Total spending
240.33 Mn.
577 suppliers · spent between 2018 and 2026
Direct purchases
114.39 Mn.
39,659 purchases
Offline purchases
0 RON
0 purchases
Tenders
125.94 Mn.
604 procedures · 706 contracts
Single-bidder rate
58.6%
193 lots
National rate: 40.9%
Ranked 1,276 of 5,138
DSI index
47.6%
114.39 Mn. of 240.33 Mn. without a tender
National median: 33.4%
Ranked 1,015 of 4,323
HHI
733
0 of 7 markets concentrated
National median: 1,961
Ranked 2,931 of 3,055
In county context: 0.06% of everything spent in BUCUREȘTI county · Ranked 126 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 156; the other 144 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 | CORTECH MED SRL CUI: 22088756 | 86,403 | — | 14,537,344 | 14,623,747 | 6.1% | 7 |
| 2 | ROMBIOMEDICA SRL CUI: 8936885 | 935,702 | — | 11,535,392 | 12,471,094 | 5.2% | 234 |
| 3 | MEDIST IMAGING & POC SRL CUI: 24205100 | 917,553 | — | 6,766,700 | 7,684,253 | 3.2% | 239 |
| 4 | HS MEDICAL SRL CUI: 34772846 | 1,729,303 | — | 5,219,114 | 6,948,417 | 2.9% | 632 |
| 5 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | 1,596,345 | — | 4,828,967 | 6,425,312 | 2.7% | 818 |
| 6 | BBRAUN MEDICAL SRL CUI: 11080242 | 1,805,496 | — | 4,418,752 | 6,224,248 | 2.6% | 827 |
| 7 | DRMAX SRL CUI: 9378655 | 647,386 | — | 5,408,232 | 6,055,618 | 2.5% | 195 |
| 8 | POWER NET CONSULTING SRL CUI: 11864363 | — | — | 4,821,752 | 4,821,752 | 2.0% | 1 |
| 9 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | 266,107 | — | 3,984,945 | 4,251,052 | 1.8% | 71 |
| 10 | FARMEXIM SA CUI: 335278 | 1,322,894 | — | 2,845,931 | 4,168,825 | 1.7% | 365 |
The share is taken of the 240.33 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 |
|---|---|---|---|---|
| DA41287961 | PRIME HEALTHCARE SRL CUI: 22609455 | 44164310-3 | 30.09.2026 | 450 |
| Contract object: circuit ventilator siare | ||||
| DA41301377 | ANDVERTISING GRUP SRL CUI: 16084539 | 22820000-4 | 30.09.2026 | 5,000 |
| Contract object: formular acordul pacientului informat | ||||
| DA41301539 | ANDVERTISING GRUP SRL CUI: 16084539 | 22810000-1 | 30.09.2026 | 3,091 |
| Contract object: registru consultatii | ||||
| DA41301676 | ANDVERTISING GRUP SRL CUI: 16084539 | 22815000-6 | 30.09.2026 | 212 |
| Contract object: bilete de trimitere | ||||
| DA41301787 | ANDVERTISING GRUP SRL CUI: 16084539 | 22815000-6 | 30.09.2026 | 1,401 |
| Contract object: retete | ||||
| DA41301953 | ANDVERTISING GRUP SRL CUI: 16084539 | 22810000-1 | 30.09.2026 | 292 |
| Contract object: condici prezenta | ||||
| DA41296178 | MEDIMPACT SRL CUI: 13720895 | 33171210-4 | 30.09.2026 | 4,200 |
| Contract object: masca ventilatie / anestezie flexicare, cu manson gonflabil, de unica utilizare | ||||
| DA41296213 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | 44411000-4 | 30.09.2026 | 650 |
| Contract object: baterie monobloc chiuveta | ||||
| DA41296215 | SENIOR BIROTICA SRL CUI: 40176430 | 39224300-1 | 30.09.2026 | 1,207 |
| Contract object: rezerva mop plat | ||||
| DA41296406 | MEDIMPACT SRL CUI: 13720895 | 33157110-9 | 30.09.2026 | 4,000 |
| Contract object: masca oxigen cu tubulatura / furtun pediatrica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175092 | negociere fara publicare prealabila | 15000000-8 | 29.09.2026 | 19,580 |
| Contract object: negociere alimente 7 loturi | ||||
| CAN1175091 | negociere fara publicare prealabila | 15000000-8 | 29.09.2026 | 13,655 |
| Contract object: negociere alimente 7 loturi | ||||
| CAN1175019 | negociere fara publicare prealabila | 24965000-6 | 28.09.2026 | 984,832 |
| Contract object: negociere medicamente program dsma | ||||
| CAN1174889 | negociere fara publicare prealabila | 33696100-6 | 24.09.2026 | 121,068 |
| Contract object: furnizare reactivi pentru imunohematologie si reactivi compatibili cu linie micrometoda id diamed system - 2 loturi | ||||
| CAN1174886 | negociere fara publicare prealabila | 33696100-6 | 24.09.2026 | 43,700 |
| Contract object: furnizare reactivi pentru imunohematologie si reactivi compatibili cu linie micrometoda id diamed system - 2 loturi | ||||
| CAN1174848 | negociere fara publicare prealabila | 33696200-7 | 23.09.2026 | 42,000 |
| Contract object: negociere reactivi compatibili cu analizorul rapid de biochimie piccolo xpress | ||||
| CAN1174683 | negociere fara publicare prealabila | 33621000-9 | 21.09.2026 | 467,231 |
| Contract object: negociere medicamente 4 loturi | ||||
| CAN1174676 | negociere fara publicare prealabila | 33621000-9 | 21.09.2026 | 1,923 |
| Contract object: negociere medicamente 4 loturi | ||||
| CAN1174358 | negociere fara publicare prealabila | 24111500-0 | 14.09.2026 | 119,250 |
| Contract object: furnizare oxigen medicinal lichefiat cu inchiriere instalatie de aprovizionare si distributie cu oxigen medicinal si protoxid de azot medicinal | ||||
| CAN1173855 | negociere fara publicare prealabila | 33600000-6 | 05.09.2026 | 111,326 |
| Contract object: medicamente - 118 loturi | ||||
- 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/4284134/api/v1/authorities/4284134/spend/api/v1/authorities/4284134/scores/api/v1/authorities/4284134/benchmarks/api/v1/authorities/4284134/county/api/v1/red-flags/by-authority/4284134/api/v1/authorities/4284134/years/api/v1/authorities/4284134/cpv/api/v1/authorities/4284134/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders