09.2026 | 890 |
| Contract object: reparatie instalatie aer conditionat conform raport 004227 | ||||
| DA41197757 | MP IFMA SA CUI: 448269 | 42419510-4 | 16.09.2026 | 245 |
| Contract object: patina ghidare usa fermator - pentru ascensor | ||||
| DA41191257 | MOTIVATION SRL CUI: 14283586 | 33193120-6 | 16.09.2026 | 8,718 |
| Contract object: fotoliu rulant cu antrenare manuala vermeiren v500 activ | ||||
| DA41182229 | MEDICAL EXPRESS SRL CUI: 10148463 | 33141200-2 | 15.09.2026 | 4,320 |
| Contract object: condom urinar pentru incontinenta urinara + cateter lubrifiata speedicath cu apa barbati | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1018711 | licitatie deschisa | 33183200-8 | 30.08.2019 | 252,574 |
| Contract object: furnizare proteze ortopedice de membre inferioare si membre superioare | ||||
| CAN1006275 | licitatie deschisa | 33183200-8 | 14.03.2019 | 5,912 |
| Contract object: furnizare proteze ortopedice | ||||
- 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/4340579/api/v1/authorities/4340579/spend/api/v1/authorities/4340579/scores/api/v1/authorities/4340579/benchmarks/api/v1/authorities/4340579/county/api/v1/red-flags/by-authority/4340579/api/v1/authorities/4340579/years/api/v1/authorities/4340579/cpv/api/v1/authorities/4340579/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders