Total spending
42.15 Mn.
511 suppliers · spent between 2018 and 2026
Direct purchases
18.91 Mn.
2,231 purchases
Offline purchases
2.86 Mn.
211 purchases
Tenders
20.38 Mn.
290 procedures · 427 contracts
Single-bidder rate
30.8%
208 lots
National rate: 40.9%
Ranked 3,782 of 5,138
DSI index
51.7%
21.77 Mn. of 42.15 Mn. without a tender
National median: 33.4%
Ranked 776 of 4,323
HHI
1,300
0 of 4 markets concentrated
National median: 1,961
Ranked 2,337 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 288 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 120; the other 108 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 | ROMANIAN CATERING SRL CUI: 11209453 | 43,081 | — | 4,557,731 | 4,600,812 | 10.9% | 5 |
| 2 | QUERCUS COMPANY GRUP SRL CUI: 8467010 | — | — | 2,156,833 | 2,156,833 | 5.1% | 2 |
| 3 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 92,331 | — | 2,044,657 | 2,136,988 | 5.1% | 48 |
| 4 | TEAM FORCE SECURITY SRL CUI: 38524100 | — | — | 1,541,116 | 1,541,116 | 3.7% | 6 |
| 5 | CON-INSTAL ENGINEERING SRL CUI: 18110235 | 815,690 | — | 499,970 | 1,315,660 | 3.1% | 20 |
| 6 | MEDIPLUS EXIM SRL CUI: 9311280 | 38,260 | 3,332 | 1,158,674 | 1,200,266 | 2.8% | 31 |
| 7 | DMI IT SYSTEMS SRL CUI: 22405480 | 855,146 | — | 60,889 | 916,035 | 2.2% | 66 |
| 8 | GENIUS IT SOLUTIONS SRL CUI: 32160859 | 129,650 | — | 695,040 | 824,690 | 2.0% | 11 |
| 9 | DIAMEDIX IMPEX SA CUI: 8529458 | 304,767 | — | 486,247 | 791,014 | 1.9% | 68 |
| 10 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | 312,513 | — | 377,860 | 690,373 | 1.6% | 19 |
The share is taken of the 42.15 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 |
|---|---|---|---|---|
| DA41264014 | DNS BIROTICA SRL CUI: 16310679 | 30195900-1 | 25.09.2026 | 429 |
| Contract object: tabla alba magnetica whiteboard scolara scolar magnetic 90x120 cm 90 x 120 cm 90*120 cm rama alumini | ||||
| DA41230522 | M I F DEVELOPMENT COMPANY SRL CUI: 48341398 | 45231113-0 | 24.09.2026 | 236,896 |
| Contract object: lucrari de inlocuire a conductelor conform anunt nr. adv1546732 | ||||
| DA41220678 | DMI IT SYSTEMS SRL CUI: 22405480 | 30125100-2 | 21.09.2026 | 420 |
| Contract object: cartus toner compatibil lexmark ms521 | ||||
| DA41220736 | DMI IT SYSTEMS SRL CUI: 22405480 | 30233153-8 | 21.09.2026 | 393 |
| Contract object: pachet unitate optica externa verbatim dvd-rw + 50 cd-r verbatim | ||||
| DA41202334 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | 30233300-4 | 17.09.2026 | 600 |
| Contract object: cititor card de sanatate hid omnikey 3121 ( minim 2 cititoare de carduri ) | ||||
| DA41202428 | DELUXE MEDICRAFTS SRL CUI: 18035010 | 33194210-1 | 17.09.2026 | 6,336 |
| Contract object: perfuzor perfuzoare gravitational trusa perfuzie 180cm port administrare zentrum careset | ||||
| DA41202514 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | 33760000-5 | 17.09.2026 | 12,013 |
| Contract object: tork hartie igienica alba 2 straturi smartone mini 472193 | ||||
| DA41173462 | RAMIDA DIGITAL PRINT SRL CUI: 25702396 | 22458000-5 | 14.09.2026 | 1,250 |
| Contract object: foaie de observatie clinica generala - f.o.c.g. - sectia r.m.f.b. , 20 pag, ( 70g ) | ||||
| DA41173061 | REBEMEDICAL SRL CUI: 29036690 | 33694000-1 | 14.09.2026 | 525 |
| Contract object: chip testare inr compatibil analizor microinr | ||||
| DA41173114 | REBEMEDICAL SRL CUI: 29036690 | 33696300-8 | 14.09.2026 | 2,400 |
| Contract object: panel biochimie er - emergency room - compatibil cu analizorul hb1 skyla | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2783791 | PRICOP SI ASOCIATII - SOCIETATE PROFESIONALA DE AVOCATI CU RASPUNDERE LIMITATA CUI: 24511592 | 79110000-8 | 18.06.2026 | 63,000 |
| Contract object: servicii de consultanta si reprezentare juridica | ||||
| DAN2783362 | PERTACHE IOANA PERSOANA FIZICA AUTORIZATA CUI: 31977847 | 79330000-6 | 18.06.2026 | 42,000 |
| Contract object: servicii complete de consultant si suport in domeniul sistemului informatic sanitar - statistica medicala | ||||
| DAN2783336 | VOIVOZEANU MARIA-ALEXANDRA-IRINA - ASISTENT DE BALNEOFIZIOKINETOTERAPIE SI RECUPERARE CUI: 54706774 | 85142100-7 | 18.06.2026 | 44,100 |
| Contract object: servicii medicale asistent debutant bfkt | ||||
| DAN2783329 | CARABELEA COSTEL - ASISTENT MEDICAL CUI: 49036570 | 85141200-1 | 18.06.2026 | 30,382 |
| Contract object: servicii asistent medical cu competenta de autopsier - 4 h/z x 145 zile - 580 ore pentru perioada 01.06.2026-31.12.2026 | ||||
| DAN2772915 | DOCTOR MURARIU CARMEN CUI: 27019153 | 85121200-5 | 05.06.2026 | 63,000 |
| Contract object: pfi dr. murariu carmen - servicii prestate de medic specialist epidemiolog | ||||
| DAN2772907 | DR MINEA MIHAELA-CAMELIA PFI CUI: 40744417 | 85121200-5 | 05.06.2026 | 59,059 |
| Contract object: pfi dr. minea mihaela camelia- servicii medicale de psihiatrie | ||||
| DAN2772892 | HRISCA RALUCA-MARIA - ACTIVITATE MEDICALA CUI: 47006115 | 85121200-5 | 05.06.2026 | 42,350 |
| Contract object: pfi dr. hrisca raluca maria- servicii medic specialist de boli infectioase | ||||
| DAN2772862 | DR BLANA DANIELA-SOFIA CUI: 30549036 | 85121200-5 | 05.06.2026 | 50,400 |
| Contract object: pfi dr. blana daniela sofia-servicii prestate de medic de laborator 1/2 norma | ||||
| DAN2772829 | DR SANDU CRISTINA-FLORENTA PFI CUI: 38658241 | 85141200-1 | 05.06.2026 | 96,061 |
| Contract object: pfi dr. sandu cristina florenta-servicii medicale medic ingrijiri paliative | ||||
| DAN2772811 | DRSERBAN ANDREEA-ALEXANDRA CUI: 37126840 | 85141200-1 | 05.06.2026 | 144,739 |
| Contract object: pfi dr. serban andreea alexandra-servicii medicale medic ingrijiri paliative | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136670 | procedura simplificata | 90500000-2 | 03.09.2026 | 145,008 |
| Contract object: servicii de gestionare a deseurilor municipale reziduale si a biodeseurilor si servicii de gestionare a deseurilor municipale reciclabile | ||||
| CAN1171120 | negociere fara publicare prealabila | 33690000-3 | 08.07.2026 | 1,639 |
| Contract object: furnizare medicamente uzuale | ||||
| CAN1171117 | negociere fara publicare prealabila | 33690000-3 | 08.07.2026 | 1,962 |
| Contract object: furnizare medicamente uzuale | ||||
| CAN1171113 | negociere fara publicare prealabila | 33690000-3 | 08.07.2026 | 1,102 |
| Contract object: furnizare medicamente uzuale | ||||
| CAN1171109 | negociere fara publicare prealabila | 33690000-3 | 08.07.2026 | 6,045 |
| Contract object: furnizare medicamente uzuale | ||||
| CAN1171107 | negociere fara publicare prealabila | 33690000-3 | 08.07.2026 | 784 |
| Contract object: furnizare medicamente uzuale | ||||
| CAN1171106 | negociere fara publicare prealabila | 33690000-3 | 08.07.2026 | 4,065 |
| Contract object: furnizare medicamente uzuale | ||||
| CAN1171105 | negociere fara publicare prealabila | 33690000-3 | 08.07.2026 | 4,092 |
| Contract object: furnizare medicamente uzuale | ||||
| CAN1171104 | negociere fara publicare prealabila | 33690000-3 | 08.07.2026 | 5,754 |
| Contract object: furnizare medicamente uzuale | ||||
| CAN1171103 | negociere fara publicare prealabila | 33690000-3 | 08.07.2026 | 5,498 |
| Contract object: furnizare medicamente uzuale | ||||
- 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/4340650/api/v1/authorities/4340650/spend/api/v1/authorities/4340650/scores/api/v1/authorities/4340650/benchmarks/api/v1/authorities/4340650/county/api/v1/red-flags/by-authority/4340650/api/v1/authorities/4340650/years/api/v1/authorities/4340650/cpv/api/v1/authorities/4340650/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders