Total spending
160.75 Mn.
646 suppliers · spent between 2018 and 2026
Direct purchases
144.72 Mn.
42,389 purchases
Offline purchases
0 RON
0 purchases
Tenders
16.04 Mn.
25 procedures · 67 contracts
Single-bidder rate
32.1%
221 lots
National rate: 40.9%
Ranked 3,713 of 5,138
DSI index
90.0%
144.72 Mn. of 160.75 Mn. without a tender
National median: 33.4%
Ranked 71 of 4,323
HHI
788
0 of 5 markets concentrated
National median: 1,961
Ranked 2,895 of 3,055
In county context: 0.04% of everything spent in BUCUREȘTI county · Ranked 153 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 163; the other 151 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 | FARMEXIM SA CUI: 335278 | 15,972,923 | — | — | 15,972,923 | 9.9% | 2,477 |
| 2 | MEDIST SRL CUI: 6705884 | 5,315,883 | — | 331,825 | 5,647,708 | 3.5% | 323 |
| 3 | POLIMED INTERNATIONAL SRL CUI: 13594207 | 4,905,008 | — | 644,000 | 5,549,008 | 3.5% | 872 |
| 4 | TRANSMEDIC IMPEX SRL CUI: 34725178 | 3,874,858 | — | 929,470 | 4,804,328 | 3.0% | 329 |
| 5 | DRMAX SRL CUI: 9378655 | 4,226,077 | — | — | 4,226,077 | 2.6% | 323 |
| 6 | DAIOPHARM CONSULTING SRL CUI: 32381345 | 3,556,077 | — | 603,695 | 4,159,772 | 2.6% | 412 |
| 7 | PROTON IMPEX 2000 SRL CUI: 9000578 | 2,822,314 | — | 1,060,225 | 3,882,539 | 2.4% | 555 |
| 8 | MEDTRONIC ROMANIA SRL CUI: 35182347 | 3,755,400 | — | — | 3,755,400 | 2.3% | 282 |
| 9 | MEDIPLUS EXIM SRL CUI: 9311280 | 3,265,444 | — | — | 3,265,444 | 2.0% | 761 |
| 10 | COMIGA PROD IMPEX SRL CUI: 3821620 | 3,004,183 | — | 77,756 | 3,081,939 | 1.9% | 1,283 |
The share is taken of the 160.75 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41300946 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 33698100-0 | 30.09.2026 | 4,888 |
| Contract object: culturi microbiologice | ||||
| DA41300885 | SANTE INTERNATIONAL SA CUI: 3210015 | 50421000-2 | 30.09.2026 | 12,732 |
| Contract object: kit de mentenanta atellica 1500 | ||||
| DA41298096 | TRANSMEDIC IMPEX SRL CUI: 34725178 | 33692800-5 | 30.09.2026 | 7,389 |
| Contract object: solutie dializa peritoneala balance 2.3% gl,1.75ca,staysafe,2.0l, lc4 | ||||
| DA41282911 | DRMAX SRL CUI: 9378655 | 33692510-5 | 29.09.2026 | 9,560 |
| Contract object: venofer 100 mg fer/5 ml sol inj/perf ct*5 fiole*5 ml | ||||
| DA41285670 | BBRAUN MEDICAL SRL CUI: 11080242 | 33194210-1 | 29.09.2026 | 1,520 |
| Contract object: filtru de perfuzie-intrapur inline, pvc free pt. substante citostatice de tip paclitaxel 4099842n hc | ||||
| DA41280602 | CLINI LAB SRL CUI: 3102218 | 33141500-5 | 29.09.2026 | 8,159 |
| Contract object: reactivi compatibili cu analizorul de hematologie mindray bc 5300/ 5380. | ||||
| DA41277868 | STERILECO SRL CUI: 15071999 | 19640000-4 | 29.09.2026 | 9 |
| Contract object: cutie de carton deseuri medicale 7,5 l prevazuta cu sac si colier de prindere | ||||
| DA41285605 | PROMED SOLUTION MD SRL CUI: 31854062 | 33770000-8 | 29.09.2026 | 327 |
| Contract object: hartie ekg cu dimensiuni de 210 mm latime si 20 metri lungime per rola. | ||||
| DA41282889 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | 33692210-2 | 29.09.2026 | 1,640 |
| Contract object: addaven | ||||
| DA41282949 | DONA LOGISTICA SA CUI: 3596251 | 33612000-3 | 29.09.2026 | 390 |
| Contract object: karbokebene 250mg-cpr. x 20-terapia ro combinatii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120562 | procedura simplificata | 33100000-1 | 21.05.2025 | 42,543 |
| Contract object: echipamente medicale | ||||
| SCNA1119393 | procedura simplificata | 33112200-0 | 17.04.2025 | 193,000 |
| Contract object: ecograf cu sonda plana si convexa | ||||
| SCNA1119157 | procedura simplificata | 45453000-7 | 11.04.2025 | 3,195,107 |
| Contract object: servicii lucrari renovare pt suprafata construita 497.63 mp, inclusiv utilaje, echipamente tehnologice si functionale cu montaj, montaj si cheltuieli neprevazute | ||||
| CAN1142660 | licitatie deschisa | 38434000-6 | 04.03.2025 | 1,389,220 |
| Contract object: analizoare | ||||
| CAN1142661 | licitatie deschisa | 33192120-9 | 04.03.2025 | 1,788,270 |
| Contract object: paturi spital | ||||
| SCNA1114870 | procedura simplificata | 33192000-2 | 09.12.2024 | 35,640 |
| Contract object: mobilier medical | ||||
| CAN1136619 | licitatie deschisa | 33172200-8 | 12.11.2024 | 507,000 |
| Contract object: ventilatoare ati | ||||
| SCNA1111460 | procedura simplificata | 33192000-2 | 02.10.2024 | 165,337 |
| Contract object: mobilier medical | ||||
| CAN1132772 | licitatie deschisa | 33191000-5 | 06.09.2024 | 729,356 |
| Contract object: aparate de sterilizare | ||||
| SCNA1110122 | procedura simplificata | 33181000-2 | 05.09.2024 | 435,000 |
| Contract object: aparat de hemodializa | ||||
- 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/4382469/api/v1/authorities/4382469/spend/api/v1/authorities/4382469/scores/api/v1/authorities/4382469/benchmarks/api/v1/authorities/4382469/county/api/v1/red-flags/by-authority/4382469/api/v1/authorities/4382469/years/api/v1/authorities/4382469/cpv/api/v1/authorities/4382469/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders