Total spending
27.20 Bn.
1,963 suppliers · spent between 2018 and 2026
Direct purchases
111.48 Mn.
2,906 purchases
Offline purchases
84.15 Mn.
3,709 purchases
Tenders
27.01 Bn.
2,390 procedures · 2,713 contracts
Single-bidder rate
21.1%
2,665 lots
National rate: 40.9%
Ranked 4,395 of 5,138
DSI index
0.7%
195.63 Mn. of 27.20 Bn. without a tender
National median: 33.4%
Ranked 4,232 of 4,323
HHI
179
0 of 8 markets concentrated
National median: 1,961
Ranked 3,054 of 3,055
In county context: 6.25% of everything spent in BUCUREȘTI county · Ranked 4 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 132; the other 120 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 | CONSTRUCTII ERBASU SA CUI: 430008 | — | 2,403 | 2,860,683,065 | 2,860,685,468 | 10.6% | 42 |
| 2 | SIMION TEHNOCONSTRUCT SRL CUI: 39908567 | — | — | 876,957,748 | 876,957,748 | 3.3% | 184 |
| 3 | TERRA GAZ CONSTRUCT SRL CUI: 10376216 | — | — | 664,714,366 | 664,714,366 | 2.5% | 14 |
| 4 | MTA STRUCTURAL ENGINEERS SRL CUI: 35141924 | 671,992 | — | 636,969,675 | 637,641,667 | 2.4% | 189 |
| 5 | CONCELEX SRL CUI: 6544184 | — | — | 583,411,496 | 583,411,496 | 2.2% | 17 |
| 6 | CONCELEX ENGINEERING SRL CUI: 14052360 | — | — | 465,459,658 | 465,459,658 | 1.7% | 12 |
| 7 | ACI CLUJ SA CUI: 200513 | — | — | 364,495,859 | 364,495,859 | 1.4% | 9 |
| 8 | NESS PROIECT EUROPE SRL CUI: 27503616 | — | — | 360,673,110 | 360,673,110 | 1.3% | 1 |
| 9 | MIS-GRUP SRL CUI: 12472562 | — | — | 305,482,153 | 305,482,153 | 1.1% | 16 |
| 10 | BOG ART SRL CUI: 17487 | — | — | 275,694,427 | 275,694,427 | 1.0% | 7 |
The share is taken of the 26.95 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 252.00 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41274120 | RESPECT SECURITY SRL CUI: 24423130 | 79713000-5 | 29.09.2026 | 83,916 |
| Contract object: paza id 11852 construire cresa 110 locuri in calea romanului, nr. 144, mun. bacau, jud. bacau | ||||
| DA41269793 | VISION ENGINEERING SRL CUI: 22121674 | 71319000-7 | 28.09.2026 | 50,000 |
| Contract object: et-reabilitarea strazilor afectate in urma caderilor abundente de precipitatii din orasul novaci, gj | ||||
| DA41232692 | INFOPROD SOFT SRL CUI: 3885675 | 79211110-0 | 22.09.2026 | 78,000 |
| Contract object: servicii de gestionare a salariilor | ||||
| DA41229672 | RMS COFFEE SYSTEM SRL CUI: 54473350 | 15894500-6 | 22.09.2026 | 109,620 |
| Contract object: produse pentru distribuitoare automate - str. povernei 1-3 | ||||
| DA41214547 | API CODERS & DEVS SRL CUI: 45587119 | 48514000-4 | 18.09.2026 | 10,500 |
| Contract object: abonament anual anydesk advanced pentru asistenta tehnica si administrare it la distanta | ||||
| DA41213283 | PANDEL DESIGN SRL CUI: 35561251 | 71319000-7 | 18.09.2026 | 40,000 |
| Contract object: et - reabilitare drumuri satesti, poduri si consolidare maluri afectate in com. parjol, jud. bacau | ||||
| DA41213121 | SECURED COLLECTIVE SRL CUI: 39618172 | 71317000-3 | 18.09.2026 | 2,200 |
| Contract object: aanaliza de risc la securitatea fizica id 11852 cresa calea romanului, nr. 144, mun. bacau jud bacau | ||||
| DA41199940 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45332000-3 | 17.09.2026 | 98,600 |
| Contract object: lucrari reabilitare conducta de aductiune si reabilitare retea distributie apa fieni, jud. dambovita | ||||
| DA41153611 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | 60400000-2 | 10.09.2026 | 1,585 |
| Contract object: 2 bilete pe ruta bucuresti-oradea-bucuresti | ||||
| DA41110250 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | 60400000-2 | 03.09.2026 | 1,808 |
| Contract object: servicii de transport aerian-2 bilete pe ruta bucuresti-timisoara-bucuresti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850245 | DESIGN & BUILD INVESTMENT GROUP SRL CUI: 41803660 | 71356200-0 | 09.09.2026 | 84,721 |
| Contract object: proiect tip- construire cresa mare, sat ghiroda, comuna ghiroda, judetul timis | ||||
| DAN2847349 | TRUSA SHOP SRL CUI: 31757370 | 33141623-3 | 04.09.2026 | 192 |
| Contract object: trusa de prim ajutor | ||||
| DAN2847332 | ZANIAT COM SRL CUI: 18646234 | 15860000-4 | 04.09.2026 | 428 |
| Contract object: cafea | ||||
| DAN2847321 | SPLENDID PAN SRL CUI: 35338650 | 15820000-2 | 04.09.2026 | 260 |
| Contract object: produse de cofetarie | ||||
| DAN2847311 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 63712400-7 | 04.09.2026 | 9,504 |
| Contract object: servicii de parcare | ||||
| DAN2847301 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | 48511000-3 | 04.09.2026 | 2,673 |
| Contract object: pachete software de comunicatii electronice | ||||
| DAN2842655 | MBCH PRIME SECURITY SISTEMS SRL CUI: 46985856 | 79713000-5 | 31.08.2026 | 121,176 |
| Contract object: bazin de inot, sos. combinatului nr.c1, municipiul fagaras, judetul brasov | ||||
| DAN2834227 | ALFA SECURITY SERVICE SRL CUI: 16615886 | 79713000-5 | 18.08.2026 | 122,172 |
| Contract object: construire cladire noua in vederea organizarii ambulatoriului integrat si desfasurarii activitatii administrative la spitalul judetean de urgenta vaslui | ||||
| DAN2834205 | FORT SECURITY SRL CUI: 18242872 | 79713000-5 | 18.08.2026 | 129,761 |
| Contract object: construire centru cultural - proiect tip varianta v2 - orasul deta, judetul timis | ||||
| DAN2830925 | CARREFOUR ROMANIA SA CUI: 11588780 | 15982000-5 | 12.08.2026 | 145 |
| Contract object: bauturi nealcoolice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114852 | procedura simplificata | 45200000-9 | 25.09.2026 | 20,554,454 |
| Contract object: pachet 56: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1: proiect tip- construire cresa mica, str. principala, nr. 129, sat ogrezeni, comuna ogrezeni, judetul giurgiu- 12913<br>lot 2: proiect tip- construire cresa medie, str. 1 mai nr. 29, oras bolintin-vale, judetul | ||||
| SCNA1114823 | procedura simplificata | 45200000-9 | 25.09.2026 | 2,838,061 |
| Contract object: executie lucrari pentru obiectivul de investitie: construire si dotare dispensar uman in satul tibucani, comuna tibucani, judetul neamt - 11611 | ||||
| SCNA1107887 | procedura simplificata | 45200000-9 | 25.09.2026 | 17,840,768 |
| Contract object: executie lucrari pentru obiectivul de investitii: amenajare sediu serviciul clinic judetean de medicina legala arad, municipiul arad, str. vicentiu babes, nr. 11-13, judetul arad | ||||
| CAN1080828 | licitatie deschisa | 45200000-9 | 23.09.2026 | 56,318,550 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii centru balneoclimateric multifunctional covasna, orasul covasna, judetul covasna | ||||
| SCNA1114854 | procedura simplificata | 45200000-9 | 23.09.2026 | 19,805,818 |
| Contract object: pachet 41:proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru:<br>lot 1 - proiect tip- construire cresa mica sat reteag, comuna petru rares , judetul bistrita-nasaud-11865<br>lot 2 - proiect tip-construire cresa mica, str. prof. mircea georgescu, nr. 7, municipiul targoviste, judetul dambovita - 12354 | ||||
| SCNA1107885 | procedura simplificata | 45200000-9 | 23.09.2026 | 2,033,916 |
| Contract object: 1467 - executie lucrari pentru obiectivul de investitii construire dispensar uman in localitatea berchisesti, comuna berchisesti, judetul suceava | ||||
| SCNA1090379 | procedura simplificata | 45200000-9 | 23.09.2026 | 5,858,627 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii care se realizeaza pe baza proiectului pilot sala de sport scolara din subprogramul sali de sport - construire sala de sport scolara, str. 1 decembrie, oras uricani, judetul hunedoara | ||||
| SCNA1089647 | procedura simplificata | 45200000-9 | 23.09.2026 | 6,313,705 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii care se realizeaza pe baza proiectului pilot sala de sport scolara din subprogramul sali de sport - construire sala de sport scolara, vasile goldis, calea bodrogului, municipiul arad, judetul arad | ||||
| SCNA1086793 | procedura simplificata | 45200000-9 | 23.09.2026 | 7,327,037 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: construire sala de sport cu tribuna 180 locuri, sat secusigiu, comuna secusigiu, judetul arad | ||||
| SCNA1084371 | procedura simplificata | 45233140-2 | 23.09.2026 | 13,619,520 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: reabilitare si modernizare strazi de interes local, drumuri comunale si vicinale afectate in urma calamitatilor in comuna camarzana judetul satu mare | ||||
- 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/14273221/api/v1/authorities/14273221/spend/api/v1/authorities/14273221/scores/api/v1/authorities/14273221/benchmarks/api/v1/authorities/14273221/county/api/v1/red-flags/by-authority/14273221/api/v1/authorities/14273221/years/api/v1/authorities/14273221/cpv/api/v1/authorities/14273221/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders