Total spending
14.95 Mn.
14 suppliers · spent between 2020 and 2025
Direct purchases
709,395 RON
15 purchases
Offline purchases
0 RON
0 purchases
Tenders
14.24 Mn.
2 procedures · 6 contracts
Single-bidder rate
83.3%
6 lots
National rate: 40.9%
Ranked 204 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 446 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 10 largest CPV groups, out of 10; the other 0 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 | GREENBAU TEHNOLOGIE SRL CUI: 16136662 | — | — | 12,358,000 | 12,358,000 | 82.7% | 4 |
| 2 | ADLINE SUPPLIES SRL CUI: 26747531 | — | — | 1,880,000 | 1,880,000 | 12.6% | 2 |
| 3 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | 190,250 | — | — | 190,250 | 1.3% | 1 |
| 4 | VIGRA MARKETING & SERVICES SRL CUI: 15143726 | 161,900 | — | — | 161,900 | 1.1% | 1 |
| 5 | CONCILIUM CONSULTING SRL CUI: 19343417 | 130,000 | — | — | 130,000 | 0.9% | 1 |
| 6 | MECANO VALMAR SRL CUI: 15585523 | 92,500 | — | — | 92,500 | 0.6% | 1 |
| 7 | AERZEN ROMANIA SRL CUI: 24838307 | 47,136 | — | — | 47,136 | 0.3% | 1 |
| 8 | VALTHERM CONFORT SRL CUI: 26384592 | 26,595 | — | — | 26,595 | 0.2% | 1 |
| 9 | CONTEXPERT AUDIT & ADVISORY SRL CUI: 39720244 | 20,000 | — | — | 20,000 | 0.1% | 1 |
| 10 | RAD TENDER CONSTRUCT 90 SRL CUI: 47299562 | 18,350 | — | — | 18,350 | 0.1% | 2 |
The share is taken of the 14.95 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 |
|---|---|---|---|---|
| DA39528991 | VALTHERM CONFORT SRL CUI: 26384592 | 39715210-2 | 16.12.2025 | 26,595 |
| Contract object: achizitie centrala termica | ||||
| DA39207010 | CONTEXPERT AUDIT & ADVISORY SRL CUI: 39720244 | 79212100-4 | 05.11.2025 | 20,000 |
| Contract object: servicii audit financiar | ||||
| DA38890384 | RAD TENDER CONSTRUCT 90 SRL CUI: 47299562 | 79418000-7 | 18.09.2025 | 18,000 |
| Contract object: servicii consultanta in domeniul achizitiilor publice intocmire caiet de sarcini, evaluare oferte | ||||
| DA38750564 | RAD TENDER CONSTRUCT 90 SRL CUI: 47299562 | 71000000-8 | 28.08.2025 | 350 |
| Contract object: servicii de actualizare deviz general | ||||
| DA38173676 | AERZEN ROMANIA SRL CUI: 24838307 | 42123400-1 | 22.05.2025 | 47,136 |
| Contract object: achizitie compresor de aer mobil pentru vopsit | ||||
| DA37821557 | PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 | 79212110-7 | 04.04.2025 | 5,000 |
| Contract object: servicii suport in domeniul guvernantei corporative | ||||
| DA35626046 | INSTAL SOMET SA CUI: 6653904 | 35111300-8 | 26.04.2024 | 2,905 |
| Contract object: achizitie stingatoare jv | ||||
| DA35574241 | TEHVOROM SNAGOV SRL CUI: 15062753 | 42999100-6 | 22.04.2024 | 1,025 |
| Contract object: achizitie suflanta | ||||
| DA35233036 | INSTAL SOMET SA CUI: 6653904 | 35111000-5 | 12.03.2024 | 4,652 |
| Contract object: achizitie echipamente psi - stingator tip p6 si furtun tip c | ||||
| DA35189334 | INSTAL SOMET SA CUI: 6653904 | 35111300-8 | 07.03.2024 | 4,370 |
| Contract object: achizitie echipamente psi - stingatoare tip p50 si g5 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1048815 | licitatie deschisa | 42620000-8 | 13.01.2021 | 2,998,000 |
| Contract object: masini unelte cu comanda numerica pentru productia speciala - centru de alezat si frezat orizontal cnc cu 4 axe - 1 buc. | ||||
| CAN1043677 | licitatie deschisa | 42600000-2 | 30.10.2020 | 11,240,000 |
| Contract object: achizitie masini unelte cu comanda numerica si echipamente pentru productia speciala | ||||
- 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/14423850/api/v1/authorities/14423850/spend/api/v1/authorities/14423850/scores/api/v1/authorities/14423850/benchmarks/api/v1/authorities/14423850/county/api/v1/red-flags/by-authority/14423850/api/v1/authorities/14423850/years/api/v1/authorities/14423850/cpv/api/v1/authorities/14423850/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders