Total spending
1.52 Bn.
1,079 suppliers · spent between 2018 and 2026
Direct purchases
33.55 Mn.
1,524 purchases
Offline purchases
40.68 Mn.
1,467 purchases
Tenders
1.44 Bn.
783 procedures · 7,581 contracts
Single-bidder rate
49.5%
7,887 lots
National rate: 40.9%
Ranked 2,100 of 5,138
DSI index
4.9%
74.23 Mn. of 1.52 Bn. without a tender
National median: 33.4%
Ranked 4,033 of 4,323
HHI
1,432
1 of 26 markets concentrated
National median: 1,961
Ranked 2,152 of 3,055
In county context: 0.35% of everything spent in BUCUREȘTI county · Ranked 40 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 146; the other 134 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 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | — | — | 93,294,353 | 93,294,353 | 6.1% | 26 |
| 2 | EUROMEDICA INC GROUP SRL CUI: 3022798 | 185,000 | 13,000 | 69,126,100 | 69,324,100 | 4.6% | 44 |
| 3 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 1,080,899 | — | 63,037,389 | 64,118,288 | 4.2% | 422 |
| 4 | REMIX COM SRL CUI: 6480145 | 55,450 | 12,000 | 60,867,000 | 60,934,450 | 4.0% | 47 |
| 5 | MEDIST SRL CUI: 6705884 | 36,300 | — | 53,478,195 | 53,514,495 | 3.5% | 29 |
| 6 | MEDICAL INNOVATION SOLUTIONS SRL CUI: 43421410 | — | — | 44,925,000 | 44,925,000 | 3.0% | 2 |
| 7 | SANTE INTERNATIONAL SA CUI: 3210015 | 349,741 | 29,365 | 39,671,139 | 40,050,245 | 2.6% | 133 |
| 8 | TERRA GAZ CONSTRUCT SRL CUI: 10376216 | — | — | 31,996,523 | 31,996,523 | 2.1% | 3 |
| 9 | MEDTRONIC ROMANIA SRL CUI: 35182347 | 844,040 | 365,292 | 30,280,783 | 31,490,115 | 2.1% | 324 |
| 10 | FELIX TELECOM SRL CUI: 2354144 | — | 274,410 | 29,290,204 | 29,564,614 | 1.9% | 12 |
The share is taken of the 1.52 Bn. 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 |
|---|---|---|---|---|
| DA41233007 | THERANOVA - CENTRUL DE PERFORMANTA IN PROTEZARE SRL CUI: 15809493 | 33141700-7 | 29.09.2026 | 55,406 |
| Contract object: ms - ortopedie (militari raniti - plt. adj. pr.(rtr) stanciu costel | ||||
| DA41261464 | MEDICAL DEVICE STORE SRL CUI: 36765608 | 18939000-0 | 28.09.2026 | 30,331 |
| Contract object: geanta pentru transport probe | ||||
| DA41260565 | ROMASTRU TRADING SRL CUI: 6769462 | 33651200-0 | 25.09.2026 | 26,805 |
| Contract object: amphotericinum b | ||||
| DA41223835 | THERANOVA - CENTRUL DE PERFORMANTA IN PROTEZARE SRL CUI: 15809493 | 33141700-7 | 24.09.2026 | 43,700 |
| Contract object: ms - ortopedie (militari raniti - plt. adj. pr. slaniceanu valerica costinel) | ||||
| DA41257902 | THERANOVA - CENTRUL DE PERFORMANTA IN PROTEZARE SRL CUI: 15809493 | 33141700-7 | 24.09.2026 | 51,672 |
| Contract object: ms - ortopedie (militari raniti - col. pegulescu augustin-nicusor) | ||||
| DA41227688 | SANTIMPEX SRL CUI: 3557481 | 33123000-8 | 24.09.2026 | 2,400 |
| Contract object: mansete pentru tensiometre mecanice si electronice | ||||
| DA41224600 | DELUXE MEDICRAFTS SRL CUI: 18035010 | 33140000-3 | 22.09.2026 | 39,860 |
| Contract object: ms - campuri bloc operator | ||||
| DA41232555 | ROMASTRU TRADING SRL CUI: 6769462 | 33651200-0 | 22.09.2026 | 42,888 |
| Contract object: amphotericinum b | ||||
| DA41214150 | HELLIMED SRL CUI: 4885207 | 33141000-0 | 22.09.2026 | 2,739 |
| Contract object: electrozi ekg | ||||
| DA41218982 | PRISUM HEALTHCARE SRL CUI: 5919650 | 33620000-2 | 18.09.2026 | 9,486 |
| Contract object: factor xiii de coagulare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860080 | RDC TOOLS CONSULTING SRL-D CUI: 43305432 | 42123400-1 | 22.09.2026 | 3,729 |
| Contract object: compresor de aer | ||||
| DAN2852269 | BBRAUN MEDICAL SRL CUI: 11080242 | 33631600-8 | 14.09.2026 | 34,795 |
| Contract object: dezinfectanti | ||||
| DAN2846447 | TIRIAC AUTO SRL CUI: 11331727 | 50100000-6 | 03.09.2026 | 1,857 |
| Contract object: serviciu de revizie si reparare a autovehiculelor si a echipamentelor aferente acestora | ||||
| DAN2837980 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24111500-0 | 24.08.2026 | 23,000 |
| Contract object: oxid nitric in butelie a 10 litri | ||||
| DAN2836313 | TIRIAC AUTO SRL CUI: 11331727 | 50100000-6 | 20.08.2026 | 10,282 |
| Contract object: serviciu de revizie si reparare a autovehiculelor si a echipamentelor aferente acestora | ||||
| DAN2833529 | CUCU ANCA-PATI - MEDIC SPECIALIST OBSTETRICA GINECOLOGIE CHIRURGIE TORACICA CUI: 54846131 | 85121200-5 | 17.08.2026 | 58,500 |
| Contract object: pfi dr. cucu anca-pati medic specialist - specialitatea chirurgie toracica | ||||
| DAN2832615 | REUTIL SERV SOLUTION SRL CUI: 33386820 | 50100000-6 | 14.08.2026 | 13,581 |
| Contract object: servicii de reparare si intretinere a mijloacelor de ridicat, manipulat si transportat, serviciu de revizie stivuitor | ||||
| DAN2832591 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24111500-0 | 14.08.2026 | 11,500 |
| Contract object: oxid nitric in butelie a 10 litri | ||||
| DAN2830172 | PROTECTA DESIGN SRL CUI: 40474488 | 39294100-0 | 12.08.2026 | 1,450 |
| Contract object: materiale publicitare (panouri publicitare) | ||||
| DAN2830111 | FLAROM ADVERTISING SRL CUI: 14946824 | 30192800-9 | 12.08.2026 | 847 |
| Contract object: materiale publicitare (etichete autocolante) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154268 | licitatie deschisa | 33141000-0 | 29.09.2026 | 139,771 |
| Contract object: materiale sanitare endoscopie 3 - 31 loturi | ||||
| CAN1130801 | licitatie deschisa | 33141000-0 | 29.09.2026 | 3,358,705 |
| Contract object: materiale sanitare chirurgie 2024 - 29 loturi | ||||
| CAN1121328 | licitatie deschisa | 33696200-7 | 29.09.2026 | 5,930,145 |
| Contract object: reactivi si materiale consumabile abl ii | ||||
| CAN1163834 | licitatie deschisa | 33662000-8 | 29.09.2026 | 2,477,228 |
| Contract object: medicamente diverse - 10 loturi | ||||
| CAN1162317 | licitatie deschisa | 33696800-3 | 28.09.2026 | 998,574 |
| Contract object: medicamente diverse - 18 loturi | ||||
| CAN1163178 | licitatie deschisa | 33183100-7 | 28.09.2026 | 97,214 |
| Contract object: materiale sanitare ortopedie 3 - 26 loturi | ||||
| CAN1099298 | licitatie deschisa | 33183100-7 | 28.09.2026 | 110,300 |
| Contract object: materiale sanitare ortopedie | ||||
| CAN1163249 | licitatie deschisa | 33183100-7 | 28.09.2026 | 159,458 |
| Contract object: materiale sanitare ortopedie 2 | ||||
| CAN1142395 | licitatie deschisa | 33184100-4 | 28.09.2026 | 397,850 |
| Contract object: materiale sanitare neurochirurgie 5 - 27 loturi | ||||
| CAN1149864 | licitatie deschisa | 33652000-5 | 25.09.2026 | 1,665,953 |
| Contract object: medicamente diverse - 21 loturi | ||||
- 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/4364594/api/v1/authorities/4364594/spend/api/v1/authorities/4364594/scores/api/v1/authorities/4364594/benchmarks/api/v1/authorities/4364594/county/api/v1/red-flags/by-authority/4364594/api/v1/authorities/4364594/years/api/v1/authorities/4364594/cpv/api/v1/authorities/4364594/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders