Total spending
11.88 Mn.
326 suppliers · spent between 2018 and 2026
Direct purchases
9.06 Mn.
3,204 purchases
Offline purchases
67,442 RON
81 purchases
Tenders
2.75 Mn.
4 procedures · 40 contracts
Single-bidder rate
88.9%
9 lots
National rate: 40.9%
Ranked 133 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
5,568
0 of 1 markets concentrated
National median: 1,961
Ranked 188 of 3,055
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 509 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 119; the other 107 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 | BIO EEL SRL CUI: 1199107 | 112,362 | — | 2,408,887 | 2,521,249 | 21.2% | 152 |
| 2 | CON-INSTAL ENGINEERING SRL CUI: 18110235 | 660,468 | — | — | 660,468 | 5.6% | 44 |
| 3 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 551,272 | 39,921 | — | 591,193 | 5.0% | 289 |
| 4 | DMI IT SYSTEMS SRL CUI: 22405480 | 440,301 | — | — | 440,301 | 3.7% | 59 |
| 5 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 87,370 | — | 335,840 | 423,210 | 3.6% | 10 |
| 6 | FARMEXIM SA CUI: 335278 | 352,172 | — | 10,121 | 362,293 | 3.0% | 228 |
| 7 | NEI DIVIZIA DE SECURITATE SRL CUI: 31718222 | 296,523 | — | — | 296,523 | 2.5% | 8 |
| 8 | SAN PROIECT ENGINEERING SRL CUI: 25872714 | 276,619 | — | — | 276,619 | 2.3% | 3 |
| 9 | BEST AEC TEAM BUSINESS EXCELLENCE SRL CUI: 35180575 | 270,000 | — | — | 270,000 | 2.3% | 4 |
| 10 | UNICORN WAY BEST ACADEMY SRL CUI: 50304987 | 218,200 | — | — | 218,200 | 1.8% | 5 |
The share is taken of the 11.88 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 |
|---|---|---|---|---|
| DA41282575 | ICONIC SPORTS SRL CUI: 47809777 | 37440000-4 | 29.09.2026 | 2,313 |
| Contract object: bicicleta eliptica virtufit iconsole total fit | ||||
| DA41216943 | FARMEXIM SA CUI: 335278 | 33600000-6 | 23.09.2026 | 88 |
| Contract object: medicamente | ||||
| DA41241082 | GRAFOPRESS SRL CUI: 7310521 | 22900000-9 | 22.09.2026 | 235 |
| Contract object: proces verbal inventariere si predare bunuri personale/bunuri de valoare | ||||
| DA41237736 | VITROBIOCHEM SRL CUI: 13794965 | 33124110-9 | 22.09.2026 | 3,240 |
| Contract object: test rapid multidrog, 18 parametri, din urina, caseta | ||||
| DA41236467 | DIAMEDIX IMPEX SA CUI: 8529458 | 33696500-0 | 22.09.2026 | 3,119 |
| Contract object: 19 general chemistry ii kit: k+, na+, ci, mg, ca, phos, co2, crea, ua, urea, alb, glu, ast, ck, ld | ||||
| DA41236483 | KRONOS TECH SECURITY SRL CUI: 37663177 | 50324100-3 | 22.09.2026 | 1,020 |
| Contract object: detector de fum | ||||
| DA41224049 | DIAMEDIX IMPEX SA CUI: 8529458 | 33696500-0 | 21.09.2026 | 437 |
| Contract object: full c-reactive protein (hs-crp+conventional crp) test kit (immunofluorescence method) | ||||
| DA41221565 | DRMAX SRL CUI: 9378655 | 33690000-3 | 21.09.2026 | 894 |
| Contract object: medicamente | ||||
| DA41216763 | DRMAX SRL CUI: 9378655 | 33690000-3 | 21.09.2026 | 710 |
| Contract object: medicamente | ||||
| DA41219294 | DMI IT SYSTEMS SRL CUI: 22405480 | 30125100-2 | 18.09.2026 | 612 |
| Contract object: cartuse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1879966 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 16.03.2023 | 1,092 |
| Contract object: materiale de curatenie | ||||
| DAN1879944 | RADICSTAR SRL CUI: 4917490 | 15100000-9 | 16.03.2023 | 1,054 |
| Contract object: produse din carne | ||||
| DAN1807014 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 07.12.2022 | 892 |
| Contract object: materiale curatenie | ||||
| DAN1807012 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 07.12.2022 | 4,802 |
| Contract object: alimente | ||||
| DAN1782143 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 32351300-1 | 25.10.2022 | 38 |
| Contract object: accesorii tv | ||||
| DAN1782139 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 30231200-9 | 25.10.2022 | 37 |
| Contract object: console raft | ||||
| DAN1782132 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44411000-4 | 25.10.2022 | 112 |
| Contract object: obiecte sanitare | ||||
| DAN1782096 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 25.10.2022 | 5,212 |
| Contract object: produse alimentare | ||||
| DAN1781805 | ALY CERAM DENT SRL CUI: 39893415 | 33697000-2 | 25.10.2022 | 700 |
| Contract object: lucrari protetice | ||||
| DAN1779345 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44411000-4 | 20.10.2022 | 445 |
| Contract object: articole sanitare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1090757 | licitatie deschisa | 33693300-7 | 28.01.2023 | 162,010 |
| Contract object: medicamente pt tratamentul in caz de dependenta | ||||
| CAN1041554 | licitatie deschisa | 33693300-7 | 14.09.2022 | 1,730,020 |
| Contract object: medicamente pentru tratament in caz de dependenta | ||||
| CAN1004435 | licitatie deschisa | 33693300-7 | 14.06.2020 | 526,978 |
| Contract object: medicamente pentru tratamentul dependendei | ||||
| SCNA1011216 | procedura simplificata | 33111000-1 | 10.01.2019 | 335,840 |
| Contract object: contract furnizare aparat radilogie mobil | ||||
- 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/4364632/api/v1/authorities/4364632/spend/api/v1/authorities/4364632/scores/api/v1/authorities/4364632/benchmarks/api/v1/authorities/4364632/county/api/v1/red-flags/by-authority/4364632/api/v1/authorities/4364632/years/api/v1/authorities/4364632/cpv/api/v1/authorities/4364632/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders