Total spending
105.07 Mn.
605 suppliers · spent between 2018 and 2026
Direct purchases
46.86 Mn.
9,212 purchases
Offline purchases
96,667 RON
146 purchases
Tenders
58.11 Mn.
34 procedures · 65 contracts
Single-bidder rate
74.6%
67 lots
National rate: 40.9%
Ranked 469 of 5,138
DSI index
44.7%
46.96 Mn. of 105.07 Mn. without a tender
National median: 33.4%
Ranked 1,192 of 4,323
HHI
2,278
0 of 2 markets concentrated
National median: 1,961
Ranked 1,247 of 3,055
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 197 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 155; the other 143 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 | 14,320 | — | 26,919,797 | 26,934,117 | 25.6% | 4 |
| 2 | ACCURATE BUSINESS SRL CUI: 19082630 | 115,021 | — | 7,033,000 | 7,148,021 | 6.8% | 21 |
| 3 | SANTE INTERNATIONAL SA CUI: 3210015 | 2,515,299 | — | 2,216,800 | 4,732,099 | 4.5% | 471 |
| 4 | BRAINS M & A CONSULTING SRL CUI: 34353490 | — | — | 4,684,800 | 4,684,800 | 4.5% | 1 |
| 5 | MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 | 1,941,245 | — | 2,455,840 | 4,397,085 | 4.2% | 246 |
| 6 | MEDINTEL SRL CUI: 31653824 | 830,207 | — | 3,500,000 | 4,330,207 | 4.1% | 120 |
| 7 | IT CONSULT 2002 SRL CUI: 14793046 | 2,117,425 | — | 2,048,000 | 4,165,425 | 4.0% | 161 |
| 8 | MATRIX MED SRL CUI: 26054764 | 558,810 | — | 1,706,099 | 2,264,909 | 2.2% | 21 |
| 9 | VIVAS INTERNATIONAL SRL CUI: 43442162 | — | — | 2,219,000 | 2,219,000 | 2.1% | 2 |
| 10 | STERIL ROMANIA SRL CUI: 12284240 | 1,950,420 | — | — | 1,950,420 | 1.9% | 152 |
The share is taken of the 105.07 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 |
|---|---|---|---|---|
| DA41294559 | CONTEC FOODS SRL CUI: 14041515 | 15331425-2 | 30.09.2026 | 3,367 |
| Contract object: tomate | ||||
| DA41294388 | ALPHA MEDICAL SRL CUI: 13878004 | 33141200-2 | 30.09.2026 | 4,300 |
| Contract object: cateter venos central inserat periferic de durata medie | ||||
| DA41299243 | TEST TRADING SRL CUI: 5889045 | 32354110-3 | 30.09.2026 | 7,380 |
| Contract object: filme radiologice | ||||
| DA41297364 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33690000-3 | 30.09.2026 | 208 |
| Contract object: magnesii sulfas | ||||
| DA41285170 | RAMIDA DIGITAL PRINT SRL CUI: 25702396 | 30199230-1 | 29.09.2026 | 7,200 |
| Contract object: plic radiologie | ||||
| DA41287002 | RAMIDA DIGITAL PRINT SRL CUI: 25702396 | 22458000-5 | 29.09.2026 | 180 |
| Contract object: fisa de transfuzie monitorizare a4 fv | ||||
| DA41286108 | STRYKER ROMANIA SRL CUI: 12704530 | 33141700-7 | 29.09.2026 | 12,000 |
| Contract object: ciment ortopedic fara antibiotic | ||||
| DA41261400 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 29.09.2026 | 302 |
| Contract object: cartus toner 1,5k original lexmark ms310dn ms 310 dn ms 310 d ms310d ms 310 ms 310 ms410 | ||||
| DA41281790 | KLIP AUTOMATIC SRL CUI: 24763441 | 45317000-2 | 29.09.2026 | 2,100 |
| Contract object: reparatie usa automata | ||||
| DA41282956 | MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 | 44321000-6 | 29.09.2026 | 750 |
| Contract object: cablu masa schmitz | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2455890 | NAVI GROUP SRL CUI: 11398700 | 44522200-7 | 19.05.2025 | 42 |
| Contract object: duplicare chei | ||||
| DAN2433155 | SOMES SRL CUI: 3884769 | 44411000-4 | 15.04.2025 | 142 |
| Contract object: baterie bucatarie | ||||
| DAN2429863 | SOMES SRL CUI: 3884769 | 31330000-8 | 10.04.2025 | 104 |
| Contract object: cablu coaxial | ||||
| DAN2429859 | SOMES SRL CUI: 3884769 | 44190000-8 | 10.04.2025 | 95 |
| Contract object: materiale constructii | ||||
| DAN2402434 | SOMES SRL CUI: 3884769 | 34913000-0 | 12.03.2025 | 107 |
| Contract object: baterie bucatarie | ||||
| DAN2397543 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 48218000-9 | 05.03.2025 | 795 |
| Contract object: licenta upfr | ||||
| DAN2396387 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24111900-4 | 04.03.2025 | 672 |
| Contract object: chirie butelii | ||||
| DAN2396382 | ROMSTAL IMEX SRL CUI: 5990324 | 34913000-0 | 04.03.2025 | 102 |
| Contract object: racorduri | ||||
| DAN2391020 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22820000-4 | 25.02.2025 | 145 |
| Contract object: bilete de trimitere investigatii paraclinice | ||||
| DAN2386416 | SOMES SRL CUI: 3884769 | 44110000-4 | 19.02.2025 | 14 |
| Contract object: teava scurgere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173875 | licitatie deschisa | 33194100-7 | 07.09.2026 | 178,500 |
| Contract object: achizitia de aparatura si echipamente medicale- injector substanta contrast | ||||
| CAN1172431 | licitatie deschisa | 33100000-1 | 05.08.2026 | 8,184,800 |
| Contract object: aparatura si echipamente medicale | ||||
| CAN1172457 | licitatie deschisa | 33191000-5 | 05.08.2026 | 5,173,754 |
| Contract object: echipamente sterilizare | ||||
| CAN1167956 | licitatie deschisa | 33191000-5 | 19.05.2026 | 1,710,000 |
| Contract object: achizitia de echipamente dezinfectie | ||||
| CAN1158297 | licitatie deschisa | 33100000-1 | 27.11.2025 | 647,705 |
| Contract object: achizitie aparatura si echipamente | ||||
| CAN1158286 | licitatie deschisa | 33162100-4 | 27.11.2025 | 20,696,983 |
| Contract object: echipamente bloc operator | ||||
| CAN1158312 | licitatie deschisa | 33124210-0 | 27.11.2025 | 2,019,800 |
| Contract object: achizitie echipamente medicale , de radiologie si curatenie pentru dotarea spitalului | ||||
| CAN1155834 | licitatie deschisa | 48000000-8 | 15.10.2025 | 1,880,000 |
| Contract object: achizitionare/dezvoltare soft-uri -achizitie aplicatii informatice digitalizare spital | ||||
| CAN1152425 | licitatie deschisa | 30236000-2 | 18.08.2025 | 1,152,000 |
| Contract object: echipamente hardware in cadrul proiectului implementarea unei platforme informatice integrate pentru cresterea adresabilitatii si interoperabilitatii spitalului foisor | ||||
| CAN1150663 | licitatie deschisa | 48900000-7 | 16.07.2025 | 1,730,000 |
| Contract object: achizitia de platforma informatica a registrului national de endoprotezare - solutie software web-based in cadrul proiectului implementarea unei platforme informatice integrate pentru cresterea adresabilitatii si interoperabilitatii spitalului foisor | ||||
- 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/5062357/api/v1/authorities/5062357/spend/api/v1/authorities/5062357/scores/api/v1/authorities/5062357/benchmarks/api/v1/authorities/5062357/county/api/v1/red-flags/by-authority/5062357/api/v1/authorities/5062357/years/api/v1/authorities/5062357/cpv/api/v1/authorities/5062357/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders