Total spending
19.79 Mn.
336 suppliers · spent between 2018 and 2026
Direct purchases
9.07 Mn.
1,096 purchases
Offline purchases
192,258 RON
1 purchases
Tenders
10.53 Mn.
55 procedures · 360 contracts
Single-bidder rate
56.3%
1,394 lots
National rate: 40.9%
Ranked 1,441 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
1,456
0 of 1 markets concentrated
National median: 1,961
Ranked 2,131 of 3,055
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 393 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 107; the other 95 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 | ANTISEL RO SRL CUI: 27040635 | 116,894 | — | 1,554,626 | 1,671,520 | 8.4% | 45 |
| 2 | COMPUTERLAND ROMANIA SRL CUI: 1597064 | — | — | 1,615,567 | 1,615,567 | 8.2% | 1 |
| 3 | DEXTER COM SRL CUI: 8875940 | 131,642 | — | 1,346,461 | 1,478,103 | 7.5% | 47 |
| 4 | SERVINSTAL SRL CUI: 11025108 | — | — | 987,882 | 987,882 | 5.0% | 5 |
| 5 | TUNIC PROD SRL CUI: 3573061 | 143,928 | — | 557,182 | 701,110 | 3.5% | 63 |
| 6 | DIAMEDIX IMPEX SA CUI: 8529458 | 14,463 | — | 589,360 | 603,823 | 3.1% | 17 |
| 7 | GLOBAL SOFTWARE SYSTEMS SRL CUI: 30434710 | — | — | 535,000 | 535,000 | 2.7% | 1 |
| 8 | SGPI SECURITY FORCE SRL CUI: 24452844 | 263,492 | — | 252,740 | 516,232 | 2.6% | 2 |
| 9 | BIO SUPPLY DEVELOPMENT SRL CUI: 32941736 | 29,880 | — | 469,960 | 499,840 | 2.5% | 15 |
| 10 | PENTA DOC PAK SRL CUI: 19201960 | 473,705 | — | — | 473,705 | 2.4% | 13 |
The share is taken of the 19.79 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 |
|---|---|---|---|---|
| DA41220002 | ILINCA GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 32578046 | 71317000-3 | 22.09.2026 | 1,600 |
| Contract object: analiza de risc la securitatea fizica inml | ||||
| DA41188945 | SIDE GRUP SRL CUI: 15216895 | 39831200-8 | 15.09.2026 | 7,195 |
| Contract object: pachet detergenti | ||||
| DA41175549 | DIGI ROMANIA SA CUI: 5888716 | 32551200-2 | 14.09.2026 | 26,500 |
| Contract object: centrala telefonica digitala cu instalare si configurare incluse | ||||
| DA41077503 | AC RAD MEDICAL CONSULT & SERVICE SRL CUI: 29724745 | 98113100-9 | 31.08.2026 | 5,500 |
| Contract object: intocmirea documentatiilor tehnice pentru autorizarea unei instalatii radiologice ct | ||||
| DA41027554 | GXG CHEMICALS SRL CUI: 30578279 | 24964000-9 | 21.08.2026 | 5,650 |
| Contract object: pachet glicerina vegetala farmaceutica 500kg | ||||
| DA41017497 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125100-2 | 19.08.2026 | 8,586 |
| Contract object: pachet consumabile | ||||
| DA41017697 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 19.08.2026 | 115 |
| Contract object: dlc brother tn2590xl 3k, bk | ||||
| DA40992977 | EMA AC INSTAL SRL CUI: 44828170 | 39717200-3 | 14.08.2026 | 2,062 |
| Contract object: aparate aer conditionat 12000 btu | ||||
| DA40944273 | IT AID SERVICES SRL CUI: 15346992 | 48000000-8 | 06.08.2026 | 19,800 |
| Contract object: abonament serviciu a.i. claude max 5x (anthropic) | ||||
| DA40936413 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 33140000-3 | 04.08.2026 | 360 |
| Contract object: apa oxigenata 3%, 200 ml | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2423976 | SHIMADZU HANDELSGESELLSCHAFT MBH KORNEUBURG SUCURSALA BUCURESTI CUI: 37009254 | 33100000-1 | 04.04.2025 | 192,258 |
| Contract object: servicii pentru inchiriere si intretinere lc-ms/ms | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136421 | procedura simplificata | 33954000-2 | 27.08.2026 | 57,273 |
| Contract object: materiale sanitare - 4 loturi | ||||
| CAN1161538 | licitatie deschisa | 33696300-8 | 16.03.2026 | 265,082 |
| Contract object: reactivi de laborator si reactivi chimici - 51 loturi | ||||
| CAN1155694 | licitatie deschisa | 33696300-8 | 16.03.2026 | 715,352 |
| Contract object: reactivi de laborator si reactivi chimici - 21 loturi | ||||
| SCNA1123526 | procedura simplificata | 33141000-0 | 13.03.2026 | 192,102 |
| Contract object: materiale sanitare 15 loturi | ||||
| CAN1161711 | licitatie deschisa | 30200000-1 | 28.01.2026 | 2,244,407 |
| Contract object: achizitia publica pentru digitalizarea activitatii la nivelul institutului de medicina legala din bucuresti, in cadrul proiectului digitalizarea institutului national de medicina legala | ||||
| CAN1161583 | licitatie deschisa | 33696300-8 | 23.01.2026 | 281,499 |
| Contract object: reactivi de laborator si reactivi chimici - 118 loturi | ||||
| SCNA1129957 | procedura simplificata | 33140000-3 | 22.01.2026 | 28,342 |
| Contract object: materiale de laborator 26 loturi | ||||
| CAN1157662 | licitatie deschisa | 33100000-1 | 18.11.2025 | 313,638 |
| Contract object: echipamente medicale si de laborator | ||||
| CAN1151543 | licitatie deschisa | 33696300-8 | 30.07.2025 | 20,935 |
| Contract object: reactivi chimici - 12 loturi | ||||
| CAN1139557 | licitatie deschisa | 33696300-8 | 27.12.2024 | 338,036 |
| Contract object: reactivi de laborator si reactivi chimici - 183 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/4420554/api/v1/authorities/4420554/spend/api/v1/authorities/4420554/scores/api/v1/authorities/4420554/benchmarks/api/v1/authorities/4420554/county/api/v1/red-flags/by-authority/4420554/api/v1/authorities/4420554/years/api/v1/authorities/4420554/cpv/api/v1/authorities/4420554/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders