Total spending
134.41 Mn.
722 suppliers · spent between 2018 and 2026
Direct purchases
85.56 Mn.
11,145 purchases
Offline purchases
0 RON
0 purchases
Tenders
48.85 Mn.
335 procedures · 377 contracts
Single-bidder rate
56.3%
71 lots
National rate: 40.9%
Ranked 1,440 of 5,138
DSI index
63.7%
85.56 Mn. of 134.41 Mn. without a tender
National median: 33.4%
Ranked 378 of 4,323
HHI
2,866
1 of 4 markets concentrated
National median: 1,961
Ranked 870 of 3,055
In county context: 0.03% of everything spent in BUCUREȘTI county · Ranked 174 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 155; the other 143 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 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 521,650 | — | 16,791,000 | 17,312,650 | 12.9% | 84 |
| 2 | TRENCADIS CORP SRL CUI: 20415754 | — | — | 4,768,253 | 4,768,253 | 3.5% | 1 |
| 3 | MEDIST IMAGING & POC SRL CUI: 24205100 | 709,609 | — | 2,555,137 | 3,264,746 | 2.4% | 195 |
| 4 | KALIMA NET SRL CUI: 16920219 | 2,366,590 | — | — | 2,366,590 | 1.8% | 298 |
| 5 | INFOMED SRL CUI: 6502839 | 666,131 | — | 1,470,000 | 2,136,131 | 1.6% | 87 |
| 6 | ROMPIPE EXPRESS INSTAL SRL CUI: 48598716 | 2,093,373 | — | — | 2,093,373 | 1.6% | 99 |
| 7 | DNS BIROTICA SRL CUI: 16310679 | 1,949,983 | — | — | 1,949,983 | 1.5% | 859 |
| 8 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 602,576 | — | 1,220,000 | 1,822,576 | 1.4% | 59 |
| 9 | BBRAUN MEDICAL SRL CUI: 11080242 | 1,024,508 | — | 611,584 | 1,636,092 | 1.2% | 191 |
| 10 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | 1,531,802 | — | 38,711 | 1,570,513 | 1.2% | 378 |
The share is taken of the 134.41 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 |
|---|---|---|---|---|
| DA41303385 | MEDICAL DEVICES & DIAGNOSTICS SRL CUI: 25045148 | 33111730-7 | 30.09.2026 | 26,240 |
| Contract object: cateter/ teaca de livrare si sistem de inchidere fop | ||||
| DA41303203 | TURCULET CLAUDIU-STEFAN - CHIRURGIE GENERALA CUI: 54612602 | 85111200-2 | 30.09.2026 | 20,160 |
| Contract object: servicii medicale chirurgie generala | ||||
| DA41296780 | PHOENIX TELECOM SRL CUI: 25237046 | 64200000-8 | 30.09.2026 | 8,300 |
| Contract object: servicii de telefonie si internet | ||||
| DA41296573 | REMIX COM SRL CUI: 6480145 | 39831200-8 | 30.09.2026 | 33,200 |
| Contract object: eltra - detergent dezinfectant pentru textile | ||||
| DA41294857 | SALVIS VLD SRL CUI: 34028561 | 39518200-8 | 30.09.2026 | 2,445 |
| Contract object: pachet camp setril pentru interventii angiografice (abord vascular gidat ecografic) | ||||
| DA41295650 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33692500-2 | 30.09.2026 | 278 |
| Contract object: magnesio solfato monico 2g/10ml | ||||
| DA41292195 | SANTE INTERNATIONAL SA CUI: 3210015 | 33141200-2 | 30.09.2026 | 1,660 |
| Contract object: set introducator peel away | ||||
| DA41292812 | MEDTRONIC ROMANIA SRL CUI: 35182347 | 33182200-1 | 30.09.2026 | 42,000 |
| Contract object: pachet stimulare hisiana - sonda fara stilet | ||||
| DA41292864 | MEDTRONIC ROMANIA SRL CUI: 35182347 | 33182210-4 | 30.09.2026 | 47,586 |
| Contract object: stimulatoare cardiace dddr varianta a | ||||
| DA41292895 | MEDTRONIC ROMANIA SRL CUI: 35182347 | 33182210-4 | 30.09.2026 | 47,980 |
| Contract object: stimulatoare vvir varianta a | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156423 | licitatie deschisa | 48180000-3 | 04.12.2025 | 4,768,253 |
| Contract object: furnizare echipamente hardware si software necesare implementari sistemului informatic integrat in cadrul proiectului modernizarea sistemelor informatice si infrastructurii digitale in spitalul clinic de urgenta floreasca bucuresti | ||||
| CAN1151420 | negociere fara publicare prealabila | 33690000-3 | 28.07.2025 | 67,138 |
| Contract object: contract de furnizare medicamente | ||||
| CAN1145415 | negociere fara publicare prealabila | 33690000-3 | 16.04.2025 | 8,910 |
| Contract object: furnizare medicamente | ||||
| CAN1145408 | negociere fara publicare prealabila | 33690000-3 | 16.04.2025 | 752 |
| Contract object: furnizare medicamente | ||||
| CAN1145404 | negociere fara publicare prealabila | 33690000-3 | 16.04.2025 | 376 |
| Contract object: furnizare medicamente | ||||
| CAN1142802 | negociere fara publicare prealabila | 33690000-3 | 04.03.2025 | 3,760 |
| Contract object: furnizare medicamente | ||||
| CAN1142798 | negociere fara publicare prealabila | 33690000-3 | 04.03.2025 | 467 |
| Contract object: furnizare medicamente | ||||
| CAN1142795 | negociere fara publicare prealabila | 33690000-3 | 04.03.2025 | 26,880 |
| Contract object: furnizare medicamente | ||||
| CAN1142791 | negociere fara publicare prealabila | 33690000-3 | 04.03.2025 | 17,820 |
| Contract object: furnizare medicamente | ||||
| CAN1142784 | negociere fara publicare prealabila | 33690000-3 | 04.03.2025 | 56,400 |
| Contract object: furnizare medicamente | ||||
- 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/4505332/api/v1/authorities/4505332/spend/api/v1/authorities/4505332/scores/api/v1/authorities/4505332/benchmarks/api/v1/authorities/4505332/county/api/v1/red-flags/by-authority/4505332/api/v1/authorities/4505332/years/api/v1/authorities/4505332/cpv/api/v1/authorities/4505332/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders