Total spending
4.81 Mn.
63 suppliers · spent between 2018 and 2026
Direct purchases
1.30 Mn.
75 purchases
Offline purchases
747,101 RON
26 purchases
Tenders
2.76 Mn.
28 procedures · 42 contracts
Single-bidder rate
47.5%
40 lots
National rate: 40.9%
Ranked 2,189 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 795 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 26; the other 14 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 | CENTER TEA & CO SRL CUI: 12810230 | — | — | 1,155,472 | 1,155,472 | 24.0% | 8 |
| 2 | NOVENTIS INTERNATIONAL SRL CUI: 18168385 | 615,105 | 217,728 | — | 832,833 | 17.3% | 10 |
| 3 | ARTOIL SRL CUI: 30335504 | — | — | 413,985 | 413,985 | 8.6% | 7 |
| 4 | LEASEIN SRL CUI: 50006549 | — | — | 375,306 | 375,306 | 7.8% | 1 |
| 5 | BIO EEL SRL CUI: 1199107 | 129,045 | 203,490 | — | 332,535 | 6.9% | 3 |
| 6 | MICRO WORLD SRL CUI: 7474133 | — | — | 271,860 | 271,860 | 5.7% | 3 |
| 7 | ELECTRONIC SHOP SRL CUI: 4967242 | — | — | 157,942 | 157,942 | 3.3% | 8 |
| 8 | ADVICE INFORMATION TECHNOLOGY SRL CUI: 33870820 | — | — | 103,750 | 103,750 | 2.2% | 1 |
| 9 | IT GENETICS SA CUI: 21310535 | — | — | 94,380 | 94,380 | 2.0% | 1 |
| 10 | AMIA INVEST SRL CUI: 14023985 | 49,740 | 30,000 | — | 79,740 | 1.7% | 5 |
The share is taken of the 4.81 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 |
|---|---|---|---|---|
| DA41195505 | NEXTENDER SOLUTIONS SRL CUI: 43096409 | 30232110-8 | 16.09.2026 | 14,000 |
| Contract object: multifunctionala in cadrul proiectului live(ro)4 - vest | ||||
| DA41050148 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30199000-0 | 26.08.2026 | 14,930 |
| Contract object: papetarie | ||||
| DA41048432 | SOF SERVICE SRL CUI: 14872336 | 30199000-0 | 25.08.2026 | 14,874 |
| Contract object: papetarie | ||||
| DA41040041 | BNBUSINESS SRL CUI: 10933694 | 33700000-7 | 24.08.2026 | 16,250 |
| Contract object: servetele umede antibacteriene | ||||
| DA41038653 | DONA LOGISTICA SA CUI: 3596251 | 33622400-0 | 24.08.2026 | 16,200 |
| Contract object: hepathrombin 500ui/g-gel x 40g stada hemofarm ro | ||||
| DA41034044 | ROUMASPORT SRL CUI: 23727785 | 39522540-4 | 21.08.2026 | 33,450 |
| Contract object: sac de dormit de camping 0 c, arpenaz (decathlon) | ||||
| DA41020900 | AMIA INVEST SRL CUI: 14023985 | 33712000-4 | 20.08.2026 | 21,000 |
| Contract object: prezervative pasante original | ||||
| DA41012986 | NOVENTIS INTERNATIONAL SRL CUI: 18168385 | 33141310-6 | 19.08.2026 | 104,000 |
| Contract object: seringi insulina de 1 ml | ||||
| DA40779833 | ENGLOBER SRL CUI: 17463468 | 33141625-7 | 08.07.2026 | 5,550 |
| Contract object: teste depistare droguri in urina - doa 18 panel, 25 pan/kit | ||||
| DA40079116 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30192700-8 | 26.03.2026 | 15,037 |
| Contract object: papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846772 | AUDIT FINANTCONT SRL CUI: 14668396 | 79212100-4 | 03.09.2026 | 16,000 |
| Contract object: servicii de audit extern | ||||
| DAN2843402 | DANDI ZENA SRL CUI: 30912297 | 39299000-4 | 31.08.2026 | 15,052 |
| Contract object: pipe (kituri de reducere a riscurilor) - 4440 bucati | ||||
| DAN2843401 | HERCESA CISMIGIU SRL CUI: 25787821 | 79952000-2 | 31.08.2026 | 5,690 |
| Contract object: servicii inchiriere sala, catering si multimedia | ||||
| DAN2239094 | FARMACIA TEI SRL CUI: 9417 | 33651680-8 | 31.07.2024 | 3,320 |
| Contract object: vaccin - 55 doze | ||||
| DAN2232895 | FARMACIA TEI SRL CUI: 9417 | 33651680-8 | 23.07.2024 | 11,470 |
| Contract object: vaccin - 200 doze | ||||
| DAN2232894 | FARMACIA TEI SRL CUI: 9417 | 33651680-8 | 23.07.2024 | 3,018 |
| Contract object: vaccin - 50 doze | ||||
| DAN2232892 | FARMACIA TEI SRL CUI: 9417 | 33651680-8 | 23.07.2024 | 4,226 |
| Contract object: vaccin vhb - 70 doze | ||||
| DAN2045991 | FARMACIA TEI SRL CUI: 9417 | 33651680-8 | 14.11.2023 | 1,693 |
| Contract object: vaccin vhb - 30 doze | ||||
| DAN2040727 | FARMACIA TEI SRL CUI: 9417 | 33651680-8 | 07.11.2023 | 1,128 |
| Contract object: vaccin vhb - 20 doze | ||||
| DAN2040726 | HOPE PROMO SRL CUI: 25668707 | 33600000-6 | 07.11.2023 | 6,450 |
| Contract object: pachete de prevenire | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174697 | licitatie deschisa | 34114400-3 | 23.09.2026 | 375,306 |
| Contract object: microbuze prin leasing operational, prin licitatie deschisa in cadrul proiectului screeningul cancerului pulmonar - program national de detectare precoce, cod smis: 346295 | ||||
| SCNA1132697 | procedura simplificata | 30236000-2 | 05.05.2026 | 42,946 |
| Contract object: echipamente it in cadrul proiectului live(ro)4 sud-muntenia program regional de prevenire, screening si diagnostic al pacientilor cu boli hepatice cronice | ||||
| CAN1164803 | licitatie deschisa | 34110000-1 | 25.03.2026 | 175,000 |
| Contract object: autoturisme prin leasing operational, <br>prin licitatie deschisa in cadrul<br>proiectului live(ro)4 sud-muntenia program regional de prevenire, screening si diagnostic al pacientilor cu boli hepatice cronice cod smis 344475 | ||||
| CAN1164804 | licitatie deschisa | 34110000-1 | 25.03.2026 | 170,000 |
| Contract object: autoturisme prin leasing operational, <br>prin licitatie deschisa in cadrul <br>proiectului live(ro)4 nord-est program regional de prevenire, screening si diagnostic al pacientilor cu boli hepatice cronice <br>cod smis 344478 | ||||
| SCNA1130024 | procedura simplificata | 30200000-1 | 19.03.2026 | 23,000 |
| Contract object: echipamente it in cadrul proiectului cu titlul live(ro)4 - vest: implementarea programului de screening pentru boli hepatice cronice in regiunea vest, cod smis: 344735 | ||||
| SCNA1131524 | procedura simplificata | 30213100-6 | 19.03.2026 | 18,000 |
| Contract object: computere portabile in cadrul proiectului cu titlul live(ro)4 bucuresti-ilfov program regional de prevenire, screening si diagnostic al pacientilor cu boli hepatice cronice, cod smis: 344477 | ||||
| SCNA1131445 | procedura simplificata | 30216100-7 | 17.03.2026 | 79,980 |
| Contract object: scannere ci in cadrul proiectului cu titlul live(ro)4 sud-muntenia program regional de prevenire, screening si diagnostic al pacientilor cu boli hepatice cronice cod smis 344475 | ||||
| CAN1163875 | licitatie deschisa | 34110000-1 | 10.03.2026 | 180,000 |
| Contract object: autoturisme prin leasing operational in cadrul proiectului cu titlul live(ro)4 - vest: implementarea programului de screening pentru boli hepatice cronice in regiunea vest, cod smis: 344735 | ||||
| CAN1163874 | licitatie deschisa | 34110000-1 | 10.03.2026 | 90,000 |
| Contract object: autoturism prin leasing operational in cadrul proiectului cu titlul live(ro)4 bucuresti-ilfov program regional de prevenire, screening si diagnostic al pacientilor cu boli hepatice cronice, cod smis: 344477 | ||||
| SCNA1131178 | procedura simplificata | 30236000-2 | 09.03.2026 | 96,996 |
| Contract object: echipamente it in cadrul <br>proiectului screeningul cancerului pulmonar - program national de detectare precoce | ||||
- 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/5466592/api/v1/authorities/5466592/spend/api/v1/authorities/5466592/scores/api/v1/authorities/5466592/benchmarks/api/v1/authorities/5466592/county/api/v1/red-flags/by-authority/5466592/api/v1/authorities/5466592/years/api/v1/authorities/5466592/cpv/api/v1/authorities/5466592/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders