Total spending
117.33 Mn.
401 suppliers · spent between 2018 and 2026
Direct purchases
38.66 Mn.
8,088 purchases
Offline purchases
3.85 Mn.
84 purchases
Tenders
74.82 Mn.
55 procedures · 105 contracts
Single-bidder rate
46.5%
101 lots
National rate: 40.9%
Ranked 2,276 of 5,138
DSI index
36.2%
42.51 Mn. of 117.33 Mn. without a tender
National median: 33.4%
Ranked 1,890 of 4,323
HHI
1,801
0 of 3 markets concentrated
National median: 1,961
Ranked 1,709 of 3,055
In county context: 0.03% of everything spent in BUCUREȘTI county · Ranked 187 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 129; the other 117 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 | BPM TEHNOLOGICA SRL CUI: 34613689 | 257,739 | — | 18,820,812 | 19,078,551 | 16.3% | 19 |
| 2 | QUERCUS COMPANY GRUP SRL CUI: 8467010 | 247,210 | — | 9,065,061 | 9,312,271 | 7.9% | 7 |
| 3 | CORTECH MED SRL CUI: 22088756 | 360,067 | — | 7,987,078 | 8,347,145 | 7.1% | 11 |
| 4 | VICI EVOLUTION SRL CUI: 42981274 | — | — | 7,007,176 | 7,007,176 | 6.0% | 1 |
| 5 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | 72,285 | — | 6,145,422 | 6,217,707 | 5.3% | 15 |
| 6 | GRAL MEDICAL SRL CUI: 15413404 | 116,640 | 198,077 | 4,843,915 | 5,158,632 | 4.4% | 12 |
| 7 | ARTROMED CLASS SRL CUI: 28781289 | 3,330,768 | — | — | 3,330,768 | 2.8% | 876 |
| 8 | BRAVA MEDICAL SRL CUI: 34001787 | — | — | 2,525,652 | 2,525,652 | 2.2% | 2 |
| 9 | WELLMED TRADE SRL CUI: 32563991 | 1,261,267 | — | 1,204,160 | 2,465,427 | 2.1% | 506 |
| 10 | LORD MEDICAL SRL CUI: 26628328 | 517,753 | — | 1,865,631 | 2,383,384 | 2.0% | 145 |
The share is taken of the 117.33 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 |
|---|---|---|---|---|
| DA41261963 | HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 33157810-6 | 25.09.2026 | 3,180 |
| Contract object: servicii de mentenanta tehnica functionala, calibrare si verificare rampa gaze medicale | ||||
| DA41260266 | ELVETIC SRL CUI: 34577675 | 79418000-7 | 24.09.2026 | 270,000 |
| Contract object: consultanta achizitii publice pt contracte de executie sau proiectare si executie lucrari spitale | ||||
| DA41239578 | EVOREVO SRL CUI: 32761476 | 33196000-0 | 23.09.2026 | 53,994 |
| Contract object: set cabluri drager,spo2,mansete,furtun siliconic,regulator vacuum aspiratie | ||||
| DA41237203 | DRAEGER ROMANIA SRL CUI: 2836925 | 33140000-3 | 23.09.2026 | 5,220 |
| Contract object: senzor de oxigen mainstream original drager 6850645 | ||||
| DA41237283 | DRAEGER ROMANIA SRL CUI: 2836925 | 33140000-3 | 23.09.2026 | 2,016 |
| Contract object: capcana de apa drager infinity waterlock2 - se comanda multiplu de 12 bucati | ||||
| DA41237347 | DRAEGER ROMANIA SRL CUI: 2836925 | 31711400-7 | 23.09.2026 | 222 |
| Contract object: furtune esantionare - cod nou, inlocuitor 8290286 | ||||
| DA41237648 | DRAEGER ROMANIA SRL CUI: 2836925 | 33140000-3 | 23.09.2026 | 456 |
| Contract object: filtru bacterian tip palariuta pentru monitor scio 8402868 | ||||
| DA41232135 | ROPHARMA SA CUI: 1962437 | 33631100-3 | 22.09.2026 | 5,497 |
| Contract object: ecalta 100mg pulb.pt.conc.pt.sol.perf.1fl.x 30ml (anidulafunginum) | ||||
| DA41221391 | DRMAX SRL CUI: 9378655 | 33614000-7 | 22.09.2026 | 10 |
| Contract object: hepiflor saccharomyces b. ct*10 caps | ||||
| DA41221456 | DRMAX SRL CUI: 9378655 | 33690000-3 | 22.09.2026 | 225 |
| Contract object: fortifikat maxx protekt 1200mg ct*30 cpr | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822492 | ISPAS ELENA-SIMONA MEDIC SPECIALIST NEUROLOGIE CUI: 54209414 | 85141000-9 | 03.08.2026 | 86,957 |
| Contract object: prestare servicii medicale de specialitate in domeniul neurologiei | ||||
| DAN2796802 | SRGM GARANTII MOBILIARE SRL CUI: 4971227 | 79999100-4 | 02.07.2026 | 10,885 |
| Contract object: servicii arhivare electronica documente | ||||
| DAN2743698 | SPYTHA MED SRL CUI: 27751999 | 33141220-8 | 29.04.2026 | 1,725 |
| Contract object: set steril canula diferite dimensiuni | ||||
| DAN2708712 | SRGM GARANTII MOBILIARE SRL CUI: 4971227 | 79999100-4 | 20.03.2026 | 24,599 |
| Contract object: servicii de scanare | ||||
| DAN2681528 | PALTINEANU BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 36705770 | 79212200-5 | 12.02.2026 | 87,120 |
| Contract object: paltineanu bogdan | ||||
| DAN2681518 | LAZAR PETRUTA PERSOANA FIZICA AUTORIZATA CUI: 40802321 | 79419000-4 | 12.02.2026 | 133,584 |
| Contract object: oraganizarea structurii de managemant al calitatii serviciilor medicale | ||||
| DAN2681493 | GIM MEDICAL CENTER SRL CUI: 42029916 | 85141200-1 | 12.02.2026 | 156,000 |
| Contract object: servicii de preventie si control infectii nosocomiale | ||||
| DAN2681489 | BALOSEANU NICOLETA MEDIC SPECIALIST BOLI INFECTIOASE CUI: 43582883 | 85141200-1 | 12.02.2026 | 48,000 |
| Contract object: servicii de preventie si control infectii nosocomiale | ||||
| DAN2681455 | DR PARASCHIV MARIUS - ACTIVITATE MEDICALA CUI: 47730680 | 85121200-5 | 12.02.2026 | 91,111 |
| Contract object: servicii medicale de chirurgie generala | ||||
| DAN2681429 | SRGM GARANTII MOBILIARE SRL CUI: 4971227 | 79995100-6 | 12.02.2026 | 203,330 |
| Contract object: servicii de scanare si arhivare electronica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134617 | procedura simplificata | 33100000-1 | 02.07.2026 | 81,380 |
| Contract object: echipamente medicale pe 2 loturi | ||||
| CAN1168917 | licitatie deschisa accelerata | 30000000-9 | 08.06.2026 | 621,642 |
| Contract object: echipamente it pentru uz medical si non medical in cadrul proiectului digitalizarea institutului national de neurologie si boli neurovasculare bucuresti | ||||
| CAN1166933 | licitatie deschisa | 48000000-8 | 05.05.2026 | 786,500 |
| Contract object: achizitie echipamente it pentru uz medical si non medical in cadrul proiectului digitalizarea institutului national de neurologie si boli neurovasculare bucuresti | ||||
| CAN1152543 | licitatie deschisa | 33100000-1 | 03.03.2026 | 1,371,862 |
| Contract object: achizitie echipamente it pentru uz medical in cadrul proiectului digitalizarea institutului national de neurologie si boli neurovasculare bucuresti | ||||
| CAN1161753 | norme proprii (anexa 2b) | 72261000-2 | 27.01.2026 | 1,001,880 |
| Contract object: acord cadru prestari servicii asistenta software | ||||
| CAN1159539 | licitatie deschisa | 33100000-1 | 18.12.2025 | 1,852,040 |
| Contract object: achizitie echipamente it pentru uz medical si non medical in cadrul proiectului digitalizarea institutului national de neurologie si boli neurovasculare bucuresti | ||||
| SCNA1119409 | procedura simplificata | 33141641-5 | 17.04.2025 | 130,131 |
| Contract object: sisteme de management ale cailor respiratorii | ||||
| CAN1131497 | licitatie deschisa | 33100000-1 | 16.08.2024 | 2,566,110 |
| Contract object: echipamente medicale pe 3 loturi | ||||
| CAN1131356 | negociere fara publicare prealabila | 98310000-9 | 08.08.2024 | 733,200 |
| Contract object: servicii de spalatorie si curatatorie | ||||
| CAN1128412 | negociere fara publicare prealabila | 33140000-3 | 17.06.2024 | 414,353 |
| Contract object: negociere consumabile medicale pe 2 loturi | ||||
- 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/7548010/api/v1/authorities/7548010/spend/api/v1/authorities/7548010/scores/api/v1/authorities/7548010/benchmarks/api/v1/authorities/7548010/county/api/v1/red-flags/by-authority/7548010/api/v1/authorities/7548010/years/api/v1/authorities/7548010/cpv/api/v1/authorities/7548010/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders