Total spending
9.91 Mn.
80 suppliers · spent between 2018 and 2026
Direct purchases
1.72 Mn.
120 purchases
Offline purchases
828,800 RON
44 purchases
Tenders
7.37 Mn.
17 procedures · 69 contracts
Single-bidder rate
59.7%
62 lots
National rate: 40.9%
Ranked 1,233 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
1,647
0 of 1 markets concentrated
National median: 1,961
Ranked 1,897 of 3,055
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 560 of 1,648 authorities with purchases in the county
Risk indicators
#01 Slicing
0
#02 At the ceiling
0
#04 Captivity
0
#08 Year-end
0
#09 DSI index
–
#10 Concentration
0
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 40; the other 28 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 | ANGIOSPECTRU MED SRL CUI: 16894101 | — | — | 1,677,355 | 1,677,355 | 16.9% | 20 |
| 2 | S&T MEDTECH SRL CUI: 8936710 | 120,947 | — | 1,164,335 | 1,285,282 | 13.0% | 11 |
| 3 | PHILIPS ROMANIA SRL CUI: 2593699 | — | — | 1,058,505 | 1,058,505 | 10.7% | 6 |
| 4 | HIGH-TECH SYSTEMS & SOFTWARE SRL CUI: 30126940 | — | — | 1,042,208 | 1,042,208 | 10.5% | 2 |
| 5 | SIEMENS HEALTHCARE SRL CUI: 36153005 | — | — | 964,415 | 964,415 | 9.7% | 5 |
| 6 | MEDTRONIC ROMANIA SRL CUI: 35182347 | — | — | 412,090 | 412,090 | 4.2% | 8 |
| 7 | AMERILEX SRL CUI: 1596638 | 400,005 | 10,000 | — | 410,005 | 4.1% | 12 |
| 8 | PHARMICS SRL CUI: 23200539 | — | — | 300,000 | 300,000 | 3.0% | 1 |
| 9 | MARIN LOREDANA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 50002857 | 276,000 | 16,000 | — | 292,000 | 2.9% | 3 |
| 10 | CARDIOTECH SRL CUI: 41111260 | — | — | 248,750 | 248,750 | 2.5% | 1 |
The share is taken of the 9.91 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 |
|---|---|---|---|---|
| DA41288268 | INTERMANAGEMENT CONSULTING SRL CUI: 22939399 | 79417000-0 | 30.09.2026 | 7,500 |
| Contract object: consultanta, implementare si mentinere a conformitatii in domeniile nis2, gdpr, smsi/iso 27001 | ||||
| DA41260355 | AMERILEX SRL CUI: 1596638 | 48820000-2 | 24.09.2026 | 131,653 |
| Contract object: echipamente it necesare pentru conformarea nevoilor de securitate | ||||
| DA41204739 | HERA SOFTWARE SRL CUI: 32243164 | 48613000-8 | 18.09.2026 | 6,000 |
| Contract object: servicii informatice integrate pentru activitatea financiar-contabila, de gestiune si alop | ||||
| DA41205126 | AMERILEX SRL CUI: 1596638 | 50312000-5 | 17.09.2026 | 7,500 |
| Contract object: servicii de asistenta tehnica si mentenanta pentru echipamente it | ||||
| DA41205748 | SOBIS AP SRL CUI: 52200796 | 72261000-2 | 17.09.2026 | 3,000 |
| Contract object: servicii informatice pentru resurse umane si salarizare | ||||
| DA41183844 | C&C BUSINESS PROJECTS SRL CUI: 18985699 | 79418000-7 | 16.09.2026 | 2,000 |
| Contract object: servicii de consultanta in domeniul achizitii publice | ||||
| DA40582741 | AMERILEX SRL CUI: 1596638 | 48311000-1 | 09.06.2026 | 5,120 |
| Contract object: servicii software pentru gestionarea documentelor electronice si comunicarea online | ||||
| DA40516071 | HERA SOFTWARE SRL CUI: 32243164 | 72261000-2 | 29.05.2026 | 9,000 |
| Contract object: servicii informatice integrate pentru activitatea financiar-contabila, de gestiune si alop | ||||
| DA40516419 | SOBIS AP SRL CUI: 52200796 | 72261000-2 | 29.05.2026 | 4,000 |
| Contract object: servicii informatice pentru resurse umane si salarizare | ||||
| DA40489105 | ISPAS ANA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 50002865 | 79500000-9 | 27.05.2026 | 128,800 |
| Contract object: servicii de secretariat specializate in domeniul medical | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2773894 | DOW MEDIA SRL CUI: 16906010 | 72415000-2 | 08.06.2026 | 300 |
| Contract object: servicii de inregistrare/cumparare a domeniului adsm.ro si servicii conexe, perioada de 1 an, conform referat de necesitate nr. 453/c/24.04.2026 | ||||
| DAN2773815 | AMERILEX SRL CUI: 1596638 | 50312000-5 | 08.06.2026 | 2,500 |
| Contract object: servicii de asistenta tehnica si mentenanta it, pentru luna mai 2026, conform referat de necesitate nr.494/c/29.04.2026 | ||||
| DAN2773805 | ORANGE ROMANIA SA CUI: 9010105 | 64215000-6 | 08.06.2026 | 785 |
| Contract object: servicii telefonie fixa, mobila, vpn, metronet, adsl, pentru luna mai 2026, conform referat de necesitate 490/c/29.04.2026 | ||||
| DAN2773782 | MARIN LOREDANA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 50002857 | 79500000-9 | 08.06.2026 | 16,000 |
| Contract object: servicii de secretariat specializate [n domeniul medical, pentru luna mai 2026, conform referat de necesitate nr. 495/c/29.04.2026 | ||||
| DAN2773759 | NAUM CONSALT SOFTWARE SRL CUI: 5117967 | 48000000-8 | 08.06.2026 | 5,376 |
| Contract object: servicii de mentenanta si actualizare soft integrat de contabilitate pentru luna mai 2026, conform referat de necesitate nr. 496/c/20.04.2026 | ||||
| DAN2670831 | HAULER RELOCATION SRL CUI: 42814780 | 63110000-3 | 29.01.2026 | 2,900 |
| Contract object: servicii relocare/mutare conform comanda ferma | ||||
| DAN2623050 | AMERILEX SRL CUI: 1596638 | 64216200-5 | 09.12.2025 | 7,500 |
| Contract object: servicii de scriere informatii pe dispozitive electronice respectiv servicii de scriere pe 150 de stick-uri de memorie de 32 gb, pe care se vor scrie informatiile si servicii de incarcare a stick-urilor, necesare in cadrul evenimentului organizat de academia de stiinte medicale si comisia de bioetica a medicamentului si a dispozitivelor medicale<br>factura amx50920 din 28.11.2025, inregistrata cu nr. 1264/c din 28.11.2025 | ||||
| DAN2623042 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 09.12.2025 | 1,565 |
| Contract object: materiale de curatenie<br>-hartie igienica 3 straturi - 20 baxuri de 8 buc/bax;<br>-role prosop 100 foi -50 buc;<br>-odorizant wc tip bile - 20 buc;<br>-dezinfectant gel wc - 10 buc;<br>-rola hartie pentru dispenser tork mini jumbo, 2 straturi, 150 m - 30 buc; <br>-saci menajeri de gunoi, 35 l, cu snur - 20 buc;<br>-saci menajeri de gunoi, 60 l, cu snur- 20 buc<br>conform referat de necesitate<br>factura dnsw 9432999 din 05.12.2025, inregistrata cu nr. 1315/08.12.2025 | ||||
| DAN2487741 | FOLDER CARPATICA SRL CUI: 37570469 | 30192700-8 | 26.06.2025 | 60 |
| Contract object: tuburi pentru transportul documentelor - 4 buc, conform referat de necesitate nr. 472c/25.04.2025 | ||||
| DAN2487728 | FLEXA TRUCK SRL CUI: 18344635 | 30192700-8 | 26.06.2025 | 20 |
| Contract object: tuburi pentru transportul documentelor - 2 buc, conform referat de necesitate nr.472c/25.04.2025 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1049577 | negociere fara publicare prealabila | 33111710-1 | 20.01.2021 | 99,613 |
| Contract object: furnizare module electronice(piese deschimb) pentru reparatie sistem de angiografie tip philips allura xper fd 10 722026 pentru spitalul clinic de urgenta brasov | ||||
| CAN1049022 | negociere fara publicare prealabila | 33111710-1 | 12.01.2021 | 309,240 |
| Contract object: furnizarea piese componente pentru reparatie sisteme de angiogrfie siemens artis zee biplane pentru angiograful aflat in comodat la spitalul judetean de urgenta ploiesti | ||||
| CAN1049003 | negociere fara publicare prealabila | 33111710-1 | 12.01.2021 | 99,613 |
| Contract object: furnizare piese de schimb angiograf tip philips allura xper fd 10 722026 | ||||
| CAN1048992 | negociere fara publicare prealabila | 33111721-1 | 12.01.2021 | 29,317 |
| Contract object: contract de furnizare piese de schimb angiograf tip philips | ||||
| CAN1046923 | licitatie deschisa | 33111710-1 | 26.12.2020 | 214,980 |
| Contract object: valva transcateter pentru activitati de cercetare clinica in domenii de interes national in cadrul proiectului cod smis 2014+: 107124 | ||||
| CAN1045599 | licitatie deschisa | 33112200-0 | 01.12.2020 | 377,362 |
| Contract object: sistem mobil de ecografie vasculara ivus cu rezerva de flux coronarian ffr/ifr necesar derularii etapelor de cercetare clinica in domenii de interes national in cadrul proiectului cod smis 2014+: 107124 | ||||
| CAN1043785 | licitatie deschisa | 33141240-4 | 02.11.2020 | 1,125,945 |
| Contract object: consumabile medicale necesare derularii etapelor de cercetare clinica in domenii de interes national in cadrul proiectului cod smis 2014+: 107124 | ||||
| CAN1042000 | negociere fara publicare prealabila | 33111721-1 | 30.09.2020 | 29,309 |
| Contract object: furnizare piese componente pentru reparatie sisteme de angiografie siemens artis floor si biplane | ||||
| CAN1039502 | licitatie deschisa | 33112200-0 | 26.08.2020 | 52,940 |
| Contract object: dotari medicale necesare derularii etapelor de cercetare clinica in domenii de interes national in cadrul proiectului cod smis 2014+: 107124 | ||||
| CAN1038004 | negociere fara publicare prealabila | 33111721-1 | 27.07.2020 | 214,309 |
| Contract object: furnizarea piese componente pentru reparatie sisteme de angiogrfie siemens artis zee | ||||
- 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/4967064/api/v1/authorities/4967064/spend/api/v1/authorities/4967064/scores/api/v1/authorities/4967064/benchmarks/api/v1/authorities/4967064/county/api/v1/red-flags/by-authority/4967064/api/v1/authorities/4967064/years/api/v1/authorities/4967064/cpv/api/v1/authorities/4967064/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders