Total spending
1.65 Bn.
879 suppliers · spent between 2018 and 2026
Direct purchases
23.25 Mn.
4,555 purchases
Offline purchases
1.58 Mn.
153 purchases
Tenders
1.62 Bn.
112 procedures · 2,022 contracts
Single-bidder rate
28.2%
1,400 lots
National rate: 40.9%
Ranked 4,033 of 5,138
DSI index
1.5%
24.83 Mn. of 1.65 Bn. without a tender
National median: 33.4%
Ranked 4,193 of 4,323
HHI
1,616
0 of 5 markets concentrated
National median: 1,961
Ranked 1,936 of 3,055
In county context: 0.38% of everything spent in BUCUREȘTI county · Ranked 35 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 151; the other 139 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 | DELTAMED SRL CUI: 9434372 | 249,523 | 6,200 | 1,209,123,968 | 1,209,379,691 | 73.5% | 61 |
| 2 | DACORUM GRUP SRL CUI: 11609301 | — | — | 75,999,840 | 75,999,840 | 4.6% | 4 |
| 3 | CRAD-RO SRL CUI: 13920524 | — | — | 64,166,976 | 64,166,976 | 3.9% | 10 |
| 4 | HELLIMED SRL CUI: 4885207 | 1,490 | — | 46,586,502 | 46,587,992 | 2.8% | 17 |
| 5 | MEDIQ INNOVATIVE TECHNOLOGIES SRL CUI: 26308935 | — | — | 25,270,000 | 25,270,000 | 1.5% | 2 |
| 6 | DIAMEDIX IMPEX SA CUI: 8529458 | 51,342 | 15,158 | 24,300,000 | 24,366,500 | 1.5% | 12 |
| 7 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | — | — | 21,511,154 | 21,511,154 | 1.3% | 3 |
| 8 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 481,291 | — | 17,765,340 | 18,246,631 | 1.1% | 92 |
| 9 | HS MEDICAL SRL CUI: 34772846 | — | — | 13,641,476 | 13,641,476 | 0.8% | 4 |
| 10 | HELIOS DENTSERV SRL CUI: 34763554 | — | — | 11,310,200 | 11,310,200 | 0.7% | 1 |
The share is taken of the 1.65 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 |
|---|---|---|---|---|
| DA41294866 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 33690000-3 | 30.09.2026 | 2,660 |
| Contract object: incarcare butelii oxigen medical-um 02215 bucuresti | ||||
| DA41286537 | ALBALACT SA CUI: 1755369 | 15511210-8 | 29.09.2026 | 6,120 |
| Contract object: poiana florilor lapte uht 3.5% | ||||
| DA41285440 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 2,053 |
| Contract object: pachet materiale | ||||
| DA41281272 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33690000-3 | 28.09.2026 | 35,027 |
| Contract object: achizitie vaccin dukoral | ||||
| DA41270957 | FINE LINE INDUSTRY SRL CUI: 47359575 | 39151000-5 | 28.09.2026 | 2,950 |
| Contract object: tinte | ||||
| DA41264919 | COMEX ROM SRL CUI: 27820 | 90000000-7 | 25.09.2026 | 900 |
| Contract object: servicii inchiriere toaleta ecologica mobila prevazuta cu lavoar | ||||
| DA41264413 | COMEX ROM SRL CUI: 27820 | 90000000-7 | 25.09.2026 | 1,350 |
| Contract object: servicii inchiriere si vidanjare toaleta ecologica mobila prevazuta cu lavoar | ||||
| DA41257621 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | 33696500-0 | 24.09.2026 | 150 |
| Contract object: edta 1000g | ||||
| DA41254126 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 33696500-0 | 24.09.2026 | 360 |
| Contract object: sange defibrinat de berbec | ||||
| DA41220132 | DEDEMAN SRL CUI: 2816464 | 18141000-9 | 22.09.2026 | 1,238 |
| Contract object: manusi x-driver piele capra -9 si 10 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867171 | MEDITECH SRL CUI: 14779840 | 33182241-0 | 29.09.2026 | 2,270 |
| Contract object: achizitie acumulatori defibrilator | ||||
| DAN2864721 | SANTIMPEX SRL CUI: 3557481 | 33182241-0 | 28.09.2026 | 4,240 |
| Contract object: acumulatori defibrilatori | ||||
| DAN2864718 | LIAMED SRL CUI: 10188824 | 33182241-0 | 28.09.2026 | 1,300 |
| Contract object: acumulatori defibrilatori | ||||
| DAN2864716 | POWER MEDICAL SRL CUI: 35367825 | 33182241-0 | 28.09.2026 | 13,970 |
| Contract object: acumulatori defibrilatori | ||||
| DAN2864712 | MEDITECH SRL CUI: 14779840 | 33182241-0 | 28.09.2026 | 77,180 |
| Contract object: acumulatori defibrilatori | ||||
| DAN2864705 | MEDICAL DEVICE STORE SRL CUI: 36765608 | 33182241-0 | 28.09.2026 | 16,714 |
| Contract object: acumulatori defibrilatori | ||||
| DAN2864704 | DELTAMED SRL CUI: 9434372 | 33182241-0 | 28.09.2026 | 6,200 |
| Contract object: acumulatori defibrilatori | ||||
| DAN2864701 | CARTO - PLAST SRL CUI: 22847422 | 33182241-0 | 28.09.2026 | 1,617 |
| Contract object: acumulatori defibrilatori | ||||
| DAN2856381 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 17.09.2026 | 49,892 |
| Contract object: achizitie consumabile pentru imprimante | ||||
| DAN2851732 | BOV LOGISTIC GRUP SRL CUI: 34100411 | 14210000-6 | 11.09.2026 | 2,980 |
| Contract object: beton | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149678 | licitatie deschisa | 33600000-6 | 14.08.2026 | 10,942,171 |
| Contract object: acord cadru centralizat pentru 24 luni de furnizare medicamente i/2025 | ||||
| CAN1128640 | licitatie deschisa | 33600000-6 | 22.07.2026 | 3,634,512 |
| Contract object: acord cadru centralizat pentru 24 luni de furnizare medicamente xi/2024 | ||||
| CAN1131698 | licitatie deschisa | 33690000-3 | 21.07.2026 | 22,725,456 |
| Contract object: acord cadru centralizat pentru 24 luni de furnizare medicamente xiii/2024 | ||||
| CAN1168163 | licitatie deschisa | 33600000-6 | 21.07.2026 | 964,263 |
| Contract object: acord cadru centralizat pentru 24 luni de furnizare medicamente iii/2026 | ||||
| CAN1156430 | licitatie deschisa | 33690000-3 | 21.07.2026 | 4,646,528 |
| Contract object: acord cadru centralizat pentru 24 luni de furnizare otc-uri si suplimente ii/2025 | ||||
| CAN1135037 | licitatie deschisa | 33690000-3 | 21.07.2026 | 2,821,525 |
| Contract object: acord cadru centralizat pentru 24 luni de furnizare medicamente xiv/2024 | ||||
| CAN1168373 | licitatie deschisa | 33100000-1 | 13.07.2026 | 27,258 |
| Contract object: acord cadru pentru 36 de luni de obiecte de inventar de resort medical (10 loturi) | ||||
| CAN1165632 | licitatie deschisa | 33141127-6 | 13.07.2026 | 90,131 |
| Contract object: acord cadru pentru 24 luni de furnizare materiale sanitare i/2025 | ||||
| CAN1134252 | licitatie deschisa | 33141119-7 | 13.07.2026 | 835,672 |
| Contract object: acord cadru pentru 24 luni de furnizare materiale sanitare i/2024 | ||||
| SCNA1132795 | procedura simplificata | 33100000-1 | 10.07.2026 | 25,307 |
| Contract object: acord cadru pentru 36 de luni de obiecte de inventar de resort medical (17 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/4364675/api/v1/authorities/4364675/spend/api/v1/authorities/4364675/scores/api/v1/authorities/4364675/benchmarks/api/v1/authorities/4364675/county/api/v1/red-flags/by-authority/4364675/api/v1/authorities/4364675/years/api/v1/authorities/4364675/cpv/api/v1/authorities/4364675/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders