Total spending
1.31 Mn.
33 suppliers · spent between 2018 and 2024
Direct purchases
717,725 RON
94 purchases
Offline purchases
11,250 RON
1 purchases
Tenders
579,905 RON
7 procedures · 8 contracts
Single-bidder rate
63.6%
11 lots
National rate: 40.9%
Ranked 898 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 1,149 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 19; the other 7 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 | VERSA SYSTEM SRL CUI: 27378165 | 116,937 | — | 123,994 | 240,931 | 18.4% | 6 |
| 2 | MEDICAMED MARKET SRL CUI: 25612609 | — | 11,250 | 155,871 | 167,121 | 12.8% | 2 |
| 3 | SETCHEM SRL CUI: 24502306 | 147,992 | — | — | 147,992 | 11.3% | 2 |
| 4 | CHEM CONTROL SRL CUI: 29161560 | 3,575 | — | 107,961 | 111,536 | 8.5% | 2 |
| 5 | REDOX LIFE-TECH SRL CUI: 30913330 | 110,897 | — | — | 110,897 | 8.5% | 4 |
| 6 | MEDILINE EXIM SRL CUI: 14615626 | — | — | 110,547 | 110,547 | 8.4% | 1 |
| 7 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 88,472 | — | — | 88,472 | 6.8% | 49 |
| 8 | ASOCIATIA INSTITUTUL PENTRU DEZVOLTAREA RESURSELOR UMANE CUI: 13838042 | 51,183 | — | — | 51,183 | 3.9% | 1 |
| 9 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | — | — | 50,413 | 50,413 | 3.9% | 2 |
| 10 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | 41,030 | — | — | 41,030 | 3.1% | 3 |
The share is taken of the 1.31 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 |
|---|---|---|---|---|
| DA36365167 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | 24931250-6 | 28.08.2024 | 2,205 |
| Contract object: chromogenic uti lab agar | ||||
| DA36330562 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 24931250-6 | 22.08.2024 | 3,500 |
| Contract object: brilliance uti clarity agar (500g) | ||||
| DA35966091 | MEGATECH TRADING & CONSULTING SRL CUI: 3395444 | 31700000-3 | 19.06.2024 | 21,869 |
| Contract object: accesorii electronice, electromecanice si electrotehnice | ||||
| DA35685585 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 24931250-6 | 10.05.2024 | 2,190 |
| Contract object: medii | ||||
| DA35679948 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 33124131-2 | 10.05.2024 | 1,500 |
| Contract object: anaerogen pentru jar de 2.5 l ( amestec reducator ) | ||||
| DA35429302 | PROTON IMPEX 2000 SRL CUI: 9000578 | 33696500-0 | 04.04.2024 | 3,500 |
| Contract object: test integral system yeast | ||||
| DA35248205 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 24931250-6 | 13.03.2024 | 1,900 |
| Contract object: medii de cultura | ||||
| DA34921661 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 24931250-6 | 31.01.2024 | 2,571 |
| Contract object: medii | ||||
| DA34632316 | ANALITIC LABORATORY SERVICE SRL CUI: 43218298 | 38000000-5 | 07.12.2023 | 3,740 |
| Contract object: set standarde de calibrare vascozitate | ||||
| DA34613997 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 24931250-6 | 05.12.2023 | 800 |
| Contract object: agar cetrimida, 500 gr | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1122018 | MEDICAMED MARKET SRL CUI: 25612609 | 73000000-2 | 02.07.2019 | 11,250 |
| Contract object: curs instruire personal | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1060760 | licitatie deschisa | 33696500-0 | 13.08.2021 | 6,915 |
| Contract object: furnizare de reactivi de laborator | ||||
| CAN1059795 | licitatie deschisa | 33696500-0 | 30.07.2021 | 43,498 |
| Contract object: contract furnizare de reactivi si consumabile de laborator | ||||
| CAN1058387 | licitatie deschisa | 38000000-5 | 02.07.2021 | 9,482 |
| Contract object: furnizare de echipamente medicale | ||||
| CAN1018108 | licitatie deschisa | 42124222-6 | 01.07.2019 | 123,994 |
| Contract object: piese de schimb si alte accesorii | ||||
| CAN1016857 | licitatie deschisa | 33696500-0 | 07.06.2019 | 107,961 |
| Contract object: contract furnizare reactivi si consumabile | ||||
| CAN1007436 | licitatie deschisa | 33140000-3 | 09.11.2018 | 155,871 |
| Contract object: furnizare de reactivi si consumabile medicale 159955152018346 | ||||
| CAN1006928 | licitatie deschisa | 33696500-0 | 31.10.2018 | 132,184 |
| Contract object: furnizare reactivi si consumabile medicale | ||||
- 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/15995515/api/v1/authorities/15995515/spend/api/v1/authorities/15995515/scores/api/v1/authorities/15995515/benchmarks/api/v1/authorities/15995515/county/api/v1/red-flags/by-authority/15995515/api/v1/authorities/15995515/years/api/v1/authorities/15995515/cpv/api/v1/authorities/15995515/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders