Total spending
187.68 Mn.
574 suppliers · spent between 2018 and 2026
Direct purchases
39.06 Mn.
4,882 purchases
Offline purchases
0 RON
0 purchases
Tenders
148.62 Mn.
195 procedures · 296 contracts
Single-bidder rate
60.1%
153 lots
National rate: 40.9%
Ranked 1,073 of 5,138
DSI index
20.8%
39.06 Mn. of 187.68 Mn. without a tender
National median: 33.4%
Ranked 3,339 of 4,323
HHI
2,295
0 of 2 markets concentrated
National median: 1,961
Ranked 1,234 of 3,055
In county context: 0.04% of everything spent in BUCUREȘTI county · Ranked 143 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 137; the other 125 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 | ELMED MEDICAL SRL CUI: 11017750 | 319 | — | 68,556,780 | 68,557,099 | 36.5% | 3 |
| 2 | GEMA EQUIPMENTS SRL CUI: 37351663 | 293,134 | — | 12,304,313 | 12,597,447 | 6.7% | 21 |
| 3 | MEDIMAX MEDICAL SRL CUI: 32106957 | 113,350 | — | 11,532,698 | 11,646,048 | 6.2% | 10 |
| 4 | GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 | — | — | 10,954,600 | 10,954,600 | 5.8% | 2 |
| 5 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | 189,657 | — | 10,248,006 | 10,437,663 | 5.6% | 24 |
| 6 | DUCOS TRADING SRL CUI: 21946690 | — | — | 5,308,800 | 5,308,800 | 2.8% | 1 |
| 7 | AC RAD MEDICAL CONSULT & SERVICE SRL CUI: 29724745 | 9,100 | — | 5,154,300 | 5,163,400 | 2.8% | 3 |
| 8 | MEDICAL INNOVATION SOLUTIONS SRL CUI: 43421410 | 32,028 | — | 4,839,970 | 4,871,998 | 2.6% | 6 |
| 9 | INTEGRATED HEALTHCARE SOLUTIONS SRL CUI: 41255087 | 49,724 | — | 4,597,042 | 4,646,766 | 2.5% | 13 |
| 10 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 651,980 | — | 3,304,183 | 3,956,163 | 2.1% | 113 |
The share is taken of the 187.68 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 |
|---|---|---|---|---|
| DA41305218 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | 24455000-8 | 30.09.2026 | 5,346 |
| Contract object: dezinfectant pentru reprocesarea automata a endoscoape flexibile steelco xide a | ||||
| DA41305228 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | 39831200-8 | 30.09.2026 | 1,530 |
| Contract object: detergent pentru reprocesarea automata a endoscoapelor flexibile steelco xide dt | ||||
| DA41305243 | ARTISANA MEDICAL SRL CUI: 22742850 | 33641100-6 | 30.09.2026 | 1,175 |
| Contract object: speculi vaginali unica folosinta | ||||
| DA41278837 | DATES PACK SRL CUI: 18342170 | 79418000-7 | 28.09.2026 | 26,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DA41268076 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 25.09.2026 | 230 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||
| DA41263148 | STERIL ROMANIA SRL CUI: 12284240 | 30194900-4 | 25.09.2026 | 7,800 |
| Contract object: husa camera video | ||||
| DA41224390 | STERISACO SRL CUI: 35955175 | 30192320-0 | 22.09.2026 | 560 |
| Contract object: ribbon / ribon/ cartus imprimanta termica | ||||
| DA41224043 | STERIL ROMANIA SRL CUI: 12284240 | 33198200-6 | 22.09.2026 | 8,680 |
| Contract object: strip adeziv indicator abur clasa 5 | ||||
| DA41219377 | DRMAX SRL CUI: 9378655 | 33690000-3 | 22.09.2026 | 1 |
| Contract object: dr.max probiomax ct*30 caps | ||||
| DA41219279 | CARDIOTECH SRL CUI: 41111260 | 33184200-5 | 22.09.2026 | 3,900 |
| Contract object: petec vascular maquet hemapatch silver ultrathin | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171912 | licitatie deschisa | 33100000-1 | 24.07.2026 | 21,263,200 |
| Contract object: furnizare echipamente avansate pentru investigatii de imagistica diagnostica si interventionala | ||||
| SCNA1123271 | procedura simplificata | 33192150-8 | 23.07.2025 | 562,800 |
| Contract object: furnizare pat terapie intensiva ce poate sustine pacienti obezi pana la 300 de kg | ||||
| CAN1138111 | licitatie deschisa | 33100000-1 | 04.12.2024 | 22,476,100 |
| Contract object: furnizare echipamente medicale pentru spitalul clinic sfanta maria (ii) | ||||
| CAN1138108 | licitatie deschisa | 33111610-0 | 03.12.2024 | 10,652,437 |
| Contract object: furnizare aparat de rezonanta magnetica de 3 tesla | ||||
| CAN1138104 | licitatie deschisa | 33100000-1 | 03.12.2024 | 4,619,667 |
| Contract object: furnizare echipamente medicale pentru spitalul sfanta maria bucuresti | ||||
| CAN1138105 | licitatie deschisa | 33100000-1 | 03.12.2024 | 2,707,903 |
| Contract object: furnizare echipamente medicale de otorinolaringologie (orl), de chirurgie minim invaziva si de endoscopie | ||||
| SCNA1114490 | procedura simplificata | 33100000-1 | 02.12.2024 | 1,027,932 |
| Contract object: furnizare echipamente medicale pentru laboratorul de anatomie patologica, fizioterapie, recuperare medicala, investigatii oculo-vestibulare si sisteme de incalzire a sangelui si fluidelor | ||||
| SCNA1114480 | procedura simplificata | 33100000-1 | 02.12.2024 | 359,248 |
| Contract object: furnizare echipamente de laborator, monitorizare si suport medical avansat | ||||
| SCNA1080231 | procedura simplificata | 39711100-0 | 08.12.2022 | 77,170 |
| Contract object: frigidere si congelatoare medicale | ||||
| SCNA1065839 | procedura simplificata | 50421000-2 | 15.02.2022 | 26,000 |
| Contract object: servicii de reparatii si inlocuire piese echipamente 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/4382558/api/v1/authorities/4382558/spend/api/v1/authorities/4382558/scores/api/v1/authorities/4382558/benchmarks/api/v1/authorities/4382558/county/api/v1/red-flags/by-authority/4382558/api/v1/authorities/4382558/years/api/v1/authorities/4382558/cpv/api/v1/authorities/4382558/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders