Total spending
1.24 Bn.
753 suppliers · spent between 2018 and 2026
Direct purchases
53.53 Mn.
4,352 purchases
Offline purchases
7.19 Mn.
500 purchases
Tenders
1.18 Bn.
1,582 procedures · 13,357 contracts
Single-bidder rate
39.5%
3,235 lots
National rate: 40.9%
Ranked 3,061 of 5,138
DSI index
4.9%
60.72 Mn. of 1.24 Bn. without a tender
National median: 33.4%
Ranked 4,032 of 4,323
HHI
1,343
1 of 15 markets concentrated
National median: 1,961
Ranked 2,268 of 3,055
In county context: 0.28% of everything spent in BUCUREȘTI county · Ranked 44 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 158; the other 146 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 | ROMASTRU TRADING SRL CUI: 6769462 | 121,043 | — | 224,852,464 | 224,973,507 | 18.2% | 183 |
| 2 | MEDIPLUS EXIM SRL CUI: 9311280 | 95,935 | — | 124,263,241 | 124,359,176 | 10.0% | 708 |
| 3 | PHARMAFARM SRL CUI: 200106 | 8,695 | — | 91,382,793 | 91,391,488 | 7.4% | 201 |
| 4 | DRMAX SRL CUI: 9378655 | 34,264 | — | 86,960,156 | 86,994,420 | 7.0% | 180 |
| 5 | FARMEXIM SA CUI: 335278 | 221,851 | — | 85,753,294 | 85,975,145 | 6.9% | 679 |
| 6 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 285,731 | — | 58,651,505 | 58,937,236 | 4.8% | 738 |
| 7 | PRIME HEALTHCARE SRL CUI: 22609455 | 101,887 | — | 40,756,718 | 40,858,605 | 3.3% | 271 |
| 8 | REBEMEDICAL SRL CUI: 29036690 | — | — | 36,159,480 | 36,159,480 | 2.9% | 169 |
| 9 | BIO EEL SRL CUI: 1199107 | 14,666 | — | 27,371,724 | 27,386,390 | 2.2% | 196 |
| 10 | ROTEST SRL CUI: 13362371 | 9,400 | — | 22,600,918 | 22,610,318 | 1.8% | 133 |
The share is taken of the 1.24 Bn. 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 |
|---|---|---|---|---|
| DA41304010 | FERTRUST SERVICE INSTAL SRL CUI: 32258491 | 71631100-1 | 30.09.2026 | 3,500 |
| Contract object: servicii rsvti instalatii de ridicat mecanice si utilaje sub presiune sub incidenta iscir | ||||
| DA41303322 | TOTAL DATA MANAGEMENT SRL CUI: 38376917 | 72330000-2 | 30.09.2026 | 16,400 |
| Contract object: servicii protectia datelor, servicii securitate cibernetica | ||||
| DA41303842 | INNOVATE INFORMATIONAL TECHNOLOGY SRL CUI: 25231140 | 72316000-3 | 30.09.2026 | 7,000 |
| Contract object: servicii deanaliza date medicale - platforma hospitalnet | ||||
| DA41303698 | PREMIUM LIFT DISTRIBUTION SRL CUI: 41880557 | 50750000-7 | 30.09.2026 | 4,035 |
| Contract object: servicii de intretinere ascensoare electrice si hidraulice, inclusiv platforme de ridicat | ||||
| DA41301812 | RECMAT SRL CUI: 6253606 | 50720000-8 | 30.09.2026 | 17,145 |
| Contract object: servicii de supraveghere instalatie incalzire si preparare apa calda sub presiune cu 3 cazane | ||||
| DA41293258 | PREMIUM PRINT PROMOTION SRL CUI: 41896987 | 30199761-2 | 30.09.2026 | 4,300 |
| Contract object: etichete coduri de bare 33x12 mm | ||||
| DA41293357 | NAFKA GRUP SRL CUI: 16320869 | 33198000-4 | 30.09.2026 | 3,190 |
| Contract object: hartie ekg mac 5 | ||||
| DA41255470 | EPRUBETA FARM SRL CUI: 11171693 | 33141300-3 | 24.09.2026 | 2,700 |
| Contract object: ace fluturas g21 ( 0.8 x19mm) cu adaptor luer | ||||
| DA41230418 | FOR OFFICE SRL CUI: 33947443 | 39263000-3 | 22.09.2026 | 4,268 |
| Contract object: dosare plastic a4 + folii plastic a4 | ||||
| DA41181491 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125100-2 | 15.09.2026 | 815 |
| Contract object: cartus si unitate de imagine lexmark b2236dw | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845906 | SILVEXIM STAR SRL CUI: 6766091 | 38519650-7 | 03.09.2026 | 380 |
| Contract object: cremaliera masa pentru microscop | ||||
| DAN2845898 | SILVEXIM STAR SRL CUI: 6766091 | 31434000-7 | 03.09.2026 | 675 |
| Contract object: sursa 12 v/7.5 a | ||||
| DAN2845843 | SIEMENS SRL CUI: 7614474 | 30233132-5 | 03.09.2026 | 6,599 |
| Contract object: irs disk data | ||||
| DAN2845539 | SOCIETATEA CIVILA DE AVOCATI MAGDA VOLONCIU SI ASOCIATII CUI: 16035781 | 79110000-8 | 02.09.2026 | 4,477 |
| Contract object: asistenta reprezentare ds 36776/3/2024 | ||||
| DAN2845528 | SOCIETATEA CIVILA DE AVOCATI MAGDA VOLONCIU SI ASOCIATII CUI: 16035781 | 79110000-8 | 02.09.2026 | 995 |
| Contract object: asistenta reprezentare ds 31956/4/2024 | ||||
| DAN2845526 | SOCIETATEA CIVILA DE AVOCATI MAGDA VOLONCIU SI ASOCIATII CUI: 16035781 | 79110000-8 | 02.09.2026 | 4,976 |
| Contract object: asistenta reprezentare ds 35629/3/2024 | ||||
| DAN2845521 | SOCIETATEA CIVILA DE AVOCATI MAGDA VOLONCIU SI ASOCIATII CUI: 16035781 | 79110000-8 | 02.09.2026 | 995 |
| Contract object: asistenta reprezentare ds 33474/299/2024 | ||||
| DAN2845517 | SOCIETATEA CIVILA DE AVOCATI MAGDA VOLONCIU SI ASOCIATII CUI: 16035781 | 79110000-8 | 02.09.2026 | 995 |
| Contract object: asistenta reprezentare ds 32132/300/2024 | ||||
| DAN2845514 | SOCIETATEA CIVILA DE AVOCATI MAGDA VOLONCIU SI ASOCIATII CUI: 16035781 | 79110000-8 | 02.09.2026 | 4,977 |
| Contract object: asistenta reprezentare ds 37044/3/2024 | ||||
| DAN2845511 | SOCIETATEA CIVILA DE AVOCATI MAGDA VOLONCIU SI ASOCIATII CUI: 16035781 | 79110000-8 | 02.09.2026 | 4,477 |
| Contract object: asistenta reprezentare ds 32610/3/2024 fond tribunalul bucuresti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174939 | negociere fara publicare prealabila | 34913000-0 | 25.09.2026 | 25,641 |
| Contract object: pompa cobas 6800 | ||||
| CAN1174906 | negociere fara publicare prealabila | 90524400-0 | 24.09.2026 | 134,915 |
| Contract object: servicii de colectare, eliminare finala deseuri medicale | ||||
| CAN1174904 | negociere fara publicare prealabila | 33140000-3 | 24.09.2026 | 22,446 |
| Contract object: materiale sanitare | ||||
| CAN1130140 | negociere fara publicare prealabila | 33696000-5 | 15.09.2026 | 132,000 |
| Contract object: nfppap procalcitonina vidas b.r.a.h.m.s. pct | ||||
| CAN1144061 | negociere fara publicare prealabila | 33690000-3 | 15.09.2026 | 689,050 |
| Contract object: nfppap med diverse | ||||
| CAN1151493 | negociere fara publicare prealabila | 33690000-3 | 15.09.2026 | 43,098 |
| Contract object: nfppap med diverse | ||||
| CAN1173111 | negociere fara publicare prealabila | 24455000-8 | 19.08.2026 | 73,200 |
| Contract object: dezinfectanti | ||||
| CAN1173107 | negociere fara publicare prealabila | 98310000-9 | 19.08.2026 | 296,715 |
| Contract object: servicii spalatorie | ||||
| CAN1173103 | negociere fara publicare prealabila | 33140000-3 | 19.08.2026 | 36,960 |
| Contract object: materiale sanitare | ||||
| CAN1172449 | negociere fara publicare prealabila | 24455000-8 | 04.08.2026 | 20,040 |
| Contract object: dezinfectanti | ||||
- 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/9524980/api/v1/authorities/9524980/spend/api/v1/authorities/9524980/scores/api/v1/authorities/9524980/benchmarks/api/v1/authorities/9524980/county/api/v1/red-flags/by-authority/9524980/api/v1/authorities/9524980/years/api/v1/authorities/9524980/cpv/api/v1/authorities/9524980/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders