Total spending
24.15 Mn.
274 suppliers · spent between 2018 and 2026
Direct purchases
18.01 Mn.
4,523 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.14 Mn.
21 procedures · 43 contracts
Single-bidder rate
72.1%
43 lots
National rate: 40.9%
Ranked 512 of 5,138
DSI index
74.6%
18.01 Mn. of 24.15 Mn. without a tender
National median: 33.4%
Ranked 191 of 4,323
HHI
702
0 of 2 markets concentrated
National median: 1,961
Ranked 2,948 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 362 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 110; the other 98 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 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | 418,520 | — | 1,169,948 | 1,588,468 | 6.6% | 94 |
| 2 | MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808 | 61,924 | — | 1,402,080 | 1,464,004 | 6.1% | 5 |
| 3 | STERILECO SRL CUI: 15071999 | 840,673 | — | — | 840,673 | 3.5% | 57 |
| 4 | DRAEGER ROMANIA SRL CUI: 2836925 | 493,290 | — | 325,000 | 818,290 | 3.4% | 66 |
| 5 | BIO HYGIENE SRL CUI: 29674809 | 791,965 | — | — | 791,965 | 3.3% | 30 |
| 6 | BBRAUN MEDICAL SRL CUI: 11080242 | 761,549 | — | — | 761,549 | 3.2% | 174 |
| 7 | BIO EEL SRL CUI: 1199107 | 727,954 | — | — | 727,954 | 3.0% | 61 |
| 8 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | 607,530 | — | — | 607,530 | 2.5% | 57 |
| 9 | DMI IT SYSTEMS SRL CUI: 22405480 | 489,960 | — | — | 489,960 | 2.0% | 39 |
| 10 | PROTON IMPEX 2000 SRL CUI: 9000578 | 10,700 | — | 477,830 | 488,530 | 2.0% | 3 |
The share is taken of the 24.15 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 |
|---|---|---|---|---|
| DA41305138 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 30.09.2026 | 420 |
| Contract object: achizitionare kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA41304975 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 30.09.2026 | 1,680 |
| Contract object: achizitionare kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA41304804 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 30.09.2026 | 320 |
| Contract object: achizitionare certificat digital calificat cu valabilitate 1 an | ||||
| DA41287489 | DONA LOGISTICA SA CUI: 3596251 | 33616000-1 | 30.09.2026 | 4,912 |
| Contract object: vitamina c 750mg/5ml-sol.inj. x 5ml x 5fi.-arena acidum ascorbicum | ||||
| DA41287160 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | 33170000-2 | 29.09.2026 | 1,192 |
| Contract object: ropivacaina kabi 10mg/ml | ||||
| DA41287207 | DONA LOGISTICA SA CUI: 3596251 | 33622600-2 | 29.09.2026 | 91 |
| Contract object: metoprolol 50mg-cpr. x 30-magistra c&c ro | ||||
| DA41287432 | DONA LOGISTICA SA CUI: 3596251 | 33662100-9 | 29.09.2026 | 1,002 |
| Contract object: corneregel 50mg/g-gel.oft x 10g-gerhard mann de | ||||
| DA41283205 | DONA LOGISTICA SA CUI: 3596251 | 33661500-6 | 29.09.2026 | 30 |
| Contract object: anxiar 1mg-cpr. x 50 -gedeon richter ro | ||||
| DA41283211 | DONA LOGISTICA SA CUI: 3596251 | 33661500-6 | 29.09.2026 | 46 |
| Contract object: anxiar 1mg-cpr. x 50 -gedeon richter ro | ||||
| DA41283216 | DONA LOGISTICA SA CUI: 3596251 | 33673000-8 | 29.09.2026 | 72 |
| Contract object: ventolin 0,5mg/ml-sol.inj. x 1ml x 5fi -gsk ie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1030029 | procedura simplificata | 33192100-3 | 03.05.2024 | 150,498 |
| Contract object: achizitionare de pat cu actiune electrica si placa de transfer pacient | ||||
| SCNA1081270 | procedura simplificata | 33141420-0 | 02.01.2023 | 47,200 |
| Contract object: achizitionare de manusi chirurgicale si manusi examinare | ||||
| SCNA1063575 | procedura simplificata | 33186200-9 | 21.12.2021 | 119,240 |
| Contract object: achizitionare de aparat pentru incalzit produse sanguine si aparat de hemoperfuzie | ||||
| SCNA1060156 | procedura simplificata | 50511200-2 | 26.10.2021 | 72,000 |
| Contract object: servicii de reparare si intretinere a centralei de producere oxigen | ||||
| SCNA1058915 | procedura simplificata | 72267000-4 | 01.10.2021 | 34,500 |
| Contract object: achizitionare de servicii de mentenanta pentru sistemul informatic integrat | ||||
| SCNA1047858 | procedura simplificata | 33162100-4 | 24.12.2020 | 68,100 |
| Contract object: achizitionare de placa de transfer pacient si spalator chirurgical | ||||
| SCNA1047853 | procedura simplificata | 33172200-8 | 24.12.2020 | 508,530 |
| Contract object: achizitionare de ventilator pacient critic, bronhoscop si sistem videolaringoscop si bronhoscop flexibil | ||||
| SCNA1047857 | procedura simplificata | 33172200-8 | 24.12.2020 | 8,659 |
| Contract object: achizitionare de monitoare functii vitale, holter ekg si holter ta | ||||
| SCNA1047854 | procedura simplificata | 33197000-7 | 24.12.2020 | 108,758 |
| Contract object: achizitionare de sistem de monitorizare si comanda a injectomatelor si infuzomatelor, centrifuga si scaun sala de operatie chirurg | ||||
| CAN1026761 | licitatie deschisa | 38510000-3 | 26.12.2019 | 1,379,616 |
| Contract object: achizitionare de microscop chirurgical | ||||
- 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/4967072/api/v1/authorities/4967072/spend/api/v1/authorities/4967072/scores/api/v1/authorities/4967072/benchmarks/api/v1/authorities/4967072/county/api/v1/red-flags/by-authority/4967072/api/v1/authorities/4967072/years/api/v1/authorities/4967072/cpv/api/v1/authorities/4967072/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders