Total spending
215.76 Mn.
467 suppliers · spent between 2018 and 2026
Direct purchases
38.26 Mn.
1,731 purchases
Offline purchases
5.27 Mn.
213 purchases
Tenders
172.23 Mn.
24 procedures · 148 contracts
Single-bidder rate
34.2%
41 lots
National rate: 40.9%
Ranked 3,473 of 5,138
DSI index
20.2%
43.53 Mn. of 215.76 Mn. without a tender
National median: 33.4%
Ranked 3,383 of 4,323
HHI
2,385
0 of 4 markets concentrated
National median: 1,961
Ranked 1,178 of 3,055
In county context: 0.05% of everything spent in BUCUREȘTI county · Ranked 134 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 149; the other 137 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 | DIMAR SRL CUI: 5157538 | 335,825 | — | 45,683,607 | 46,019,432 | 21.3% | 2 |
| 2 | GARDEN CENTER GRUP SRL CUI: 15148952 | 3,548,059 | 462,750 | 19,992,940 | 24,003,749 | 11.1% | 85 |
| 3 | RO-VERDE LANDSCAPING SRL CUI: 28503819 | 189,000 | — | 22,102,413 | 22,291,413 | 10.3% | 64 |
| 4 | GECA IMPEX PM SRL CUI: 15071050 | 50,400 | — | 17,621,141 | 17,671,541 | 8.2% | 48 |
| 5 | CRIS GARDEN SRL CUI: 15425816 | 21,003 | — | 15,105,303 | 15,126,306 | 7.0% | 46 |
| 6 | GEVA CONSTRUCT AMBIENT SRL CUI: 31637470 | — | — | 15,105,303 | 15,105,303 | 7.0% | 45 |
| 7 | AKYLE SECURITY SRL CUI: 31662938 | — | 14,700 | 5,551,516 | 5,566,216 | 2.6% | 11 |
| 8 | CITY GLOBAL CONSTRUCTION SRL CUI: 30977830 | 13,547 | — | 3,454,700 | 3,468,247 | 1.6% | 2 |
| 9 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 10,504 | — | 3,428,240 | 3,438,744 | 1.6% | 26 |
| 10 | ORAEXACTA SYSTEMS SRL CUI: 25632916 | 2,697,427 | — | — | 2,697,427 | 1.3% | 11 |
The share is taken of the 215.76 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 |
|---|---|---|---|---|
| DA40686260 | GARDEN CENTER GRUP SRL CUI: 15148952 | 45453000-7 | 23.06.2026 | 341,336 |
| Contract object: lucrari de reparatii alei | ||||
| DA40681353 | MAKSAN TECHNO GRUP SRL CUI: 35706670 | 50800000-3 | 23.06.2026 | 39,563 |
| Contract object: servicii de reparatii echipament de joaca nr. 4 - parcul circului | ||||
| DA40654292 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | 66516100-1 | 18.06.2026 | 50,077 |
| Contract object: servicii de asigurare si raspundere civila auto | ||||
| DA40657326 | JUST TOP OFFICE SRL CUI: 44958081 | 39141100-3 | 18.06.2026 | 2,274 |
| Contract object: etajera | ||||
| DA40657738 | OFFICE & MORE SRL CUI: 18560868 | 39113000-7 | 18.06.2026 | 10,222 |
| Contract object: scaun de birou | ||||
| DA40601586 | DACRIS IMPEX SRL CUI: 5740077 | 39831240-0 | 11.06.2026 | 6,770 |
| Contract object: produse de curatenie | ||||
| DA40583989 | PIA COPY DESIGN SRL CUI: 3382851 | 30192700-8 | 09.06.2026 | 1,100 |
| Contract object: fisa magazie - a5, 230g/mp carton duplex | ||||
| DA40584078 | PIA COPY DESIGN SRL CUI: 3382851 | 30192700-8 | 09.06.2026 | 252 |
| Contract object: folie laminat a3 | ||||
| DA40572854 | MAKSAN TECHNO GRUP SRL CUI: 35706670 | 50800000-3 | 09.06.2026 | 14,743 |
| Contract object: servicii reparatii echipament de joaca | ||||
| DA40550492 | AMG COMSERVICE SRL CUI: 8531717 | 30125100-2 | 05.06.2026 | 1,485 |
| Contract object: cartuse de toner | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788477 | KAREN ELECTRIC SRL CUI: 30502084 | 50711000-2 | 25.06.2026 | 4,774 |
| Contract object: servicii remediere neconformitati retea electrica | ||||
| DAN2778825 | UNITATEA MILITARA 01654 CUI: 4299798 | 44112000-8 | 12.06.2026 | 4,662 |
| Contract object: servicii de amenajari genistice-instalare si operare pod jos metalic | ||||
| DAN2778620 | KAREN ELECTRIC SRL CUI: 30502084 | 50711000-2 | 12.06.2026 | 2,397 |
| Contract object: servicii de mentenanta si remediere retea electrica | ||||
| DAN2778585 | VEOLIA ROMANIA SOLUTII INTEGRATE SA CUI: 12276930 | 90460000-9 | 12.06.2026 | 19,090 |
| Contract object: servicii de vidanjare | ||||
| DAN2778575 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | 90500000-2 | 12.06.2026 | 14,697 |
| Contract object: servicii de colectare,transport si eliminare deseuri municipale. | ||||
| DAN2778561 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | 90500000-2 | 12.06.2026 | 11,423 |
| Contract object: servicii de colectare,transport si eliminare deseuri municipale | ||||
| DAN2778548 | INES GROUP SRL CUI: 4021138 | 92220000-9 | 12.06.2026 | 150 |
| Contract object: servicii audiovizual | ||||
| DAN2778537 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 12.06.2026 | 478 |
| Contract object: servicii de telefonie mobila | ||||
| DAN2778533 | ORANGE ROMANIA SA CUI: 9010105 | 72400000-4 | 12.06.2026 | 50 |
| Contract object: servicii de internet-transmisie date | ||||
| DAN2778525 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 90715200-4 | 12.06.2026 | 706 |
| Contract object: servicii de prelevare probe ape uzate si analize | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140627 | licitatie deschisa | 79713000-5 | 04.09.2026 | 14,851,334 |
| Contract object: servicii de paza si patrulare | ||||
| CAN1158701 | licitatie deschisa | 77310000-6 | 31.08.2026 | 75,526,513 |
| Contract object: servicii de intretinere si salubrizare a aleilor si a spatiilor verzi aflate in administrare alpab | ||||
| SCNA1131404 | procedura simplificata | 03114200-5 | 28.07.2026 | 101,600 |
| Contract object: acord cadru furnizare lucerna pentru cabalinele aflate in adapostul de cai tei toboc | ||||
| CAN1155612 | licitatie deschisa | 09100000-0 | 17.07.2026 | 775,165 |
| Contract object: furnizare carburant pe baza de bvc | ||||
| CAN1129949 | licitatie deschisa | 03450000-9 | 11.05.2026 | 8,962,542 |
| Contract object: furnizare material dendro-floricol pentru amenajarea spatiilor verzi | ||||
| CAN1106565 | licitatie deschisa | 03111000-2 | 28.10.2025 | 665,825 |
| Contract object: furnizare seminte de plante cu utilizare specifica si alte materiale | ||||
| CAN1112099 | licitatie deschisa | 09100000-0 | 23.10.2025 | 2,311,556 |
| Contract object: achizitie carburant pentru parcul auto al administratiei lacuri, parcuri si agrement bucuresti | ||||
| CAN1126560 | licitatie deschisa | 37535200-9 | 17.10.2025 | 10,063,351 |
| Contract object: furnizare echipamente de joaca si montaj | ||||
| CAN1115106 | licitatie deschisa | 34928400-2 | 05.11.2023 | 4,462,300 |
| Contract object: furnizare mobilier urban | ||||
| SCNA1092552 | procedura simplificata | 79713000-5 | 22.09.2023 | 385,075 |
| Contract object: servicii de paza si patrulare | ||||
- 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/14008314/api/v1/authorities/14008314/spend/api/v1/authorities/14008314/scores/api/v1/authorities/14008314/benchmarks/api/v1/authorities/14008314/county/api/v1/red-flags/by-authority/14008314/api/v1/authorities/14008314/years/api/v1/authorities/14008314/cpv/api/v1/authorities/14008314/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders