Total spending
8.01 Mn.
30 suppliers · spent between 2018 and 2026
Direct purchases
6.16 Mn.
499 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.85 Mn.
4 procedures · 44 contracts
Single-bidder rate
70.0%
20 lots
National rate: 40.9%
Ranked 590 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
1,809
0 of 1 markets concentrated
National median: 1,961
Ranked 1,704 of 3,055
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 629 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 4 largest CPV groups, out of 4; the other 0 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 | NEOS EUROPE SRL CUI: 34443487 | 1,902,453 | — | — | 1,902,453 | 23.7% | 112 |
| 2 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | — | — | 1,366,550 | 1,366,550 | 17.1% | 6 |
| 3 | HS MEDICAL SRL CUI: 34772846 | 1,054,005 | — | — | 1,054,005 | 13.2% | 76 |
| 4 | MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 | 1,035,432 | — | — | 1,035,432 | 12.9% | 95 |
| 5 | MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808 | 655,100 | — | — | 655,100 | 8.2% | 40 |
| 6 | BIO - TECHNIC ROMANIA SRL CUI: 9336781 | 583,768 | — | — | 583,768 | 7.3% | 66 |
| 7 | STRYKER ROMANIA SRL CUI: 12704530 | 336,600 | — | — | 336,600 | 4.2% | 40 |
| 8 | ZIMMER BIOMET ROMANIA SRL CUI: 39696626 | 281,730 | — | — | 281,730 | 3.5% | 29 |
| 9 | MEDICAL ORTOVIT SRL CUI: 9625593 | 176,200 | — | — | 176,200 | 2.2% | 20 |
| 10 | OMNIVET IMPEX SRL CUI: 16728583 | — | — | 138,650 | 138,650 | 1.7% | 5 |
The share is taken of the 8.01 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 |
|---|---|---|---|---|
| DA41302158 | MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808 | 33183200-8 | 30.09.2026 | 82,800 |
| Contract object: endoproteza totala de genunchi congruenta mediala medacta | ||||
| DA41302209 | NEOS EUROPE SRL CUI: 34443487 | 33184000-3 | 30.09.2026 | 7,780 |
| Contract object: endoproteza totala necimentata de sold modulara cu cuplu de frecare ceramic/polietilena antioxidanta | ||||
| DA41299655 | MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808 | 33183200-8 | 30.09.2026 | 76,000 |
| Contract object: proteza totala de sold anatomica - ceramica/polietilena crosslink | ||||
| DA41299877 | HS MEDICAL SRL CUI: 34772846 | 33183200-8 | 30.09.2026 | 94,092 |
| Contract object: proteza de sold totala necimentata cu cap ceramic si insert din polietilena crosslink | ||||
| DA41299742 | NEOS EUROPE SRL CUI: 34443487 | 33183200-8 | 30.09.2026 | 76,800 |
| Contract object: proteza totala primara cimentata de genunchi pivotanta emp | ||||
| DA41293716 | MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808 | 33183200-8 | 30.09.2026 | 9,500 |
| Contract object: proteza totala de sold anatomica - ceramica/polietilena crosslink | ||||
| DA41293740 | NEOS EUROPE SRL CUI: 34443487 | 33183200-8 | 29.09.2026 | 7,680 |
| Contract object: proteza totala primara cimentata de genunchi pivotanta emp | ||||
| DA41293761 | ZIMMER BIOMET ROMANIA SRL CUI: 39696626 | 33183200-8 | 29.09.2026 | 9,245 |
| Contract object: proteza totala de sold necimentata cu cap ceramic si cupa allofit | ||||
| DA41214274 | NEOS EUROPE SRL CUI: 34443487 | 33183200-8 | 18.09.2026 | 7,680 |
| Contract object: proteza totala primara cimentata de genunchi pivotanta emp | ||||
| DA41214197 | MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808 | 33183200-8 | 18.09.2026 | 9,500 |
| Contract object: proteza totala de sold anatomica - ceramica/polietilena crosslink | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1132278 | licitatie deschisa | 33696500-0 | 19.06.2026 | 1,018,400 |
| Contract object: consumabile medicale si reactivi de laborator | ||||
| CAN1138324 | licitatie deschisa | 33140000-3 | 17.06.2026 | 36,218 |
| Contract object: consumabile si reactivi de laborator | ||||
| CAN1144220 | licitatie deschisa | 85148000-8 | 17.06.2026 | 31,850 |
| Contract object: servicii de analize medicale | ||||
| CAN1130196 | licitatie deschisa | 38434000-6 | 18.07.2024 | 761,250 |
| Contract object: sistem de secventiere | ||||
- 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/8422035/api/v1/authorities/8422035/spend/api/v1/authorities/8422035/scores/api/v1/authorities/8422035/benchmarks/api/v1/authorities/8422035/county/api/v1/red-flags/by-authority/8422035/api/v1/authorities/8422035/years/api/v1/authorities/8422035/cpv/api/v1/authorities/8422035/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders