Total spending
32.07 Mn.
299 suppliers · spent between 2018 and 2026
Direct purchases
16.59 Mn.
893 purchases
Offline purchases
1.62 Mn.
235 purchases
Tenders
13.87 Mn.
55 procedures · 55 contracts
Single-bidder rate
29.6%
54 lots
National rate: 40.9%
Ranked 3,895 of 5,138
DSI index
56.8%
18.20 Mn. of 32.07 Mn. without a tender
National median: 33.4%
Ranked 557 of 4,323
HHI
822
0 of 2 markets concentrated
National median: 1,961
Ranked 2,867 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 324 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 59; the other 47 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 | INGVISION SRL CUI: 33936290 | 1,228,191 | 80,880 | 2,950,008 | 4,259,079 | 13.3% | 22 |
| 2 | ROMANIAN EXPERT CONSULTING SRL CUI: 6779415 | 1,867,746 | 354,480 | 1,226,850 | 3,449,076 | 10.8% | 39 |
| 3 | RUGBY CONSTRUCT SRL CUI: 18620242 | 1,761,900 | — | 1,176,603 | 2,938,503 | 9.2% | 23 |
| 4 | ARTATELIERS PROJECT SRL CUI: 39905706 | 1,823,628 | 297,679 | 450,250 | 2,571,557 | 8.0% | 32 |
| 5 | NOX INTERNATIONAL SRL CUI: 14833191 | 5,329 | — | 1,979,213 | 1,984,542 | 6.2% | 11 |
| 6 | FILIPS ART DESIGN SRL CUI: 23831270 | 648,060 | 116,454 | 727,800 | 1,492,314 | 4.7% | 19 |
| 7 | EUROCERAD INTERNATIONAL SRL CUI: 25329026 | — | — | 942,000 | 942,000 | 2.9% | 1 |
| 8 | BRINOX DEVELOPMENT SRL CUI: 32659620 | — | — | 917,497 | 917,497 | 2.9% | 4 |
| 9 | ISCONPRO SRL CUI: 38910879 | 771,880 | 3,000 | — | 774,880 | 2.4% | 12 |
| 10 | SEIRA RAV AUTOMATIC SRL CUI: 36038677 | 394,090 | 339,500 | — | 733,590 | 2.3% | 12 |
The share is taken of the 32.07 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 |
|---|---|---|---|---|
| DA41297864 | UNITAR PROIECT TDA SRL CUI: 35639210 | 71319000-7 | 30.09.2026 | 27,325 |
| Contract object: adv1548256-elaborare expertiza tehnica privind cerinta fundamentala rezistenta mecanica si stabilita | ||||
| DA41287492 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 29.09.2026 | 5,149 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA41149466 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 10.09.2026 | 3,951 |
| Contract object: consumabile tonere xerox wc 7120 conform oferta | ||||
| DA41111764 | PLURIDET COMEXIM SRL CUI: 11235533 | 39831240-0 | 04.09.2026 | 1,038 |
| Contract object: pachet materiale curatenie | ||||
| DA41017392 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 20.08.2026 | 1,593 |
| Contract object: servicii de asigurare rca | ||||
| DA40999610 | JOY ART EXPERT SRL CUI: 50562471 | 39831240-0 | 18.08.2026 | 336 |
| Contract object: produse de curatenie | ||||
| DA40999641 | SIDE GRUP SRL CUI: 15216895 | 39831240-0 | 18.08.2026 | 558 |
| Contract object: pachet produse curatenie | ||||
| DA40916833 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 31.07.2026 | 988 |
| Contract object: servicii de asigurare rca - ford focus - conform oferta aa4kr6emam | ||||
| DA40912890 | EVO PROJECT DESIGN SRL CUI: 34607474 | 71319000-7 | 30.07.2026 | 792 |
| Contract object: servicii expertizare tehnica a constructiilor conf. legii 10/1995- adv15333202 lot 4 - 2393 medgidia | ||||
| DA40912840 | EVO PROJECT DESIGN SRL CUI: 34607474 | 71319000-7 | 30.07.2026 | 5,046 |
| Contract object: servicii expertizare tehnica a constructiilor conf. legii 10/1995- adv15333202 lot 3 -1123 magurele | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2668763 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 72260000-5 | 28.01.2026 | 110 |
| Contract object: lex expert - luna februarie | ||||
| DAN2668670 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 28.01.2026 | 253 |
| Contract object: servicii de internet, cablu t.v., mentenanta, servicii accesorii | ||||
| DAN2668668 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 28.01.2026 | 253 |
| Contract object: servicii de internet, cablu t.v., mentenanta, servicii accesorii | ||||
| DAN2668659 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 72260000-5 | 28.01.2026 | 110 |
| Contract object: lex expert | ||||
| DAN2668640 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71241000-9 | 28.01.2026 | 113 |
| Contract object: aviz amplasament - cod de proiect 2024-i-2579 schitu | ||||
| DAN2668582 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 28.01.2026 | 253 |
| Contract object: pachet internet , cablu t.v., servicii, accesorii asociate - ianuarie | ||||
| DAN2565406 | APA-CANAL ILFOV SA CUI: 25709173 | 71241000-9 | 03.10.2025 | 655 |
| Contract object: tarif obtinere aviz principiu apa - canal - cod de proiect 2025-i-2739 domnesti | ||||
| DAN2565364 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 71241000-9 | 03.10.2025 | 113 |
| Contract object: aviz de amplasament energie electrica - cod de proiect 2023-i-942 stefanestii de jos | ||||
| DAN2564527 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 71241000-9 | 03.10.2025 | 100 |
| Contract object: aviz mediu - cod de proiect - 2024-i-1552 matca | ||||
| DAN2564512 | FABRICA DE PET SRL CUI: 51340759 | 71241000-9 | 03.10.2025 | 100 |
| Contract object: aviz mediu - cod de proiect 2024-i-2873 gruiu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097726 | procedura simplificata | 71241000-9 | 11.09.2026 | 624,675 |
| Contract object: studiu de fezabilitate - lucrari de investitii in cazarma 706 timisoara, cod de proiect 2022-c/i-706 | ||||
| SCNA1130955 | procedura simplificata | 71351900-2 | 11.09.2026 | 35,900 |
| Contract object: 2023-i-1566 - elaborarea studiului hidrogeologic expertizat inhga pentru realizare put pentru apa potabila precum si asigurarea elementelor de proiectare privind stabilirea solutiei tehnice pentru evacuarea apelor uzate menajere respectiv ape pluviale si obtinere aviz sga/aba pentru obiectivul de investitie imobiliara: realizare infrastructura in cazarma 1566 smardan, cod proiect 2023-i-1566 | ||||
| SCNA1131497 | procedura simplificata | 71241000-9 | 11.09.2026 | 250,000 |
| Contract object: elaborare a documentatiei de modificare a indicatorilor tehnico-economici ai studiului de fezabilitate, pentru obiectivul de investitie imobiliara modernizarea depozitului de carburanti-lubrifianti de aviatie si a instalatiei aii aferente din cazarma 329 boboc, cod proiect 2020-i-329d | ||||
| SCNA1104424 | procedura simplificata | 71410000-5 | 11.09.2026 | 450,000 |
| Contract object: elaborarea documentatiei tehnice, faza plan urbanistic zonal, pentru investitia: 1. campus universitar pentru a.t.m. in cazarma 3603 bucuresti, 2. relocare s.u.u.m.c. in cazarma 3630 bucuresti, 3. infiintare sediu c.ap.c. in cazarma 3627 bucuresti | ||||
| SCNA1127682 | procedura simplificata | 71314300-5 | 15.06.2026 | 53,700 |
| Contract object: 2023-i-1566 - elaborarea studiului studiului de solutie, inclusiv avizare si obtinere aviz cte din partea operatorului de distributie d.e.e.r pentru obiectivul de investitie imobiliara: realizare infrastructura in cazarma 1566 smardan, cod proiect 2023-i-1566 | ||||
| SCNA1121195 | procedura simplificata | 71241000-9 | 15.06.2026 | 189,000 |
| Contract object: 2024-i-1211 s - studiu de fezabilitate si studii de specialitate pentru proiectul de investitie sala de sport cu bazin de inot si sala de forta in cazarma 1211 campulung moldovenesc | ||||
| SCNA1118495 | procedura simplificata | 71241000-9 | 15.06.2026 | 323,426 |
| Contract object: 2024-i-3488 - studiu de fezabilitate si studii de specialitate pentru proiectul de investitie: amenajare parc tehnica militara in cazarma 3488 domnesti`, cod proiect 2024-i-3488 | ||||
| SCNA1117587 | procedura simplificata | 71241000-9 | 12.06.2026 | 288,400 |
| Contract object: 2024-i-3035 buzau - studiu de fezabilitate - construire elemente de infrastructura de aviatie in cazarma 3035 buzau | ||||
| SCNA1114060 | procedura simplificata | 71241000-9 | 12.06.2026 | 282,000 |
| Contract object: 2024-i-326 - studiu de fezabilitate - reabilitare parc tehnica militara si realizare grup de pompare aferent retelei de canalizare in cazarma 326 buzau, cod proiect 2024-i-326 | ||||
| SCNA1117941 | procedura simplificata | 71322000-1 | 12.06.2026 | 500,000 |
| Contract object: elaborarea documentatiei tehnico-economice, faza studiu de fezabilitate, faza proiect tehnic si a asistentei tehnice, aferenta proiectului de investitie imobiliara<br>realizarea unui pavilion nou administrativ in cazarma 3073 tunari, cod proiect 2023 - i - 3073 | ||||
- 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/12859080/api/v1/authorities/12859080/spend/api/v1/authorities/12859080/scores/api/v1/authorities/12859080/benchmarks/api/v1/authorities/12859080/county/api/v1/red-flags/by-authority/12859080/api/v1/authorities/12859080/years/api/v1/authorities/12859080/cpv/api/v1/authorities/12859080/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders