Total spending
59.62 Mn.
650 suppliers · spent between 2018 and 2026
Direct purchases
30.23 Mn.
7,957 purchases
Offline purchases
167,662 RON
7 purchases
Tenders
29.22 Mn.
196 procedures · 249 contracts
Single-bidder rate
59.3%
81 lots
National rate: 40.9%
Ranked 1,244 of 5,138
DSI index
51.0%
30.40 Mn. of 59.62 Mn. without a tender
National median: 33.4%
Ranked 811 of 4,323
HHI
1,353
0 of 3 markets concentrated
National median: 1,961
Ranked 2,252 of 3,055
In county context: 0.22% of everything spent in ILFOV county · Ranked 51 of 361 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 139; the other 127 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 | ADG MEDICAL SUPPLY SRL CUI: 30702848 | — | — | 6,722,350 | 6,722,350 | 11.3% | 1 |
| 2 | EVOLDA MED SRL CUI: 46991769 | — | — | 4,545,200 | 4,545,200 | 7.6% | 2 |
| 3 | MEDIPLUS EXIM SRL CUI: 9311280 | 580,645 | — | 2,312,131 | 2,892,776 | 4.9% | 155 |
| 4 | FARMEXIM SA CUI: 335278 | 426,955 | — | 1,824,237 | 2,251,192 | 3.8% | 166 |
| 5 | MEDIST SRL CUI: 6705884 | 325,476 | — | 1,725,649 | 2,051,125 | 3.4% | 37 |
| 6 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 1,716,387 | — | — | 1,716,387 | 2.9% | 629 |
| 7 | IDEAL OPTIONS SRL CUI: 32574940 | 1,172,270 | — | 230,869 | 1,403,139 | 2.4% | 188 |
| 8 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 410,040 | — | 991,349 | 1,401,389 | 2.4% | 52 |
| 9 | MEDIST LIFE SCIENCE SRL CUI: 24205119 | 100,214 | — | 1,300,602 | 1,400,816 | 2.3% | 42 |
| 10 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 946,660 | — | 210,618 | 1,157,278 | 1.9% | 31 |
The share is taken of the 59.62 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 |
|---|---|---|---|---|
| DA41289961 | DONA LOGISTICA SA CUI: 3596251 | 33690000-3 | 30.09.2026 | 3,046 |
| Contract object: diverse medicamente | ||||
| DA41300899 | INFOCENTER SRL CUI: 16474833 | 30232120-1 | 30.09.2026 | 880 |
| Contract object: imprimanta matriciala | ||||
| DA41295507 | NUMERIS COM SRL CUI: 10191641 | 50421000-2 | 30.09.2026 | 23,200 |
| Contract object: inlocuire sursa de alimentare mamograf | ||||
| DA41300201 | GEOTERM OFFICE GROUP SRL CUI: 27741650 | 39831240-0 | 30.09.2026 | 1,827 |
| Contract object: pachet produse curatenie | ||||
| DA41300703 | EPRUBETA FARM SRL CUI: 11171693 | 39151000-5 | 30.09.2026 | 2,795 |
| Contract object: solutii/cutii | ||||
| DA41292101 | ODRA TEHNIC LINE SRL CUI: 8329093 | 44411000-4 | 30.09.2026 | 768 |
| Contract object: pachet materiale de intretinere | ||||
| DA41292081 | ODRA TEHNIC LINE SRL CUI: 8329093 | 71317200-5 | 30.09.2026 | 2,387 |
| Contract object: pachet materiale de intretinere | ||||
| DA41289616 | ROPHARMA SA CUI: 1962437 | 33690000-3 | 30.09.2026 | 5,640 |
| Contract object: paracetamol | ||||
| DA41296143 | STERISACO SRL CUI: 35955175 | 33198200-6 | 30.09.2026 | 1,600 |
| Contract object: indicatori chimic integrator | ||||
| DA41289503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 29.09.2026 | 344 |
| Contract object: pachet curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2304054 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 79633000-0 | 31.10.2024 | 22,037 |
| Contract object: cursuri perfectionare 6 persoane | ||||
| DAN2304052 | CABINET INDIVIDUAL DE AVOCAT ONOFRICIUC DOREL CUI: 28380805 | 79100000-5 | 31.10.2024 | 44,000 |
| Contract object: servicii de consultanta, asistenta si reprezentare juridica | ||||
| DAN2304050 | SWEET BREAD SRL CUI: 34861587 | 15811100-7 | 31.10.2024 | 13,176 |
| Contract object: furnizare produse de panificatie | ||||
| DAN2304048 | CLINICA SANTE SRL CUI: 11963146 | 85148000-8 | 31.10.2024 | 30,000 |
| Contract object: servicii analize medicale | ||||
| DAN2169755 | LUAN VISION SRL CUI: 23801784 | 39711100-0 | 25.04.2024 | 9,799 |
| Contract object: furnizare frigider laborator medical, lot 3 aferent anuntului publicitar nr. adv1418033/05.04.2024 | ||||
| DAN2169748 | LUAN VISION SRL CUI: 23801784 | 39711100-0 | 25.04.2024 | 17,900 |
| Contract object: furnizare combina frigorifica medicala (frigider+congelator), lot 2 si 4, aferent anuntului publicitar nr. adv1418033/05.04.2023 | ||||
| DAN2169740 | HEMAROM SRL CUI: 5866670 | 33100000-1 | 25.04.2024 | 30,750 |
| Contract object: furnizare echipament medical - linie de micrometoda pentru efectuarea testelor imunohematologice de grupaj sanguin si compatibilitate transfuzionla, lot 1 aferent anuntului publicitar nr. adv1418033/05.04.2023 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173725 | negociere fara publicare prealabila | 33140000-3 | 02.09.2026 | 7,410 |
| Contract object: contract furnizare consumabile medicale | ||||
| CAN1172126 | negociere fara publicare prealabila | 33140000-3 | 28.07.2026 | 2,100 |
| Contract object: contract furnizare consumabile medicale | ||||
| CAN1172120 | negociere fara publicare prealabila | 33140000-3 | 28.07.2026 | 800 |
| Contract object: contract furnizare consumabile medicale | ||||
| CAN1169800 | licitatie deschisa | 48000000-8 | 18.06.2026 | 2,020,806 |
| Contract object: furnizarea echipamentelor hardware, a componentelor software si prestarea serviciilor de implementare, configurare si integrare in cadrul proiectului investitii in sistemele informatice si in infrastructura digitala in spitalul de obstetrica-ginecologie buftea | ||||
| CAN1168437 | negociere fara publicare prealabila | 33140000-3 | 25.05.2026 | 2,197 |
| Contract object: contract furnizare consumabile medicale | ||||
| CAN1168436 | negociere fara publicare prealabila | 33140000-3 | 25.05.2026 | 2,499 |
| Contract object: contract furnizare consumabile medicale | ||||
| CAN1168434 | negociere fara publicare prealabila | 33140000-3 | 25.05.2026 | 3,365 |
| Contract object: contract furnizare consumabile medicale | ||||
| CAN1167599 | negociere fara publicare prealabila | 33140000-3 | 12.05.2026 | 1,685 |
| Contract object: contract furnizare consumabile medicale | ||||
| CAN1167596 | negociere fara publicare prealabila | 33140000-3 | 12.05.2026 | 11,195 |
| Contract object: contract furnizare consumabile medicale | ||||
| CAN1167593 | negociere fara publicare prealabila | 33140000-3 | 12.05.2026 | 5,900 |
| Contract object: contract furnizare consumabile medicale | ||||
- 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/4364420/api/v1/authorities/4364420/spend/api/v1/authorities/4364420/scores/api/v1/authorities/4364420/benchmarks/api/v1/authorities/4364420/county/api/v1/red-flags/by-authority/4364420/api/v1/authorities/4364420/years/api/v1/authorities/4364420/cpv/api/v1/authorities/4364420/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders