Total spending
47.54 Mn.
248 suppliers · spent between 2018 and 2026
Direct purchases
12.86 Mn.
1,898 purchases
Offline purchases
0 RON
0 purchases
Tenders
34.69 Mn.
27 procedures · 44 contracts
Single-bidder rate
34.2%
38 lots
National rate: 40.9%
Ranked 3,469 of 5,138
DSI index
27.0%
12.86 Mn. of 47.54 Mn. without a tender
National median: 33.4%
Ranked 2,816 of 4,323
HHI
5,117
0 of 1 markets concentrated
National median: 1,961
Ranked 236 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 275 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 92; the other 80 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 | VIV SOFT&TRADE SRL CUI: 38781537 | — | — | 6,835,660 | 6,835,660 | 16.4% | 2 |
| 2 | TBG SECURITY IMPEX SRL CUI: 11114302 | — | — | 4,089,300 | 4,089,300 | 9.8% | 2 |
| 3 | INTEGRA GUARD SRL CUI: 31003163 | 294,636 | — | 3,722,631 | 4,017,267 | 9.6% | 8 |
| 4 | OMNIVET IMPEX SRL CUI: 16728583 | 138,856 | — | 3,776,491 | 3,915,347 | 9.4% | 9 |
| 5 | PRAGMA COMPUTERS SRL CUI: 3164881 | — | — | 2,947,309 | 2,947,309 | 7.1% | 2 |
| 6 | BIZDRIGHEANU N STELIAN - CABINET DE AVOCAT CUI: 24105411 | 862,350 | — | 960,000 | 1,822,350 | 4.4% | 16 |
| 7 | ALINCO TOP CONSULTING SRL CUI: 18582980 | 1,146,134 | — | — | 1,146,134 | 2.7% | 15 |
| 8 | ORANGE ROMANIA SA CUI: 9010105 | — | — | 1,093,890 | 1,093,890 | 2.6% | 1 |
| 9 | LOGIC COMPUTER SRL CUI: 8807295 | — | — | 1,056,880 | 1,056,880 | 2.5% | 1 |
| 10 | NOVAINTERMED SRL CUI: 6220293 | 36,593 | — | 1,012,663 | 1,049,256 | 2.5% | 44 |
The share is taken of the 41.69 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 5.85 Mn. 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 |
|---|---|---|---|---|
| DA41298629 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | 33141000-0 | 30.09.2026 | 545 |
| Contract object: 33140000-3 consumabile medicale (rev.2) | ||||
| DA41298125 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | 33141000-0 | 30.09.2026 | 251 |
| Contract object: 33141000-0 consumabile medicale nechimice de unica folosinta si consumabile hematologice (rev.2) | ||||
| DA41294970 | BIO SUPPLY SRL CUI: 52874879 | 38437110-1 | 30.09.2026 | 23,698 |
| Contract object: 38437110-1 varfuri de pipete (rev.2) | ||||
| DA41294624 | BIOGENETIX SRL CUI: 15845119 | 33696500-0 | 30.09.2026 | 1,080 |
| Contract object: tampon trisborat edta 10x((tris borate edta) | ||||
| DA41294741 | BIOGENETIX SRL CUI: 15845119 | 38437110-1 | 30.09.2026 | 37,696 |
| Contract object: 38437110-1 varfuri de pipete (rev.2) | ||||
| DA41296546 | DIALAB SOLUTIONS SRL CUI: 23818271 | 72225000-8 | 30.09.2026 | 1,500 |
| Contract object: control extern imunohematologie pentru uts - eqas blood typing livrarea c | ||||
| DA41294530 | CHIMOPAR TRADING SRL CUI: 24334920 | 24316000-2 | 30.09.2026 | 1,090 |
| Contract object: 24316000-2 apa distilata (rev.2) | ||||
| DA41284179 | JUST TOP OFFICE SRL CUI: 44958081 | 18424000-7 | 30.09.2026 | 3,275 |
| Contract object: 18424000-7 manusi (rev.2) | ||||
| DA41293562 | DNS BIROTICA SRL CUI: 16310679 | 30192123-9 | 30.09.2026 | 1,528 |
| Contract object: 30199000-0 articole de papetarie si alte articole din hartie (rev.2 | ||||
| DA41291161 | ALWAYS AROUND SRL CUI: 40839770 | 30125100-2 | 29.09.2026 | 9,299 |
| Contract object: pachet consumabile imprimanta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164557 | licitatie deschisa | 48822000-6 | 10.04.2026 | 2,764,765 |
| Contract object: furnizare echipamente it, echipamente pentru comunicatii si echipamente conexe, inclusiv licente ce vor forma infrastructura hardware si de virtualizare a sistemului informatic central, pentru implementarea proiectului digitalizarea sistemului national de transfuzii sanguine depus spre finantare in cadrul apelului de proiecte pnrr/2023/c7/ms/investitia specifica i3.2 | ||||
| CAN1156826 | licitatie deschisa | 48180000-3 | 04.11.2025 | 11,700,000 |
| Contract object: furnizarea, software pentru platforma digitala integrata in scopul implementarii proiectului digitalizarea sistemului national de transfuzii sanguine, depus spre finantare in cadrul apelului de proiecte pnrr/2023/c7/ms/investitia specifica i3.2 (platforma) | ||||
| CAN1150331 | licitatie deschisa | 48517000-5 | 10.07.2025 | 5,488,771 |
| Contract object: furnizarea, echipamente it, echipamente pentru comunicatii si echipamente conexe, inclusiv licente ce vor forma infrastructura hardware si de virtualizare a sistemului informatic central,pentru implementarea proiectului digitalizarea sistemului national de transfuzii sanguine depus spre finantare in cadrul apelului de proiecte pnrr/2023/c7/ms/investitia specifica i3.2 | ||||
| CAN1142531 | norme proprii (anexa 2b) | 79713000-5 | 27.02.2025 | 2,382,448 |
| Contract object: acord cadru de prestari servicii de paza (servicii cuprinse<br>in anexa 2 a legii nr. 98/2016), pentru obiectiv -ints si<br>incinta acestuia | ||||
| CAN1142515 | norme proprii (anexa 2b) | 79713000-5 | 27.02.2025 | 2,544,203 |
| Contract object: acord cadru de prestari servicii de paza (servicii cuprinse in anexa 2 a legii nr. 98/2016), pentru obiectiv -ints si incinta acestuia | ||||
| SCNA1114930 | procedura simplificata | 38434580-5 | 10.12.2024 | 75,190 |
| Contract object: echipament medical de laborator -componente linie elisa semiautomata (cititor de microplaci,spalator si incubator) | ||||
| SCNA1114483 | procedura simplificata | 42943400-2 | 02.12.2024 | 40,945 |
| Contract object: echipament medical de laborator -dispozitiv de dezghetare plasma | ||||
| SCNA1114481 | procedura simplificata | 38950000-9 | 02.12.2024 | 246,250 |
| Contract object: echipamente medicale de laborator (extractor adn si centrifuga cu racire) | ||||
| CAN1126019 | negociere fara publicare prealabila | 33696200-7 | 09.05.2024 | 64,726 |
| Contract object: reactivi de tip imunoblot pentru confirmarea infectiilor transmisibile prin sange din serul si/sau plasma donatorilor de sange si in transplantul de organe si/sau celule stem hematopoetice | ||||
| SCNA1090276 | procedura simplificata | 71322000-1 | 07.08.2023 | 498,600 |
| Contract object: servicii de expertiza, proiectare si executie privind consolidarile, respectiv: reabilitarea, modernizarea si cresterea performantei energetice a cladirilor institutului national de transfuzie sanguina prof. dr. c.t. nicolau (i.n.t.s.) -dali, | ||||
- 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/4602092/api/v1/authorities/4602092/spend/api/v1/authorities/4602092/scores/api/v1/authorities/4602092/benchmarks/api/v1/authorities/4602092/county/api/v1/red-flags/by-authority/4602092/api/v1/authorities/4602092/years/api/v1/authorities/4602092/cpv/api/v1/authorities/4602092/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders