Total spending
66.88 Mn.
738 suppliers · spent between 2018 and 2026
Direct purchases
36.10 Mn.
11,756 purchases
Offline purchases
205,997 RON
119 purchases
Tenders
30.57 Mn.
244 procedures · 1,049 contracts
Single-bidder rate
44.6%
336 lots
National rate: 40.9%
Ranked 2,433 of 5,138
DSI index
54.3%
36.31 Mn. of 66.88 Mn. without a tender
National median: 33.4%
Ranked 644 of 4,323
HHI
914
0 of 4 markets concentrated
National median: 1,961
Ranked 2,798 of 3,055
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 244 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 157; the other 145 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 | TBG SECURITY IMPEX SRL CUI: 11114302 | 950,764 | — | 3,149,098 | 4,099,862 | 6.1% | 18 |
| 2 | NEOTECH SRL CUI: 14486378 | 1,569,188 | — | 747,292 | 2,316,480 | 3.5% | 1,122 |
| 3 | INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 | 2,099,738 | — | — | 2,099,738 | 3.1% | 267 |
| 4 | VITROMED SRL CUI: 28114153 | 497,931 | — | 1,466,229 | 1,964,160 | 2.9% | 284 |
| 5 | CON-INSTAL ENGINEERING SRL CUI: 18110235 | 1,847,358 | — | — | 1,847,358 | 2.8% | 236 |
| 6 | DRAEGER ROMANIA SRL CUI: 2836925 | 732,446 | — | 1,103,586 | 1,836,032 | 2.7% | 119 |
| 7 | PROTON IMPEX 2000 SRL CUI: 9000578 | 111,270 | — | 1,695,000 | 1,806,270 | 2.7% | 9 |
| 8 | BRAINS M & A CONSULTING SRL CUI: 34353490 | 539,263 | — | 807,949 | 1,347,212 | 2.0% | 69 |
| 9 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 466,338 | 850 | 867,881 | 1,335,069 | 2.0% | 95 |
| 10 | OPEN SOLUTIONS & SERVICES SRL CUI: 29956940 | — | — | 1,323,162 | 1,323,162 | 2.0% | 1 |
The share is taken of the 66.88 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 |
|---|---|---|---|---|
| DA41296621 | BALMED SRL CUI: 4281740 | 33696100-6 | 30.09.2026 | 638 |
| Contract object: set seruri hemotest | ||||
| DA41297239 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | 33661500-6 | 30.09.2026 | 122 |
| Contract object: forvel 0,4 mg/ml x 10fiole(naloxonum) | ||||
| DA41290218 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | 33662100-9 | 30.09.2026 | 720 |
| Contract object: tropicamida rompharm sol.oft. 1% flac.10ml - tropicamidum | ||||
| DA41294113 | DONA LOGISTICA SA CUI: 3596251 | 33622100-7 | 30.09.2026 | 277 |
| Contract object: digoxin 0.5mg/2ml sol.inj. x 5-zentiva ro digoxinum | ||||
| DA41283119 | IMECO SA CUI: 35 | 33662100-9 | 29.09.2026 | 497 |
| Contract object: acetazolamida arena 250mg 2bl*10cpr | ||||
| DA41292660 | CON-INSTAL ENGINEERING SRL CUI: 18110235 | 45310000-3 | 29.09.2026 | 4,292 |
| Contract object: instalatie electrica magazie | ||||
| DA41290349 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | 33140000-3 | 29.09.2026 | 410 |
| Contract object: canula de traheostomie cu manseta, diametru 8 mm (cutie 10 buc) | ||||
| DA41290391 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | 33170000-2 | 29.09.2026 | 60 |
| Contract object: adaptor pentru cateter ( cateter mount ) cu tub extensibil si articulatie dubla pivotanta, 15 cm | ||||
| DA41290051 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | 33692200-9 | 29.09.2026 | 1,235 |
| Contract object: kabiven peripheral 1920ml | ||||
| DA41287367 | FARMEXIM SA CUI: 335278 | 33600000-6 | 29.09.2026 | 531 |
| Contract object: mabron 100mg 2ml x 5fi (tramadolum) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1423211 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 90711300-7 | 22.02.2021 | 530 |
| Contract object: analize apa microbiologie si apa sterila | ||||
| DAN1422429 | CENTRAL SERVICE SRL CUI: 14175991 | 71631200-2 | 18.02.2021 | 92 |
| Contract object: revizie tehnica periodica itp | ||||
| DAN1422294 | AUTO MARCUS GRUP SA CUI: 86 | 50112200-5 | 18.02.2021 | 1,067 |
| Contract object: revizie garantie auto | ||||
| DAN1417637 | ASOCIATIA GS1 ROMANIA CUI: 5659755 | 72540000-2 | 08.02.2021 | 390 |
| Contract object: taxa licenta gs1 farmacie 12 luni | ||||
| DAN1416575 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 38910000-7 | 05.02.2021 | 450 |
| Contract object: teste sterilizare autoclav | ||||
| DAN1416543 | TERMODENSIROM SA CUI: 330947 | 38412000-6 | 05.02.2021 | 145 |
| Contract object: termometre pentru frigider, termometre de camera, certificat etalonare | ||||
| DAN1416531 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 90711300-7 | 05.02.2021 | 530 |
| Contract object: analize ape sterile si analiza apa microbiologie | ||||
| DAN1356232 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 98390000-3 | 21.10.2020 | 810 |
| Contract object: taxa analiza ape sterile/ape reziduale | ||||
| DAN1355174 | MONITORUL OFICIAL RA CUI: 427282 | 98390000-3 | 19.10.2020 | 114 |
| Contract object: publicari m of publicari p iii, data public 31.01.2020 | ||||
| DAN1355171 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 98390000-3 | 19.10.2020 | 210 |
| Contract object: tarif publicare anunt jurnalul, rubrica oferte serviciu, data public 05.02.2020 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174115 | licitatie deschisa | 33100000-1 | 09.09.2026 | 246,292 |
| Contract object: echipamente medicale rmfb | ||||
| SCNA1124858 | procedura simplificata | 33100000-1 | 01.09.2025 | 120,630 |
| Contract object: echipamente medicale: aparat de terapie combinata; aspirator chirurgical; cardiotocograf pentru monitorizarea sarcinii gemelare; combina oftalmica; congelator laborator depozitare plasma proaspat congelata; masa ginecologica electrica; modul eeg; monitor functii vitale; optotip si trusa lentila+rama de proba; livrare, instalare punere in functiune si instruirea personalului | ||||
| CAN1138127 | licitatie deschisa | 33100000-1 | 02.12.2024 | 306,468 |
| Contract object: echipamente medicale: aparat de anestezie cu monitor functii vitale; monitor functii vitale cu monitorizare co2; electrocardiograf; defibrilator cu pacemaker extern incorporate; modul eeg | ||||
| CAN1138126 | licitatie deschisa | 33100000-1 | 02.12.2024 | 171,000 |
| Contract object: echipamente medicale: masa instrumentar operatie; monitor functii vitale; electrocardiograf si defibrilator. | ||||
| CAN1137281 | licitatie deschisa | 33100000-1 | 18.11.2024 | 587,722 |
| Contract object: echipamente medicale: monitor functii vitale; cardiotocograf pentru monitorizarea sarcinii gemelare; cardiotocograf pentru monitorizarea sarcinii; masa de operatii mobila cu actionare electrohidraulica; masa ginecologica electrica; statie centrala monitorizare fetala; trusa de instrumentar pentru histerectomie; trusa de instrumentar pentru operatie cezariana | ||||
| CAN1136970 | licitatie deschisa | 33100000-1 | 12.11.2024 | 74,370 |
| Contract object: echipamente medicale: agitator de trombocite cu termostat, dispozitiv medical pentru dezghetarea si incalzirea plasmei si incalzirea produselor sanguine | ||||
| CAN1135817 | licitatie deschisa | 33100000-1 | 25.10.2024 | 239,363 |
| Contract object: echipamente medicale: bilirubinometru; blender aer oxigen; monitor pacient non invaziv si continua a nou nascutului; pulsoximetru cu monitorizare non invaziva si continua a noului nascut; ventilator cu mod de ventilatie hfo,vc, niv; ventilator ncpap cno | ||||
| CAN1135816 | licitatie deschisa | 33100000-1 | 25.10.2024 | 126,420 |
| Contract object: analizor automat de coagulare; aparat automat de electroforeza; microscop binocular hematologie cu factor de marire 10x,20x,40x,60x,100x; termostat | ||||
| CAN1135815 | licitatie deschisa | 33100000-1 | 25.10.2024 | 115,360 |
| Contract object: echipamente medicale: baie de parafina; aparat drenaj limfatic; aparat electroterapie 4 canale; aparat magnetoterapie cu cuboizi, instrument de masurare a feno din aerul expirat; spirometru portabil si dispozitiv de masurare indice glezna-brat | ||||
| CAN1134830 | licitatie deschisa | 33100000-1 | 09.10.2024 | 304,800 |
| Contract object: echipamente medicale: masina de spalat instrumentar si sterilizator cu abur | ||||
- 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/4203938/api/v1/authorities/4203938/spend/api/v1/authorities/4203938/scores/api/v1/authorities/4203938/benchmarks/api/v1/authorities/4203938/county/api/v1/red-flags/by-authority/4203938/api/v1/authorities/4203938/years/api/v1/authorities/4203938/cpv/api/v1/authorities/4203938/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders