Total spending
149.91 Mn.
641 suppliers · spent between 2018 and 2026
Direct purchases
76.74 Mn.
8,440 purchases
Offline purchases
5.05 Mn.
131 purchases
Tenders
68.13 Mn.
80 procedures · 121 contracts
Single-bidder rate
37.4%
83 lots
National rate: 40.9%
Ranked 3,259 of 5,138
DSI index
54.6%
81.78 Mn. of 149.91 Mn. without a tender
National median: 33.4%
Ranked 635 of 4,323
HHI
1,085
0 of 2 markets concentrated
National median: 1,961
Ranked 2,638 of 3,055
In county context: 0.03% of everything spent in BUCUREȘTI county · Ranked 162 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 147; the other 135 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 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | 791,414 | — | 16,318,795 | 17,110,209 | 11.4% | 92 |
| 2 | FARMEXIM SA CUI: 335278 | 1,580,808 | — | 3,159,891 | 4,740,699 | 3.2% | 280 |
| 3 | VIV SOFT&TRADE SRL CUI: 38781537 | — | — | 4,613,072 | 4,613,072 | 3.1% | 1 |
| 4 | CRISTIN N L IMPEX SRL CUI: 5581168 | — | — | 4,467,803 | 4,467,803 | 3.0% | 2 |
| 5 | DRMAX SRL CUI: 9378655 | 324,488 | — | 4,083,490 | 4,407,978 | 2.9% | 51 |
| 6 | MEDIST IMAGING & POC SRL CUI: 24205100 | 975,159 | — | 2,743,800 | 3,718,959 | 2.5% | 36 |
| 7 | BOX LINE SRL CUI: 37856070 | 3,409,382 | 173,262 | — | 3,582,644 | 2.4% | 211 |
| 8 | MEDIPLUS EXIM SRL CUI: 9311280 | 823,652 | — | 2,267,464 | 3,091,116 | 2.1% | 194 |
| 9 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | 2,103,971 | — | 946,200 | 3,050,171 | 2.0% | 251 |
| 10 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | 476,089 | — | 2,541,920 | 3,018,009 | 2.0% | 113 |
The share is taken of the 149.91 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 |
|---|---|---|---|---|
| DA41267707 | JUST TOP OFFICE SRL CUI: 44958081 | 39711130-9 | 25.09.2026 | 2,677 |
| Contract object: frigidere | ||||
| DA41254034 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 50420000-5 | 24.09.2026 | 8,854 |
| Contract object: reparatie telescop olympus | ||||
| DA41247317 | EXTREME ENGINEERING SRL CUI: 32562910 | 50730000-1 | 23.09.2026 | 1,350 |
| Contract object: piese de schimb | ||||
| DA41246358 | BOX LINE SRL CUI: 37856070 | 33141625-7 | 23.09.2026 | 1,500 |
| Contract object: test sarcina | ||||
| DA41246412 | ETALON EXPERT SRL CUI: 48076461 | 42912310-8 | 23.09.2026 | 32,000 |
| Contract object: capsula microfiltranta | ||||
| DA41236440 | EVOREVO SRL CUI: 32761476 | 24100000-5 | 23.09.2026 | 18,400 |
| Contract object: trompa de aspiratie pe jet de aer comprimat pentru priza de aer | ||||
| DA41225831 | TAXON SOLUTIONS SRL CUI: 17004988 | 33694000-1 | 22.09.2026 | 10,483 |
| Contract object: reactivi genetica | ||||
| DA41225681 | GENFAX SRL CUI: 48926490 | 73111000-3 | 21.09.2026 | 3,600 |
| Contract object: servicii de laborator de cercetare | ||||
| DA41225745 | EXTREME ENGINEERING SRL CUI: 32562910 | 50730000-1 | 21.09.2026 | 900 |
| Contract object: manopera demontare+ montaj ac | ||||
| DA41220952 | MERCOM IMPEX SRL CUI: 22935389 | 42964000-1 | 21.09.2026 | 298 |
| Contract object: cartus hp lj pro m402d | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2649292 | IUNA SAFETY SRL CUI: 37578462 | 71317000-3 | 09.01.2026 | 2,000 |
| Contract object: prestari servicii in domeniul sanatatii si securitatii in munca | ||||
| DAN2622946 | BIOGALENICA PROJECT & CONSULTING SRL CUI: 18143992 | 33696300-8 | 09.12.2025 | 2,240 |
| Contract object: reactivi anatomie patologica | ||||
| DAN2622930 | ACTUAL TRAINING SRL CUI: 16795701 | 80511000-9 | 09.12.2025 | 11,200 |
| Contract object: formare profesionala | ||||
| DAN2622925 | APSAP TRAINING CENTER SRL CUI: 46774824 | 80530000-8 | 09.12.2025 | 1,664 |
| Contract object: formare profesionala | ||||
| DAN2622897 | LARA MED IMPEX SRL CUI: 43051830 | 39512000-4 | 09.12.2025 | 245,100 |
| Contract object: lenjerie pat uf<br>camasa noapte uf | ||||
| DAN2622891 | BOX LINE SRL CUI: 37856070 | 33192100-3 | 09.12.2025 | 112,582 |
| Contract object: pat ati | ||||
| DAN2622886 | ARTISANA MEDICAL SRL CUI: 22742850 | 44411000-4 | 09.12.2025 | 23,700 |
| Contract object: set steril nastere vaginala | ||||
| DAN2622884 | ARTISANA MEDICAL SRL CUI: 22742850 | 44411000-4 | 09.12.2025 | 43,000 |
| Contract object: set steril cezariana | ||||
| DAN2622871 | BOX LINE SRL CUI: 37856070 | 42661000-7 | 09.12.2025 | 60,680 |
| Contract object: masina de lipit | ||||
| DAN2622867 | ICU DARMED SRL CUI: 45535756 | 42113160-3 | 09.12.2025 | 182,000 |
| Contract object: furnizare sistem umidificare si incalzire a circuitelor ventilatorii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172906 | norme proprii (anexa 2b) | 55520000-1 | 13.08.2026 | 2,213,657 |
| Contract object: servicii de catering pentru spitalul clinic filantropia bucuresti | ||||
| SCNA1135919 | procedura simplificata | 33172100-7 | 13.08.2026 | 430,000 |
| Contract object: achizitionarea unui aparat de anestezie pentru dotarea spitalului clinic filantropia | ||||
| CAN1156007 | licitatie deschisa | 48180000-3 | 24.04.2026 | 4,613,072 |
| Contract object: furnizare aplicatii software si echipamente pentru implementarea sistemului informatic integrat in cadrul proiectului digitalizarea activitatii spitalului clinic filantropia | ||||
| CAN1149697 | negociere fara publicare prealabila | 33652100-6 | 26.06.2025 | 3,066,185 |
| Contract object: furnizare medicamente antineoplazice pentru spitalul clinic filantropia bucuresti - nfp | ||||
| CAN1144110 | negociere fara publicare prealabila | 33652100-6 | 26.03.2025 | 941,554 |
| Contract object: furnizare medicamente antineoplazice pentru spitalul clinic filantropia bucuresti - nfp | ||||
| CAN1144107 | negociere fara publicare prealabila | 33652100-6 | 26.03.2025 | 762,518 |
| Contract object: furnizare medicamente antineoplazice pentru spitalul clinic filantropia bucuresti - nfp | ||||
| CAN1136813 | licitatie deschisa | 33111650-2 | 13.11.2024 | 1,314,000 |
| Contract object: achizitionarea unui mamograf pentru dotarea spitalului clinic filantropia | ||||
| CAN1133497 | norme proprii (anexa 2b) | 79713000-5 | 18.09.2024 | 1,001,443 |
| Contract object: servicii de paza si protectie pentru obiectivul spitalul clinic filantropia bucuresti | ||||
| SCNA1110327 | procedura simplificata | 33100000-1 | 10.09.2024 | 737,555 |
| Contract object: achizitionarea unui turn de laparoscopie pentru dotarea spitalului clinic filantropia | ||||
| SCNA1109817 | procedura simplificata | 33172100-7 | 29.08.2024 | 340,500 |
| Contract object: achizitionarea unui aparat de anestezie pentru dotarea spitalului clinic filantropia | ||||
- 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/4532388/api/v1/authorities/4532388/spend/api/v1/authorities/4532388/scores/api/v1/authorities/4532388/benchmarks/api/v1/authorities/4532388/county/api/v1/red-flags/by-authority/4532388/api/v1/authorities/4532388/years/api/v1/authorities/4532388/cpv/api/v1/authorities/4532388/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders