Total spending
663.68 Mn.
462 suppliers · spent between 2018 and 2026
Direct purchases
24.54 Mn.
2,092 purchases
Offline purchases
22.41 Mn.
1,057 purchases
Tenders
616.73 Mn.
521 procedures · 2,071 contracts
Single-bidder rate
60.9%
455 lots
National rate: 40.9%
Ranked 1,059 of 5,138
DSI index
7.1%
46.95 Mn. of 663.68 Mn. without a tender
National median: 33.4%
Ranked 3,958 of 4,323
HHI
1,106
1 of 7 markets concentrated
National median: 1,961
Ranked 2,608 of 3,055
In county context: 0.15% of everything spent in BUCUREȘTI county · Ranked 77 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 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | — | 55,453 | 84,069,044 | 84,124,497 | 12.7% | 14 |
| 2 | MINIMED SOLUTIONS SRL CUI: 23144897 | — | — | 63,302,434 | 63,302,434 | 9.5% | 3 |
| 3 | BRAINS M & A CONSULTING SRL CUI: 34353490 | 547,155 | 496,200 | 46,460,895 | 47,504,250 | 7.2% | 96 |
| 4 | ROTARY CONSTRUCTII MENTENANTA SA CUI: 39870594 | — | — | 28,378,371 | 28,378,371 | 4.3% | 2 |
| 5 | VAVIAN TRADING SRL CUI: 4281324 | 193,042 | 65,687 | 27,857,000 | 28,115,729 | 4.2% | 27 |
| 6 | VIVAS INTERNATIONAL SRL CUI: 43442162 | — | — | 22,717,434 | 22,717,434 | 3.4% | 2 |
| 7 | MEDIST IMAGING & POC SRL CUI: 24205100 | 176,850 | 246,580 | 18,767,434 | 19,190,864 | 2.9% | 8 |
| 8 | MEDIST SRL CUI: 6705884 | — | — | 18,852,602 | 18,852,602 | 2.8% | 2 |
| 9 | ID INTELLIGENCE SRL CUI: 35946657 | — | — | 18,767,434 | 18,767,434 | 2.8% | 1 |
| 10 | BAU STARK SRL CUI: 30917324 | — | — | 18,767,434 | 18,767,434 | 2.8% | 1 |
The share is taken of the 663.68 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 11 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 |
|---|---|---|---|---|
| DA41270725 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33600000-6 | 28.09.2026 | 208 |
| Contract object: magnesio solfato monico 2g/10ml | ||||
| DA41272485 | ROVIO COLECTION SRL CUI: 18688337 | 44411000-4 | 28.09.2026 | 1,311 |
| Contract object: baterie prespalare, monocomanda cu levier lung, | ||||
| DA41214476 | DNS BIROTICA SRL CUI: 16310679 | 33711800-5 | 23.09.2026 | 220 |
| Contract object: aparat de ras barbierit de unica folosinta cu 2 doua lame | ||||
| DA41224779 | DDS DIAGNOSTIC SRL CUI: 14688172 | 33141625-7 | 23.09.2026 | 1,038 |
| Contract object: truse de diagnosticare | ||||
| DA41224915 | EVOREVO SRL CUI: 32761476 | 50433000-9 | 23.09.2026 | 5,250 |
| Contract object: certificat de etalonare, calibrare, inspectie, verificare metrologica pentru temperatura si umiditat | ||||
| DA41212071 | EVOREVO SRL CUI: 32761476 | 22993200-9 | 18.09.2026 | 2,280 |
| Contract object: hartie ekg compatibila cu aparatul nihon kohden pliata 210 x 140 mm | ||||
| DA41206416 | VAVIAN TRADING SRL CUI: 4281324 | 33631600-8 | 18.09.2026 | 6,500 |
| Contract object: dezinfectant compatibil cu masina de spalat si dezinfectat wassenburg | ||||
| DA41190319 | KADRA TECH SRL CUI: 17696129 | 44221230-6 | 17.09.2026 | 220,935 |
| Contract object: furnizare si montaj usi glisante automate-sistem break-out | ||||
| DA41177413 | ALFATRUST CERTIFICATION SA CUI: 16477015 | 79132100-9 | 16.09.2026 | 369 |
| Contract object: kit semnatura electronica, valabil 36 luni | ||||
| DA41170132 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | 24213000-0 | 14.09.2026 | 4,320 |
| Contract object: calce sodata, var sodat intersorb, similar ventisorb/bidon 5l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2650379 | WELLMED TRADE SRL CUI: 32563991 | 34911100-7 | 09.01.2026 | 37,200 |
| Contract object: carucior intrumentar | ||||
| DAN2650377 | WELLMED TRADE SRL CUI: 32563991 | 33680000-0 | 09.01.2026 | 28,340 |
| Contract object: pungi farmacie | ||||
| DAN2650376 | WELLMED TRADE SRL CUI: 32563991 | 33192200-4 | 09.01.2026 | 17,940 |
| Contract object: masa instrumentar chirurgical | ||||
| DAN2650374 | WELLMED TRADE SRL CUI: 32563991 | 33162200-5 | 09.01.2026 | 65,000 |
| Contract object: capsator pentru piele | ||||
| DAN2650372 | WELLMED TRADE SRL CUI: 32563991 | 33141411-4 | 09.01.2026 | 22,550 |
| Contract object: lame prelevare piele pt.dermatom | ||||
| DAN2650368 | WELLMED TRADE SRL CUI: 32563991 | 33141321-6 | 09.01.2026 | 44,080 |
| Contract object: ace de anestezie | ||||
| DAN2650367 | WELLMED TRADE SRL CUI: 32563991 | 19520000-7 | 09.01.2026 | 15,270 |
| Contract object: eprubeta sterile de unica folosinta,anse calibrare plastic 1ul,sterile, recoltor steril exudat faringian in tub-tija plastic | ||||
| DAN2650365 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 09.01.2026 | 103,140 |
| Contract object: servicii de telefonie mobila, telefonie fixa, internet mobil si internet fix | ||||
| DAN2650364 | VAVIAN TRADING SRL CUI: 4281324 | 33162000-3 | 09.01.2026 | 30,340 |
| Contract object: telescop trusa laparoscopie | ||||
| DAN2650363 | VAN PROJECT & DESIGN SRL CUI: 17529295 | 71241000-9 | 09.01.2026 | 21,008 |
| Contract object: servicii de proiectare, intocmire dali, inclusiv expertiza tehnica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173280 | licitatie deschisa | 33100000-1 | 25.08.2026 | 21,850,000 |
| Contract object: sistem pneumatic transport probe, medicamente, documente si automatizare farmacie | ||||
| CAN1171637 | licitatie deschisa | 33100000-1 | 24.08.2026 | 31,360,200 |
| Contract object: echipamente medicale pentru bloc operator neurochirurgie | ||||
| CAN1170776 | negociere fara publicare prealabila | 33140000-3 | 02.07.2026 | 149,400 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1170775 | negociere fara publicare prealabila | 33140000-3 | 02.07.2026 | 54,600 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1170774 | negociere fara publicare prealabila | 90524400-0 | 02.07.2026 | 77,440 |
| Contract object: servicii de colectare, transport si eliminare deseuri spitalicesti, cu furnizare de ambalaje | ||||
| CAN1170773 | negociere fara publicare prealabila | 90524400-0 | 02.07.2026 | 64,000 |
| Contract object: servicii de colectare, transport si eliminare deseuri spitalicesti, cu furnizare de ambalaje | ||||
| CAN1170772 | negociere fara publicare prealabila | 33140000-3 | 02.07.2026 | 79,805 |
| Contract object: furnizare diverse consumabile sanitare | ||||
| CAN1170771 | negociere fara publicare prealabila | 33140000-3 | 02.07.2026 | 125,535 |
| Contract object: furnizare diverse consumabile sanitare | ||||
| CAN1170770 | negociere fara publicare prealabila | 33140000-3 | 02.07.2026 | 125,047 |
| Contract object: furnizare diverse consumabile sanitare | ||||
| CAN1170769 | negociere fara publicare prealabila | 33140000-3 | 02.07.2026 | 113,039 |
| Contract object: furnizare diverse consumabile sanitare | ||||
- 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/4943871/api/v1/authorities/4943871/spend/api/v1/authorities/4943871/scores/api/v1/authorities/4943871/benchmarks/api/v1/authorities/4943871/county/api/v1/red-flags/by-authority/4943871/api/v1/authorities/4943871/years/api/v1/authorities/4943871/cpv/api/v1/authorities/4943871/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders