Total spending
146.05 Mn.
809 suppliers · spent between 2018 and 2026
Direct purchases
56.51 Mn.
4,557 purchases
Offline purchases
1.55 Mn.
99 purchases
Tenders
87.99 Mn.
463 procedures · 821 contracts
Single-bidder rate
41.4%
565 lots
National rate: 40.9%
Ranked 2,830 of 5,138
DSI index
39.8%
58.05 Mn. of 146.05 Mn. without a tender
National median: 33.4%
Ranked 1,579 of 4,323
HHI
1,128
0 of 7 markets concentrated
National median: 1,961
Ranked 2,578 of 3,055
In county context: 0.03% of everything spent in BUCUREȘTI county · Ranked 165 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 171; the other 159 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 | ROMANIAN CATERING SRL CUI: 11209453 | — | — | 5,760,390 | 5,760,390 | 3.9% | 2 |
| 2 | ROCHE ROMANIA SRL CUI: 17551047 | 191,791 | — | 5,010,781 | 5,202,572 | 3.6% | 31 |
| 3 | NOVAINTERMED SRL CUI: 6220293 | 408,390 | — | 3,698,425 | 4,106,815 | 2.8% | 41 |
| 4 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 749,944 | — | 3,196,099 | 3,946,043 | 2.7% | 31 |
| 5 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | 611,659 | — | 3,257,269 | 3,868,928 | 2.6% | 38 |
| 6 | MEVA CONCEPT SRL CUI: 14738530 | — | — | 3,450,000 | 3,450,000 | 2.4% | 1 |
| 7 | BLUE OFFICE TRADING SRL CUI: 34545118 | 862,990 | 68,750 | 2,446,881 | 3,378,621 | 2.3% | 70 |
| 8 | ULTRA VISION SRL CUI: 23599317 | 2,036,414 | — | 1,302,400 | 3,338,814 | 2.3% | 59 |
| 9 | MEDIPLUS SOLUTIONS SRL CUI: 33301000 | — | — | 3,002,206 | 3,002,206 | 2.1% | 2 |
| 10 | ROMBIOMEDICA SRL CUI: 8936885 | 308,343 | — | 2,454,641 | 2,762,984 | 1.9% | 54 |
The share is taken of the 146.05 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 |
|---|---|---|---|---|
| DA41268507 | ROMSTAL IMEX SRL CUI: 5990324 | 42122000-0 | 28.09.2026 | 2,562 |
| Contract object: pompa ape reziduale 0.75 kw | ||||
| DA41268946 | COMMAZ SERV SRL CUI: 13630601 | 24312220-2 | 25.09.2026 | 683 |
| Contract object: hipoclorit de sodiu | ||||
| DA41266480 | ARABESQUE SRL CUI: 5340801 | 44423000-1 | 25.09.2026 | 1,151 |
| Contract object: pachet materiale | ||||
| DA41266433 | ARABESQUE SRL CUI: 5340801 | 44423000-1 | 25.09.2026 | 1,389 |
| Contract object: pachet materiale | ||||
| DA41266622 | JUST TOP OFFICE SRL CUI: 44958081 | 44423300-4 | 25.09.2026 | 952 |
| Contract object: carucior liza transport documente marfa pe scari sarcina 150 kg cu coarne 3 trei roti | ||||
| DA41266879 | AUTOMOTIVE LUX SRL CUI: 27886325 | 39151000-5 | 25.09.2026 | 340 |
| Contract object: dulap mobil pentru birou cu 3 sertare/rollbox/casetiera | ||||
| DA41266575 | ALT ALECO GROUP SRL CUI: 18701703 | 42113161-0 | 25.09.2026 | 1,982 |
| Contract object: dezumidificator si purificator cu consum redus de energie alecoair d22 purify | ||||
| DA41253058 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | 44163210-5 | 25.09.2026 | 8,130 |
| Contract object: piese de schimb masina de spalat w3240h | ||||
| DA41249150 | DAC MEDICAL PLUS SRL CUI: 43694607 | 39813000-4 | 24.09.2026 | 750 |
| Contract object: set profesional pentru indepartarea petelor instrumentarului/spray lubrifiant pentru protectia instr | ||||
| DA41249976 | OVO DESIGN FURNITURE GROUP SRL CUI: 6844688 | 33192000-2 | 24.09.2026 | 51,720 |
| Contract object: pachet mobilier medical cf. oferta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861719 | NUTRIMEDICAL CENTER SRL CUI: 46754754 | 79625000-1 | 23.09.2026 | 21,000 |
| Contract object: servicii medicale aferente specializarii nutritionis-dietetician | ||||
| DAN2855268 | CENTRUL DE DIAGNOSTIC SI TRATAMENT PROVITA SA CUI: 28472640 | 85121200-5 | 16.09.2026 | 48,000 |
| Contract object: servicii de achizitie scintigrafii | ||||
| DAN2853809 | GENIUS IT SOLUTIONS SRL CUI: 32160859 | 72267000-4 | 15.09.2026 | 17,500 |
| Contract object: servicii de mentenanta sistem integrat hipocrate | ||||
| DAN2842714 | CABINET DE AVOCAT CRISTEA A POLISOR ADRIAN CUI: 21029832 | 79100000-5 | 31.08.2026 | 40,000 |
| Contract object: servicii de sistenta juridica | ||||
| DAN2767328 | TIMES CONSULTING SRL CUI: 12292472 | 79211000-6 | 28.05.2026 | 49,500 |
| Contract object: servicii de asistenta si consultanta contabila | ||||
| DAN2760141 | SIMION DOINA-CORNELIA -ASISTENT MEDICAL PRINCIPAL DE FARMACIE CUI: 48722333 | 79625000-1 | 20.05.2026 | 48,000 |
| Contract object: contract prestari servicii asistent farmacie | ||||
| DAN2760115 | BALOSEANU NICOLETA MEDIC SPECIALIST BOLI INFECTIOASE CUI: 43582883 | 85141200-1 | 20.05.2026 | 48,000 |
| Contract object: servicii de preventie si control infectii nosocomiale | ||||
| DAN2760082 | DRFRINCULESCU CARMEN - ACTIVITATE MEDICALA CUI: 31031503 | 79625000-1 | 20.05.2026 | 38,500 |
| Contract object: achizitie servicii medicale medic epidemiolog | ||||
| DAN2760062 | PROTOTAL SRL CUI: 22370004 | 79417000-0 | 20.05.2026 | 36,800 |
| Contract object: servicii in domeniul sanatatii si securitatii in munca si situatii de urgenta | ||||
| DAN2760045 | CABINET DE AVOCAT CRISTEA A POLISOR ADRIAN CUI: 21029832 | 79100000-5 | 20.05.2026 | 40,000 |
| Contract object: servicii de asistenta juridica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161722 | licitatie deschisa | 33696500-0 | 25.09.2026 | 1,654,400 |
| Contract object: furnizare reactivi de laborator | ||||
| CAN1163096 | licitatie deschisa | 33696500-0 | 25.09.2026 | 2,258,978 |
| Contract object: reactivi de laborator- cercetare | ||||
| CAN1152973 | licitatie deschisa | 33631600-8 | 23.09.2026 | 722,682 |
| Contract object: furnizare de substante biocide si dispositive necesare pentru indeplinirea operatiunior de curatenie si dezinfectie | ||||
| CAN1160143 | licitatie deschisa | 33696500-0 | 22.09.2026 | 1,268,876 |
| Contract object: reactivi de laborator biochimie si imunologie | ||||
| CAN1165115 | licitatie deschisa | 33690000-3 | 22.09.2026 | 453,648 |
| Contract object: furnizare medicamente si produse farmaceutice pentru sectiile clinice ale institutului national de endocrinologie c.i.parhon | ||||
| CAN1173844 | licitatie deschisa | 33100000-1 | 08.09.2026 | 1,201,406 |
| Contract object: achizitia de aparatura medicala lista investitii din cadrul institutului national de endocrinologie c.i. parhon | ||||
| CAN1152975 | licitatie deschisa | 33141320-9 | 08.09.2026 | 138,040 |
| Contract object: achizitia de seturi de recoltare - ace si accesorii, cu/fara sisteme de protectie | ||||
| CAN1173882 | norme proprii (anexa 2b) | 55520000-1 | 07.09.2026 | 3,229,998 |
| Contract object: acord cadru furnizare servicii de catering | ||||
| CAN1173869 | negociere fara publicare prealabila | 33100000-1 | 07.09.2026 | 8,400 |
| Contract object: achizitia de aparatura medicala lista investitii din cadrul institutului national de endocrinologie c.i. parhon | ||||
| CAN1173867 | negociere fara publicare prealabila | 33140000-3 | 07.09.2026 | 9,020 |
| Contract object: ctr subsecvent mat sanitare la ac a1663/09.07.2026- csa2339/04.09.2026 | ||||
- 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/4505367/api/v1/authorities/4505367/spend/api/v1/authorities/4505367/scores/api/v1/authorities/4505367/benchmarks/api/v1/authorities/4505367/county/api/v1/red-flags/by-authority/4505367/api/v1/authorities/4505367/years/api/v1/authorities/4505367/cpv/api/v1/authorities/4505367/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders