Total spending
18.59 Mn.
164 suppliers · spent between 2018 and 2026
Direct purchases
17.59 Mn.
4,620 purchases
Offline purchases
999,061 RON
109 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
1,487
0 of 1 markets concentrated
National median: 1,961
Ranked 2,091 of 3,055
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 402 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 77; the other 65 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 | HEMAROM SRL CUI: 5866670 | 2,622,263 | 21,740 | — | 2,644,003 | 14.2% | 180 |
| 2 | DIALAB SOLUTIONS SRL CUI: 23818271 | 2,301,815 | 12,800 | — | 2,314,615 | 12.5% | 217 |
| 3 | NOVAINTERMED SRL CUI: 6220293 | 1,241,558 | — | — | 1,241,558 | 6.7% | 44 |
| 4 | EXPERT WASTE MANAGEMENT SRL CUI: 18889519 | 962,212 | 160,000 | — | 1,122,212 | 6.0% | 99 |
| 5 | GENERAL ELECTRO SRL CUI: 329950 | 542,281 | 166,420 | — | 708,701 | 3.8% | 145 |
| 6 | TOP DIAGNOSTICS SRL CUI: 10572840 | 663,703 | — | — | 663,703 | 3.6% | 200 |
| 7 | SAPACO 2000 SA CUI: 12358950 | 610,878 | 47,120 | — | 657,998 | 3.5% | 71 |
| 8 | MIDAS COMP 2010 SRL CUI: 13044564 | 654,669 | — | — | 654,669 | 3.5% | 765 |
| 9 | BITCORE SOFT SRL CUI: 21461007 | 483,142 | 140,000 | — | 623,142 | 3.4% | 63 |
| 10 | MEDICAL LOGISTIC PARTNER SRL CUI: 23100696 | 479,287 | — | — | 479,287 | 2.6% | 68 |
The share is taken of the 18.59 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 |
|---|---|---|---|---|
| DA41298951 | ACOMI DINAMIC SRL CUI: 37358505 | 44423000-1 | 30.09.2026 | 75 |
| Contract object: dispenser prosoape hartie | ||||
| DA41291425 | SAPACO 2000 SA CUI: 12358950 | 50421000-2 | 29.09.2026 | 9,160 |
| Contract object: servicii de verificare tehnica periodica aparatura medicala | ||||
| DA41290837 | INFO WORLD SRL CUI: 13373052 | 72261000-2 | 29.09.2026 | 2,500 |
| Contract object: servicii de utilizare, asistenta tehnica si mentenanta sistem informatic | ||||
| DA41264464 | HEMAROM SRL CUI: 5866670 | 50421000-2 | 25.09.2026 | 25,500 |
| Contract object: revizie aparatura medicala - hemomixere sudeuze | ||||
| DA41261602 | EXPRES LIFT 93 SRL CUI: 4600202 | 50750000-7 | 25.09.2026 | 7,296 |
| Contract object: revizie generala ascensor b-8081 | ||||
| DA41249084 | ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 | 85147000-1 | 23.09.2026 | 6,452 |
| Contract object: servicii medicina muncii cts bucuresti | ||||
| DA41244226 | ANDVERTISING GRUP SRL CUI: 16084539 | 22458000-5 | 23.09.2026 | 150 |
| Contract object: programari afereze, 90x50 mm | ||||
| DA41235148 | ACOMI DINAMIC SRL CUI: 37358505 | 15863000-5 | 22.09.2026 | 1,050 |
| Contract object: ceai 350g, ekoland | ||||
| DA41228417 | NOVAINTERMED SRL CUI: 6220293 | 18424300-0 | 22.09.2026 | 8,262 |
| Contract object: manusi de unica folosinta | ||||
| DA41228960 | SPD STAR SRL CUI: 15965131 | 33141115-9 | 22.09.2026 | 1,571 |
| Contract object: vata medicinala tip b 200 gr | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1911739 | EXPERT WASTE MANAGEMENT SRL CUI: 18889519 | 90524400-0 | 28.04.2023 | 55,000 |
| Contract object: prelungire contract ( achizitie online ) - servicii de colectare, transport si eliminare finala deseuri medicale | ||||
| DAN1911718 | PCHELP SRL CUI: 23453760 | 71630000-3 | 28.04.2023 | 1,000 |
| Contract object: prelungire contract ( achizitie online ) - servicii operator rsvti | ||||
| DAN1911713 | MAESTRO SRL CUI: 12043021 | 90921000-9 | 28.04.2023 | 2,959 |
| Contract object: preliungire contract ( achizitie online ) - servicii dezinsectie | ||||
| DAN1911709 | ISTRATESCU D SILVIU-HORIA - RADIOLOGIE - IMAGISTICA MEDICAL ECHOGRAFIE GENERALA - CABINET MEDICAL INDIVIDUAL CUI: 20878163 | 85121200-5 | 28.04.2023 | 8,800 |
| Contract object: prelungire contract - servicii responsabil iradiere produse sanguine | ||||
| DAN1911697 | RODOS LABORATORIES SRL CUI: 39807309 | 90721600-3 | 28.04.2023 | 180 |
| Contract object: prelungire contract ( achizitie online ) - servicii de monitorizare dozimetrica individuala | ||||
| DAN1911684 | CALYPSO AS COMPANY SRL CUI: 5157066 | 50334110-9 | 28.04.2023 | 2,000 |
| Contract object: prelungire contract ( achizitie onlina ) - servicii de mentenanta si intretinere aparatura telefonica | ||||
| DAN1911681 | MANAGEMENT CONSULTING PETRESCU SRL CUI: 22006730 | 71317000-3 | 28.04.2023 | 4,800 |
| Contract object: prelungire contract ( achizitie online ) - servicii ssm si psi | ||||
| DAN1911673 | HEMAROM SRL CUI: 5866670 | 50421000-2 | 28.04.2023 | 11,100 |
| Contract object: prelungire contract ( achizitie online ) - servicii de mentenanta si intretinere aparatura medicala | ||||
| DAN1911667 | EXPRES LIFT 93 SRL CUI: 4600202 | 50750000-7 | 28.04.2023 | 2,080 |
| Contract object: prelungire contract ( achizitie online ) - servicii de mentenanta si intretinere ascensoare | ||||
| DAN1911663 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 28.04.2023 | 18,000 |
| Contract object: prelungire contract ( achizitie online ) - furnizare motorina | ||||
- 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/8539362/api/v1/authorities/8539362/spend/api/v1/authorities/8539362/scores/api/v1/authorities/8539362/benchmarks/api/v1/authorities/8539362/county/api/v1/red-flags/by-authority/8539362/api/v1/authorities/8539362/years/api/v1/authorities/8539362/cpv/api/v1/authorities/8539362/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders