Total spending
183.02 Mn.
603 suppliers · spent between 2018 and 2026
Direct purchases
16.02 Mn.
3,233 purchases
Offline purchases
174,137 RON
165 purchases
Tenders
166.83 Mn.
48 procedures · 58 contracts
Single-bidder rate
50.0%
58 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
8.9%
16.20 Mn. of 183.02 Mn. without a tender
National median: 33.4%
Ranked 3,908 of 4,323
HHI
2,747
0 of 3 markets concentrated
National median: 1,961
Ranked 926 of 3,055
In county context: 0.04% of everything spent in BUCUREȘTI county · Ranked 145 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 130; the other 118 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 | KATAR CONNEG SRL CUI: 40314681 | — | — | 26,993,770 | 26,993,770 | 14.7% | 2 |
| 2 | EURAS SRL CUI: 6661206 | — | — | 21,793,044 | 21,793,044 | 11.9% | 2 |
| 3 | MADBETON SRL CUI: 28493235 | — | — | 18,050,208 | 18,050,208 | 9.9% | 1 |
| 4 | IASICON SA CUI: 1957821 | — | — | 11,886,224 | 11,886,224 | 6.5% | 1 |
| 5 | DUCT SRL CUI: 15583999 | — | 3,361 | 8,315,838 | 8,319,199 | 4.5% | 3 |
| 6 | WEIMAR SRL CUI: 16179272 | — | — | 8,315,838 | 8,315,838 | 4.5% | 1 |
| 7 | ROMCONSTRUCT GROUP SRL CUI: 19123756 | — | — | 6,688,742 | 6,688,742 | 3.7% | 3 |
| 8 | PIF & LMS CONSTRUCT SRL CUI: 40524357 | — | — | 4,906,398 | 4,906,398 | 2.7% | 1 |
| 9 | PIF & LMS COMPANY SRL CUI: 18774756 | — | — | 4,906,398 | 4,906,398 | 2.7% | 1 |
| 10 | ROMCONSTRUCT SA CUI: 1348098 | — | — | 4,847,727 | 4,847,727 | 2.6% | 2 |
The share is taken of the 183.02 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 |
|---|---|---|---|---|
| DA41298462 | TRAVEL TAILOR SRL CUI: 25696766 | 60400000-2 | 30.09.2026 | 1,069 |
| Contract object: c/val majorare cost bilet avion bucuresti -iasi - bucuresti | ||||
| DA41293136 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 30233100-2 | 29.09.2026 | 1,934 |
| Contract object: ssd kingston nv3 1tb pci express 4.0 x4 m.2 2280 | ||||
| DA41281166 | ELF ADVERTISING SRL CUI: 40099524 | 79823000-9 | 28.09.2026 | 940 |
| Contract object: brosuri 120 pagini | ||||
| DA41281797 | POPOI C ROMEO PERSOANA FIZICA AUTORIZATA CUI: 22025774 | 71521000-6 | 28.09.2026 | 38,000 |
| Contract object: servicii de monitorizare a santierelor aferente obiectivelor finantate prin progr timbru monumente i | ||||
| DA41269713 | TRAVEL TAILOR SRL CUI: 25696766 | 60400000-2 | 25.09.2026 | 6,998 |
| Contract object: c/val bilete avion tarom, bucuresti-madrid-bucuresti | ||||
| DA41263118 | TRAVEL TAILOR SRL CUI: 25696766 | 60400000-2 | 24.09.2026 | 2,017 |
| Contract object: c/val bilet avion bucuresti -iasi-bucuresti | ||||
| DA41237725 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 23.09.2026 | 2,520 |
| Contract object: asigurari de raspundere civila auto-rca | ||||
| DA41237772 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66514110-0 | 23.09.2026 | 3,629 |
| Contract object: asigurari auto- casco | ||||
| DA41217257 | TIMAS SRL CUI: 4899512 | 50112000-3 | 21.09.2026 | 6,145 |
| Contract object: reparatii auto | ||||
| DA41207369 | TRANDIDAN SRL CUI: 43445096 | 71521000-6 | 18.09.2026 | 20,000 |
| Contract object: servicii de monitorizare santiere finantate prin timbrul monumentelor istorice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2644200 | SERVICE CICLOP SA CUI: 11573879 | 50112000-3 | 30.12.2025 | 1,860 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||
| DAN2612062 | INDOOR & OUTDOOR PRINT SRL CUI: 35240014 | 39294100-0 | 26.11.2025 | 483 |
| Contract object: materiale promotionale: sistem roll-up si mape personalizate | ||||
| DAN2542294 | DANTE INTERNATIONAL SA CUI: 14399840 | 30232000-4 | 05.09.2025 | 756 |
| Contract object: mouse ch-930c011-eu | ||||
| DAN2502683 | ART PROTECT SRL CUI: 17718219 | 24000000-4 | 10.07.2025 | 3,785 |
| Contract object: produse chimice: hidrofugant funcosil snl inodor// funcosil snlgeruchsneutral; consolidant piatra kse 300// kse300; biocidant //bfa | ||||
| DAN2498308 | DAVID SRL CUI: 7138036 | 39294100-0 | 07.07.2025 | 196 |
| Contract object: materiale promotionale | ||||
| DAN2498170 | CENTRAL PRINT SRL CUI: 16266786 | 39294100-0 | 07.07.2025 | 303 |
| Contract object: materiale promotionale | ||||
| DAN2498079 | BIDAY OTMEK SRL CUI: 41894722 | 55520000-1 | 07.07.2025 | 1,575 |
| Contract object: servicii de catering | ||||
| DAN2482190 | HORNBACH CENTRALA SRL CUI: 17777320 | 43830000-0 | 19.06.2025 | 2,440 |
| Contract object: scule cu motor | ||||
| DAN2355189 | DCN EU RETAIL SRL CUI: 32648575 | 33760000-5 | 09.01.2025 | 798 |
| Contract object: hartie igienica | ||||
| DAN2237980 | BLITZ TELEVISION SRL CUI: 31371548 | 79952100-3 | 30.07.2024 | 2,488 |
| Contract object: servicii de difuzare spot publicitar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164142 | licitatie deschisa | 38510000-3 | 13.03.2026 | 1,627,128 |
| Contract object: furnizare microscop pentru centrul pilot pentru asigurarea intretinerii regulate a cladirilor istorice in cadrul investitiei i.4 - economie circulara si cresterea eficientei energetice a cladirilor istorice din cadrul componentei c5 - valul renovarii din pnrr | ||||
| SCNA1129959 | procedura simplificata | 45212314-0 | 22.01.2026 | 1,340,614 |
| Contract object: lucrari de reabilitare a monumentului istoric scoala generala cu clasele i-viii mihai eminescu din salistea de sus, ca muzeu, oras salistea de sus, str. baleni nr. 26, jud. maramures, cod lmi: mm-ii-m-b-21149<br>cpv 45212314-0 - lucrari de constructii de monumente istorice sau memoriale<br>cpv 45454100-5 - lucrari de restaurare | ||||
| CAN1152326 | licitatie deschisa | 39180000-7 | 04.12.2025 | 1,037,800 |
| Contract object: furnizare mobilier in vederea operationalizarii centrelor pilot i4.a, i4.b, i4.c, i4.d in cadrul investitiei i.4 - economie circulara si cresterea eficientei energetice a cladirilor istorice din cadrul componentei c5 - valul renovarii din pnrr | ||||
| CAN1157821 | licitatie deschisa | 38200000-7 | 20.11.2025 | 347,000 |
| Contract object: furnizare pachet georadar aerian pentru centrul pilot pentru asigurarea intretinerii regulate a cladirilor istorice in cadrul investitiei i.4 - economie circulara si cresterea eficientei energetice a cladirilor istorice din cadrul componentei c5 - valul renovarii din pnrr | ||||
| SCNA1127764 | procedura simplificata | 45212314-0 | 14.11.2025 | 11,886,224 |
| Contract object: lucrari de restaurare, consolidare si punere in valoare a monumentului istoric casei roset-catargiu, sat/comuna raducaneni, jud. is, cod lmi is-ii-m-b-04235 | ||||
| SCNA1090616 | procedura simplificata | 45000000-7 | 12.11.2025 | 3,832,986 |
| Contract object: lucrari de consolidare, conservare, restaurare si punere in valoare a monumentului istoric biserica de lemn adormirea maicii domnului, taierea capului sf. ioan botezatorul, sat badulesti, comuna crangurile, judetul. dambovita, cod lmi db-ii-m-a-17332 | ||||
| CAN1157020 | licitatie deschisa | 38520000-6 | 06.11.2025 | 774,200 |
| Contract object: furnizare scanere pentru centrul pilot pentru asigurarea intretinerii regulate a cladirilor istorice in cadrul investitiei i.4 - economie circulara si cresterea eficientei energetice a cladirilor istorice din cadrul componentei c5 - valul renovarii din pnrr | ||||
| CAN1152317 | licitatie deschisa | 34711200-6 | 13.08.2025 | 447,000 |
| Contract object: furnizare drone pentru centrul pilot pentru asigurarea intretinerii regulate a cladirilor istorice in cadrul investitiei i.4 - economie circulara si cresterea eficientei energetice a cladirilor istorice din cadrul componentei c5 - valul renovarii din pnrr | ||||
| SCNA1122959 | procedura simplificata | 38295000-9 | 16.07.2025 | 498,000 |
| Contract object: furnizare statie totala pentru centrul pilot pentru asigurarea intretinerii regulate a cladirilor istorice in cadrul investitiei i.4 - economie circulara si cresterea eficientei energetice a cladirilor istorice din cadrul componentei c5 - valul renovarii din pnrr | ||||
| CAN1149936 | licitatie deschisa | 34110000-1 | 03.07.2025 | 321,900 |
| Contract object: achizitie de autoturisme m1/m1g in cadrul investitiei i.4 - economie circulara si cresterea eficientei energetice a cladirilor istorice , din cadrul componentei c5 - valul renovarii din pnrr, ce include: i4.a, i4.b, i4.c, i4.d / lot 1; lot 2; | ||||
- 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/10444949/api/v1/authorities/10444949/spend/api/v1/authorities/10444949/scores/api/v1/authorities/10444949/benchmarks/api/v1/authorities/10444949/county/api/v1/red-flags/by-authority/10444949/api/v1/authorities/10444949/years/api/v1/authorities/10444949/cpv/api/v1/authorities/10444949/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders