Total spending
151.61 Mn.
1,725 suppliers · spent between 2018 and 2026
Direct purchases
33.44 Mn.
5,335 purchases
Offline purchases
5.53 Mn.
2,802 purchases
Tenders
112.63 Mn.
1,241 procedures · 2,493 contracts
Single-bidder rate
69.6%
1,544 lots
National rate: 40.9%
Ranked 626 of 5,138
DSI index
25.7%
38.97 Mn. of 151.61 Mn. without a tender
National median: 33.4%
Ranked 2,931 of 4,323
HHI
2,305
0 of 7 markets concentrated
National median: 1,961
Ranked 1,221 of 3,055
In county context: 0.03% of everything spent in BUCUREȘTI county · Ranked 160 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 120; the other 108 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 | LABORATOARELE SYNLAB SRL CUI: 17656582 | — | — | 11,391,432 | 11,391,432 | 7.5% | 6 |
| 2 | TOTEM COMMUNICATION SRL CUI: 15814821 | — | — | 8,500,000 | 8,500,000 | 5.6% | 1 |
| 3 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 530,049 | — | 7,443,480 | 7,973,529 | 5.3% | 157 |
| 4 | PHOENIX IT SRL CUI: 16578664 | — | — | 7,829,500 | 7,829,500 | 5.2% | 1 |
| 5 | IQVIA TECHNOLOGY SOLUTIONS ROMANIA SRL CUI: 6546240 | — | — | 7,829,500 | 7,829,500 | 5.2% | 1 |
| 6 | NOVAINTERMED SRL CUI: 6220293 | 994,743 | — | 4,999,505 | 5,994,248 | 4.0% | 109 |
| 7 | SGPI SECURITY FORCE SRL CUI: 24452844 | 368,659 | 530,230 | 4,391,496 | 5,290,385 | 3.5% | 188 |
| 8 | ANTISEL RO SRL CUI: 27040635 | 257,857 | — | 3,900,283 | 4,158,140 | 2.7% | 33 |
| 9 | CONNECTIONS CONSULT SA CUI: 17753763 | — | — | 2,716,336 | 2,716,336 | 1.8% | 1 |
| 10 | AKYLE SECURITY SRL CUI: 31662938 | — | 234,666 | 2,417,447 | 2,652,113 | 1.7% | 81 |
The share is taken of the 151.61 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 14 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41276310 | SERVSTING SRL CUI: 14490395 | 50413200-5 | 28.09.2026 | 3,820 |
| Contract object: servicii de reparatii si inlocuire hidrant exterior | ||||
| DA41256770 | MALORAN NET SRL CUI: 45988650 | 30237000-9 | 24.09.2026 | 600 |
| Contract object: ssd | ||||
| DA41239880 | DG BETEX SRL CUI: 4954080 | 50110000-9 | 23.09.2026 | 711 |
| Contract object: revizie auto | ||||
| DA41234543 | IT GENETICS SA CUI: 21310535 | 30125100-2 | 22.09.2026 | 500 |
| Contract object: etichete imprimanta | ||||
| DA41238470 | ORGANON BIOTEC SRL CUI: 31676771 | 24455000-8 | 22.09.2026 | 2,230 |
| Contract object: dezinfectanti | ||||
| DA41222741 | DECORIAS SRL CUI: 30888792 | 71600000-4 | 21.09.2026 | 2,426 |
| Contract object: test intercomparare | ||||
| DA41223824 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | 33793000-5 | 21.09.2026 | 3,549 |
| Contract object: m.l.15521 | ||||
| DA41196958 | LABEXPERT SERVICE SRL CUI: 37871402 | 50400000-9 | 17.09.2026 | 8,264 |
| Contract object: revizie echipament laborator | ||||
| DA41193163 | LIDLE COM SRL CUI: 11749518 | 50413200-5 | 16.09.2026 | 392 |
| Contract object: verificare p6 | ||||
| DA41156599 | DAMEXPERT INSTAL SRL CUI: 31071087 | 45330000-9 | 14.09.2026 | 4,132 |
| Contract object: servicii dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868053 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | 79132000-8 | 30.09.2026 | 100 |
| Contract object: taxa timbru | ||||
| DAN2868037 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | 79132000-8 | 30.09.2026 | 50 |
| Contract object: taxa timbru | ||||
| DAN2868020 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | 79132000-8 | 30.09.2026 | 50 |
| Contract object: taxa timbru | ||||
| DAN2868005 | SISTEME LOGISTICE INTELIGENTE SRL CUI: 46052482 | 60000000-8 | 30.09.2026 | 2,300 |
| Contract object: servicii transport - sesp sibiu | ||||
| DAN2863019 | AUTO-KINO SRL CUI: 13942239 | 50110000-9 | 24.09.2026 | 1,123 |
| Contract object: revizie auto | ||||
| DAN2862249 | RAMIDA DIGITAL PRINT SRL CUI: 25702396 | 22000000-0 | 23.09.2026 | 574 |
| Contract object: materiale conexe | ||||
| DAN2861330 | ZENMEDICAL SRL CUI: 40515090 | 85147000-1 | 23.09.2026 | 820 |
| Contract object: servicii analize medicale - crsp iasi | ||||
| DAN2861261 | CLINICA SANTE SRL CUI: 11963146 | 85147000-1 | 23.09.2026 | 2,972 |
| Contract object: servicii analize medicale - crsp iasi | ||||
| DAN2857685 | QUICK INSTAL SERV SRL CUI: 17832247 | 50720000-8 | 18.09.2026 | 2,403 |
| Contract object: verificare centrala termica | ||||
| DAN2857676 | COLEGIUL MEDICILOR DIN MUNICIPIUL BUCURESTI CUI: 9188707 | 79132000-8 | 18.09.2026 | 1,300 |
| Contract object: taxa creditare puncte emc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174986 | negociere fara publicare prealabila | 33696000-5 | 25.09.2026 | 5,077 |
| Contract object: contract subsecvent nr.5 - lot 2- reactivi de laborator 2 loturi - negociere fara publicare | ||||
| CAN1174981 | negociere fara publicare prealabila | 33696000-5 | 25.09.2026 | 2,105 |
| Contract object: contract subsecvent nr.2 - lot 1- reactivi de laborator 2 loturi - negociere fara publicare | ||||
| CAN1174979 | negociere fara publicare prealabila | 33696000-5 | 25.09.2026 | 2,966 |
| Contract object: contract subsecvent nr.1- lot 11- reactivi de laborator 17 loturi - negociere fara publicare | ||||
| CAN1174977 | negociere fara publicare prealabila | 33696000-5 | 25.09.2026 | 5,077 |
| Contract object: contract subsecvent nr.4 - lot 2- reactivi de laborator 2 loturi - negociere fara publicare | ||||
| SCNA1135584 | procedura simplificata | 79800000-2 | 23.09.2026 | 162,038 |
| Contract object: servicii tipografice si conexe - tiparire carnete de vaccinari | ||||
| CAN1173375 | licitatie deschisa | 48820000-2 | 27.08.2026 | 1,062,336 |
| Contract object: echipamente hardware pentru platforma nationala integrata de trasabilitate si control al deseurilor medicale | ||||
| CAN1172581 | negociere fara publicare prealabila | 33696000-5 | 06.08.2026 | 1,019 |
| Contract object: contract subsecvent nr.5- lot 2- reactivi de laborator 17 loturi - negociere fara publicare | ||||
| CAN1172579 | negociere fara publicare prealabila | 33696000-5 | 06.08.2026 | 3,581 |
| Contract object: contract subsecvent nr.4- lot 2- reactivi de laborator 17 loturi - negociere fara publicare | ||||
| CAN1172578 | negociere fara publicare prealabila | 33696000-5 | 06.08.2026 | 966 |
| Contract object: contract subsecvent nr.3- lot 2- reactivi de laborator 17 loturi - negociere fara publicare | ||||
| CAN1172577 | negociere fara publicare prealabila | 33696000-5 | 06.08.2026 | 4,800 |
| Contract object: contract subsecvent nr.1- lot 17- reactivi de laborator 17 loturi - negociere fara publicare | ||||
- 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/26347241/api/v1/authorities/26347241/spend/api/v1/authorities/26347241/scores/api/v1/authorities/26347241/benchmarks/api/v1/authorities/26347241/county/api/v1/red-flags/by-authority/26347241/api/v1/authorities/26347241/years/api/v1/authorities/26347241/cpv/api/v1/authorities/26347241/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders