Total spending
178.47 Mn.
739 suppliers · spent between 2018 and 2026
Direct purchases
163.91 Mn.
15,120 purchases
Offline purchases
362,693 RON
5 purchases
Tenders
14.19 Mn.
21 procedures · 26 contracts
Single-bidder rate
76.9%
13 lots
National rate: 40.9%
Ranked 398 of 5,138
DSI index
92.1%
164.28 Mn. of 178.47 Mn. without a tender
National median: 33.4%
Ranked 61 of 4,323
HHI
480
0 of 6 markets concentrated
National median: 1,961
Ranked 3,017 of 3,055
In county context: 0.04% of everything spent in BUCUREȘTI county · Ranked 148 of 1,648 authorities with purchases in the county
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 148; the other 136 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 | BBRAUN MEDICAL SRL CUI: 11080242 | 6,844,488 | — | — | 6,844,488 | 3.8% | 908 |
| 2 | MEDICLIM SRL CUI: 6300279 | 2,298,861 | — | 3,178,856 | 5,477,717 | 3.1% | 144 |
| 3 | MEDTRONIC ROMANIA SRL CUI: 35182347 | 5,140,831 | — | 110,400 | 5,251,231 | 2.9% | 407 |
| 4 | MEDIST SRL CUI: 6705884 | 888,978 | — | 3,862,818 | 4,751,796 | 2.7% | 35 |
| 5 | SANTE INTERNATIONAL SA CUI: 3210015 | 4,254,173 | — | 256,500 | 4,510,673 | 2.5% | 219 |
| 6 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 4,244,050 | — | — | 4,244,050 | 2.4% | 310 |
| 7 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 3,643,291 | — | 502,110 | 4,145,401 | 2.3% | 304 |
| 8 | MEDIPLUS EXIM SRL CUI: 9311280 | 3,842,650 | — | 148,386 | 3,991,036 | 2.2% | 404 |
| 9 | SYNTTERGY CONSULT SRL CUI: 14446373 | 2,071,206 | — | 1,544,737 | 3,615,943 | 2.0% | 107 |
| 10 | PHILIPS ROMANIA SRL CUI: 2593699 | 2,011,756 | — | 926,585 | 2,938,341 | 1.6% | 75 |
The share is taken of the 178.47 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 |
|---|---|---|---|---|
| DA41299565 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | 34913000-0 | 30.09.2026 | 1,850 |
| Contract object: piese de schimb pentru echipamentul btl-ekg | ||||
| DA41283769 | BBRAUN MEDICAL SRL CUI: 11080242 | 33141620-2 | 29.09.2026 | 2,074 |
| Contract object: set de administrare pentru pompa de nutritie enterala | ||||
| DA41283838 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 33140000-3 | 29.09.2026 | 13,587 |
| Contract object: materiale sanitare endoscopie | ||||
| DA41283891 | IT GENETICS SA CUI: 21310535 | 22455100-5 | 29.09.2026 | 41,160 |
| Contract object: bratara identificare personala | ||||
| DA41274308 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | 33141127-6 | 29.09.2026 | 2,111 |
| Contract object: tampon hemostatic nazal 10 x1.5 x 2.5 | ||||
| DA41274226 | TZMO ROMANIA SRL CUI: 9693687 | 39518200-8 | 29.09.2026 | 420 |
| Contract object: camp chirurgical 130 cm x 90 cm | ||||
| DA41274162 | PAUL HARTMANN SRL CUI: 3102390 | 39518200-8 | 29.09.2026 | 21,300 |
| Contract object: set extremitati si campuri chirurgicale | ||||
| DA41274004 | SYNTTERGY CONSULT SRL CUI: 14446373 | 33696500-0 | 29.09.2026 | 27,000 |
| Contract object: norma irp54 pachet 400 de teste | ||||
| DA41274444 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 34913000-0 | 29.09.2026 | 15,300 |
| Contract object: cablu ekg si electrozi revo discovery | ||||
| DA41280728 | STRYKER ROMANIA SRL CUI: 12704530 | 50421000-2 | 29.09.2026 | 5,520 |
| Contract object: servicii de reparatie formula shaver | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2772836 | NIMAND IMPEX SRL CUI: 7965572 | 15000000-8 | 05.06.2026 | 218,360 |
| Contract object: furnizare alimente | ||||
| DAN2772807 | CUBICON INVEST SRL CUI: 23244918 | 71000000-8 | 05.06.2026 | 138,600 |
| Contract object: servicii de elaborare a documentatiei de avizare a lucrarilor de interventie (d.a.l.i.) si a altor studii aferente obiectivului de investitii centrul integrat de diagnostic si tratament de zi in oncologie al spitalului clinic de urgenta prof. dr. agrippa ionescu, | ||||
| DAN1904813 | EUROMEDICA GRUP SRL CUI: 15935254 | 33141700-7 | 19.04.2023 | 183 |
| Contract object: oreza de mana | ||||
| DAN1903947 | MEGA SERV SRL CUI: 3316831 | 39713500-8 | 18.04.2023 | 4,168 |
| Contract object: statie de calcat profesionala | ||||
| DAN1903942 | NIELSEN FRAMES SRL CUI: 31074687 | 39298200-9 | 18.04.2023 | 1,382 |
| Contract object: servicii inramare tablouri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1068744 | negociere fara publicare prealabila | 33690000-3 | 15.12.2021 | 502,110 |
| Contract object: furnizare medicament utilizat in tratamentul pacientilor diagnosticati cu covid | ||||
| CAN1064617 | negociere fara publicare prealabila | 18424000-7 | 19.10.2021 | 166,600 |
| Contract object: furnizare manusi de examinare nitril, nesterile, nepudrate | ||||
| CAN1063493 | negociere fara publicare prealabila | 33158210-7 | 29.09.2021 | 110,400 |
| Contract object: furnizare de cardiostimulatoare si defibrilatoare | ||||
| CAN1063478 | negociere fara publicare prealabila | 33182100-0 | 29.09.2021 | 256,500 |
| Contract object: contract de furnizare defibrilatoare cardiace | ||||
| CAN1062497 | negociere fara publicare prealabila | 33652100-6 | 09.09.2021 | 148,386 |
| Contract object: contract furnizare medicamente oncologice utilizate pentru pacienti diagnosticati cu afectiuni oncologice | ||||
| CAN1062496 | negociere fara publicare prealabila | 33652100-6 | 09.09.2021 | 390,411 |
| Contract object: contract furnizare medicamente pentru tratamentul pacientilor diagnosticati cu afectiuni oncologice | ||||
| CAN1059300 | negociere fara publicare prealabila | 18424000-7 | 16.07.2021 | 123,000 |
| Contract object: contract de furnizare manusi de examinare nitril, nesteril, nepudrate | ||||
| CAN1059202 | negociere fara publicare prealabila | 24111900-4 | 14.07.2021 | 573,600 |
| Contract object: procedura de atribuire a acordului cadru de furnizare oxigen medicinal comprimat | ||||
| CAN1054870 | licitatie deschisa | 33696500-0 | 30.04.2021 | 9,060,389 |
| Contract object: furnizare diversi reactivi si consumabile pentru analizoarele proprii | ||||
| CAN1048403 | negociere fara publicare prealabila | 50421200-4 | 07.01.2021 | 734,400 |
| Contract object: acord cadru de prestari servicii constand in servicii de intretinere diagnosticare si reparare angiograf allura fd 10 | ||||
- 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/8372077/api/v1/authorities/8372077/spend/api/v1/authorities/8372077/scores/api/v1/authorities/8372077/benchmarks/api/v1/authorities/8372077/county/api/v1/red-flags/by-authority/8372077/api/v1/authorities/8372077/years/api/v1/authorities/8372077/cpv/api/v1/authorities/8372077/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders