Total spending
31.03 Mn.
405 suppliers · spent between 2018 and 2026
Direct purchases
17.98 Mn.
4,829 purchases
Offline purchases
552,464 RON
100 purchases
Tenders
12.49 Mn.
60 procedures · 381 contracts
Single-bidder rate
64.8%
250 lots
National rate: 40.9%
Ranked 862 of 5,138
DSI index
59.7%
18.54 Mn. of 31.03 Mn. without a tender
National median: 33.4%
Ranked 471 of 4,323
HHI
1,831
0 of 3 markets concentrated
National median: 1,961
Ranked 1,676 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 327 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 122; the other 110 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 | ANTISEL RO SRL CUI: 27040635 | 3,253,475 | — | 3,089,130 | 6,342,605 | 20.4% | 721 |
| 2 | DEXTER COM SRL CUI: 8875940 | 1,185,932 | — | 1,738,524 | 2,924,456 | 9.4% | 240 |
| 3 | BIOMEDICA MEDIZINPRODUKTE ROMANIA SRL CUI: 31101676 | 1,217,787 | — | 1,097,560 | 2,315,347 | 7.5% | 253 |
| 4 | MEDIST LIFE SCIENCE SRL CUI: 24205119 | 1,042,255 | — | 1,007,855 | 2,050,110 | 6.6% | 152 |
| 5 | DACCHIM SRL CUI: 12062074 | 1,212,543 | — | 328,341 | 1,540,884 | 5.0% | 436 |
| 6 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | — | — | 1,293,761 | 1,293,761 | 4.2% | 53 |
| 7 | BIO ZYME SRL CUI: 18954013 | 652,135 | — | 508,779 | 1,160,914 | 3.7% | 140 |
| 8 | REDOX LIFE-TECH SRL CUI: 30913330 | 1,035,756 | 5,210 | — | 1,040,966 | 3.4% | 352 |
| 9 | LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 | 375,529 | — | 543,868 | 919,397 | 3.0% | 114 |
| 10 | PROTON IMPEX 2000 SRL CUI: 9000578 | 4,870 | — | 848,987 | 853,857 | 2.8% | 4 |
The share is taken of the 31.03 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 |
|---|---|---|---|---|
| DA41302039 | DANTE INTERNATIONAL SA CUI: 14399840 | 30232000-4 | 30.09.2026 | 1,198 |
| Contract object: multifunctional inkjet epson ecotank l5390 ,ctr.92 | ||||
| DA41276724 | DECORIAS SRL CUI: 30888792 | 24900000-3 | 28.09.2026 | 480 |
| Contract object: rosiglitazone (synonyms: brl 49653) | ||||
| DA41274915 | DANTE INTERNATIONAL SA CUI: 14399840 | 39711120-6 | 28.09.2026 | 3,677 |
| Contract object: combina frigorifica samsung rb53dg706bs9eo, 538 l, no frost, ai energy, clasa b, twin cooling,digita | ||||
| DA41257390 | DNS BIROTICA SRL CUI: 16310679 | 33760000-5 | 24.09.2026 | 390 |
| Contract object: hartie prosop 2 straturi ,300 m,regentacol | ||||
| DA41240061 | DANTE INTERNATIONAL SA CUI: 14399840 | 30233132-5 | 22.09.2026 | 544 |
| Contract object: card de memorie sandisk ultra microsdxc; memorie usb; ctr. 92 | ||||
| DA41236818 | CORAL SERVICE GROUP SRL CUI: 5439318 | 45259000-7 | 22.09.2026 | 720 |
| Contract object: depanare multifunctional canon mf 5940dn (10coex) | ||||
| DA41233578 | FANPLACE IT SRL CUI: 31962960 | 31430000-9 | 22.09.2026 | 1,840 |
| Contract object: apcrbc157 | baterie ups| 216 x 343 x 83 mm | ||||
| DA41229344 | BIOTECH SOLUTIONS SRL CUI: 37030361 | 33141630-5 | 21.09.2026 | 3,325 |
| Contract object: roti-spin mini 50 kda; roti-spin mini 5 kda; dialysis membrane nalo | ||||
| DA41199291 | DACCHIM SRL CUI: 12062074 | 42996500-9 | 16.09.2026 | 1,710 |
| Contract object: prefiltru si cartus sistem filtrare apa espring (10coex) | ||||
| DA41194116 | NICONSULTING TECHNICS SRL CUI: 18448164 | 50000000-5 | 16.09.2026 | 31,560 |
| Contract object: pachet piese de schimb sterilizator cu abur matachana model 1012e-2 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857394 | TOP EVENTS PLANNER SRL CUI: 36516780 | 15981310-4 | 18.09.2026 | 124 |
| Contract object: gheata carbonica (10coex) | ||||
| DAN2846393 | CATERING T-BONES SRL CUI: 36667316 | 55523000-2 | 03.09.2026 | 6,757 |
| Contract object: servicii catering | ||||
| DAN2845631 | CARPATIA PRINT EVENT SRL CUI: 38359975 | 79810000-5 | 02.09.2026 | 13,514 |
| Contract object: servicii tiparire carte nicolae simionescu - arhitectul scolii romanesti de biologie celulara | ||||
| DAN2845141 | ALSO BUSINESS INVEST SRL CUI: 29425522 | 42996500-9 | 02.09.2026 | 1,215 |
| Contract object: cartuse filtrante | ||||
| DAN2829475 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 11.08.2026 | 2,500 |
| Contract object: vouchere benzina | ||||
| DAN2819881 | INDOOR & OUTDOOR PRINT SRL CUI: 35240014 | 79811000-2 | 29.07.2026 | 58 |
| Contract object: tiparire poster a0 (pnrr, cf 93) | ||||
| DAN2817367 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 79824000-6 | 26.07.2026 | 378 |
| Contract object: taxe examinare, inregistrare si publicare brevet osim (pnrr, cf 258) | ||||
| DAN2817366 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 79824000-6 | 26.07.2026 | 30 |
| Contract object: taxa inregistrare brevet osim (pnrr, cf 258) | ||||
| DAN2814834 | MONDO TRIPS SRL CUI: 33181191 | 60420000-8 | 22.07.2026 | 6,870 |
| Contract object: servicii transport 2 persoane la conferinta european human genetics 2026 - gothenburg, suedia (pnrr, cf 148) | ||||
| DAN2814821 | MONDO TRIPS SRL CUI: 33181191 | 60420000-8 | 22.07.2026 | 7,124 |
| Contract object: servicii transport 2 persoane la conferinta heart failure 2026, 08-14.05.2026 - barcelona (pnrr, cf 148) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157583 | licitatie deschisa | 24900000-3 | 16.07.2026 | 426,533 |
| Contract object: heartcure (cf 93) - c.2 - materiale, reactivi, consumabile si alte produse similare necesare pentru cercetare fundamentala de inalta performanta, in cadrul proiectului | ||||
| CAN1160826 | licitatie deschisa | 33696300-8 | 13.07.2026 | 814,843 |
| Contract object: fibrothera (cf 186) c.2 - reactivi, consumabile si alte produse similare necesare pentru cercetare fundamentala de inalta performanta in cadrul proiectului | ||||
| CAN1165355 | licitatie deschisa | 33696500-0 | 24.06.2026 | 494,404 |
| Contract object: stroma (cf 258) - c.3: substante chimice si biochimice, kituri, medii si alte produse similare necesare pentru cercetare fundamentala de inalta performanta, in cadrul proiectului | ||||
| CAN1139683 | licitatie deschisa | 24965000-6 | 24.06.2026 | 704,501 |
| Contract object: theragenliv (cf 197) - materiale, reactivi, consumabile si alte produse similare necesare pentru cercetare fundamentala de inalta performanta in cadrul proiectului | ||||
| CAN1138430 | licitatie deschisa | 24965000-6 | 22.06.2026 | 582,558 |
| Contract object: immunocard (cf 148) - materiale, reactivi, consumabile si alte produse similare necesare pentru cercetare fundamentala de inalta performanta, in cadrul proiectului | ||||
| CAN1155448 | licitatie deschisa | 33651500-3 | 22.06.2026 | 381,389 |
| Contract object: immunocard (cf 148) c.2 - materiale, reactivi, consumabile si alte produse similare necesare pentru cercetare fundamentala de inalta performanta, in cadrul proiectului | ||||
| CAN1157665 | licitatie deschisa | 33696500-0 | 18.06.2026 | 379,424 |
| Contract object: stroma (cf 258) c.2 - substante chimice si biochimice, kituri, medii si alte produse similare necesare pentru cercetare fundamentala de inalta performanta, in cadrul proiectului | ||||
| CAN1169671 | licitatie deschisa | 33141000-0 | 17.06.2026 | 101,890 |
| Contract object: heartcure (cf 93) - c.4: consumabile din plastic pentru culturi celulare necesare pentru cercetare fundamentala de inalta performanta, in cadrul proiectului | ||||
| SCNA1134020 | procedura simplificata | 42931100-2 | 15.06.2026 | 101,663 |
| Contract object: stroma (cf 258): echipamente pentru cercetare de laborator de inalta performanta, fundamentala si aplicativa in cadrul proiectului | ||||
| CAN1169202 | licitatie deschisa | 33651500-3 | 09.06.2026 | 104,276 |
| Contract object: immunocard (cf 148) - c4: materiale, reactivi, consumabile si alte produse similare necesare pentru cercetare fundamentala de inalta performanta, in cadrul proiectului | ||||
- 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/4364268/api/v1/authorities/4364268/spend/api/v1/authorities/4364268/scores/api/v1/authorities/4364268/benchmarks/api/v1/authorities/4364268/county/api/v1/red-flags/by-authority/4364268/api/v1/authorities/4364268/years/api/v1/authorities/4364268/cpv/api/v1/authorities/4364268/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders