Total spending
202.30 Mn.
246 suppliers · spent between 2018 and 2026
Direct purchases
11.68 Mn.
513 purchases
Offline purchases
1.59 Mn.
84 purchases
Tenders
189.03 Mn.
77 procedures · 200 contracts
Single-bidder rate
19.8%
243 lots
National rate: 40.9%
Ranked 4,551 of 5,138
DSI index
6.6%
13.26 Mn. of 202.30 Mn. without a tender
National median: 33.4%
Ranked 3,975 of 4,323
HHI
931
0 of 5 markets concentrated
National median: 1,961
Ranked 2,783 of 3,055
In county context: 0.05% of everything spent in BUCUREȘTI county · Ranked 139 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 76; the other 64 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 | EDIL VAL CONSTRUCT SRL CUI: 18154711 | 75,411 | 190,616 | 27,610,732 | 27,876,759 | 13.8% | 25 |
| 2 | RAAM ELENI CONSTRUCT SRL CUI: 30532131 | 1,040,955 | — | 21,680,578 | 22,721,533 | 11.2% | 21 |
| 3 | IZOLINE DISTRIBUTIE SRL CUI: 6987807 | 657,766 | 276,181 | 20,344,545 | 21,278,492 | 10.5% | 30 |
| 4 | EDCO PREST BUILDING SRL CUI: 26414693 | 13,208 | — | 14,312,342 | 14,325,550 | 7.1% | 12 |
| 5 | REMINOX CONSTRUCTII SRL CUI: 40930665 | — | — | 13,091,380 | 13,091,380 | 6.5% | 7 |
| 6 | SICOR SRL CUI: 1583360 | — | — | 12,945,352 | 12,945,352 | 6.4% | 12 |
| 7 | IZOCLAS CONSTRUCT PROF SRL CUI: 18546278 | — | — | 7,835,961 | 7,835,961 | 3.9% | 4 |
| 8 | CONSTRUCT ECI COMPANY 2000 SRL CUI: 6796319 | — | — | 6,281,014 | 6,281,014 | 3.1% | 5 |
| 9 | ALA EXPERT CONSTRUCT SRL CUI: 30056330 | — | — | 6,107,221 | 6,107,221 | 3.0% | 1 |
| 10 | KASSIRI AG SRL CUI: 41814200 | 212,877 | — | 5,104,387 | 5,317,264 | 2.6% | 8 |
The share is taken of the 202.30 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 |
|---|---|---|---|---|
| DA41100947 | MOTOUNELTERO SRL CUI: 29102068 | 16310000-1 | 03.09.2026 | 3,320 |
| Contract object: motocoasa stihl fs 91 conform adv1546004 | ||||
| DA41001189 | ELECTROUTIL 2002 SRL CUI: 14856942 | 39100000-3 | 17.08.2026 | 62,000 |
| Contract object: pachet materiale conform adv 1543583 | ||||
| DA40989211 | NETSZIN SRL CUI: 33253484 | 39717100-2 | 13.08.2026 | 4,037 |
| Contract object: ventilatoare | ||||
| DA40989231 | ELECTROCONSTRUCT DEPOZIT SRL CUI: 30244058 | 39300000-5 | 13.08.2026 | 12,700 |
| Contract object: pachet materiale conform adv 151539956 lot 2 | ||||
| DA40983648 | ELECTROUTIL 2002 SRL CUI: 14856942 | 44110000-4 | 12.08.2026 | 3,440 |
| Contract object: pachet materiale conform adv1542077 | ||||
| DA40982844 | ELECTROUTIL 2002 SRL CUI: 14856942 | 42123000-7 | 12.08.2026 | 1,940 |
| Contract object: compresor aer butelie 200 l | ||||
| DA40982213 | LARI COM SERV SRL CUI: 2632690 | 44230000-1 | 12.08.2026 | 3,190 |
| Contract object: pachet materiale pentru confectionarea tamplariei pvc adv 1542091 | ||||
| DA40980869 | BALTUR SIB SRL CUI: 10565398 | 38800000-3 | 12.08.2026 | 59,900 |
| Contract object: sistem automatizare care permite monitorizarea si operarea la distanta a centralei termice | ||||
| DA40980826 | FELDER GRUPPE ECHIPAMENTE SRL CUI: 15386504 | 42123400-1 | 12.08.2026 | 71,132 |
| Contract object: achizitie diverse echipamente conform adv1539953 | ||||
| DA40970534 | ELECTROUTIL 2002 SRL CUI: 14856942 | 39100000-3 | 11.08.2026 | 69,500 |
| Contract object: pachet materiale onform adv 1542086 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841020 | ACCORDING GROUP SRL CUI: 7563613 | 50532000-3 | 27.08.2026 | 12,793 |
| Contract object: serviciu reparatie masina de taiat sticla | ||||
| DAN2786363 | IRMA PREF CONSULT SRL CUI: 25703316 | 44114100-3 | 23.06.2026 | 7,856 |
| Contract object: achizitie beton gata de turnare | ||||
| DAN2739217 | LEITZ ROMANIA SRL CUI: 16763521 | 50800000-3 | 24.04.2026 | 125 |
| Contract object: serviciu ascutire panza pvc | ||||
| DAN2739212 | LEITZ ROMANIA SRL CUI: 16763521 | 50000000-5 | 24.04.2026 | 2,152 |
| Contract object: serviciu ascutire panze circular si pvc | ||||
| DAN2687119 | LEITZ ROMANIA SRL CUI: 16763521 | 50000000-5 | 20.02.2026 | 1,091 |
| Contract object: serviciu ascutire panze circular | ||||
| DAN2440440 | ALUMNI SRL CUI: 18168164 | 42670000-3 | 28.04.2025 | 144 |
| Contract object: achizitie piese ptr masina de taiat sticla | ||||
| DAN2436945 | LEITZ ROMANIA SRL CUI: 16763521 | 50000000-5 | 22.04.2025 | 1,064 |
| Contract object: serviciu ascutire panze | ||||
| DAN2337184 | DEKO GLASS DESIGN SRL CUI: 43139909 | 39299200-6 | 16.12.2024 | 6,845 |
| Contract object: achizitie geam ultraclar finisat, decupat, securizat, printat, grosime 4 mm | ||||
| DAN2243486 | LEITZ ROMANIA SRL CUI: 16763521 | 50000000-5 | 08.08.2024 | 1,445 |
| Contract object: serviciu ascutire panze | ||||
| DAN2203808 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44110000-4 | 17.06.2024 | 81 |
| Contract object: achizitie produse reconditionare mobilier | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173965 | licitatie deschisa | 45000000-7 | 09.09.2026 | 5,634,113 |
| Contract object: lucrari de intretinere si reparatii curente defalcate pe 6 loturi in cazarmile 559 ramnicu valcea - um 01784 ramnicu valcea, 481 ramnicu valcea - um 01784 ramnicu valcea, 1376 ion luca caragiale - um 01403 ion luca caragiale, 301 pitesti - um 01225 pitesti, 2728 pitesti - um 01643 pitesti, 490 pitesti - um 01261 pitesti. | ||||
| CAN1170379 | licitatie deschisa | 45000000-7 | 30.06.2026 | 907,991 |
| Contract object: lucrari de reparatii curente in cazarma 2820 pitesti - um 01261 pitesti | ||||
| CAN1156997 | licitatie deschisa | 45000000-7 | 15.05.2026 | 6,942,449 |
| Contract object: lucrari de intretinere si reparatii curente defalcate pe 6 loturi in cazarmile 2820 pitesti- um 01261 pitesti, 1376 i.l. caragiale - um 01403 i.l. caragiale, 301 pitesti - um 01225 pitesti ,2810 craiova - um 01456 craiova, 374 ghimbav - um 01028 ghimbav, 1228 cernele - um 02316 craiova | ||||
| CAN1153074 | licitatie deschisa | 45000000-7 | 26.01.2026 | 5,839,410 |
| Contract object: lucrari de intretinere si reparatii curente defalcate pe 4 loturi in cazarmile 389 bucuresti - um 01575 bucuresti, 763 ploiesti - um 01410 ploiesti, 1360 predeal - um 01090 predeal, 2628 pitesti - um 01643 pitesti | ||||
| CAN1150668 | licitatie deschisa | 45000000-7 | 23.01.2026 | 10,866,714 |
| Contract object: lucrari de reparatii curente in cazarmile 2826 ploiesti - u.m. 02494 ploiesti, 301 pitesti - u.m. 01225 pitesti, 481 ramnicu valcea - um 01784 ramnicu valcea, 2628 pitesti - um 01643 pitesti, 445 fagaras - u.m. 01041 fagaras | ||||
| CAN1158281 | licitatie deschisa | 45000000-7 | 23.01.2026 | 4,222,121 |
| Contract object: lucrari de intretinere si reparatii curente la pavilionul a - administrativ din cazarma 763 ploiesti - um 01410 ploiesti | ||||
| CAN1161294 | licitatie deschisa | 39714110-4 | 20.01.2026 | 1,152,338 |
| Contract object: achizitia publica de produse / echipamente - utilaje/sisteme de ventilatie si cliamatizare, defalcate pe 3 loturi, conform caietelor de sarcini | ||||
| CAN1156841 | licitatie deschisa | 03413000-8 | 06.11.2025 | 400,000 |
| Contract object: acord cadru de furnizare combustibil solid pentru incalzire - lemne de foc, conform specificatiilor din caietul de sarcini | ||||
| CAN1148789 | licitatie deschisa | 45000000-7 | 30.10.2025 | 3,123,586 |
| Contract object: lucrari de reparatii curente in cazarmile 908 curtea de arges - u.m. 01042 curtea de arges, 2608 bucuresti - u.m. 01766 bucuresti, 320 bucuresti - u.m. 02180 bucuresti, 1671 valea poienii - u.m. 01498 leresti, 1360 predeal - u.m. 01090 predeal | ||||
| SCNA1084729 | procedura simplificata | 45000000-7 | 30.01.2025 | 10,518,428 |
| Contract object: lucrari de reparatii curente in cazarmile 389 bucuresti - u.m. 01575 bucuresti, 1360 predeal - u.m. 01090 predeal, 894 diham - u.m. 01090 predeal, 908 curtea de arges - u.m. 01042 curtea de arges si 361 campulung muscel - u.m. 01044 campulung muscel, defalcate pe 6 loturi. | ||||
- 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/14601582/api/v1/authorities/14601582/spend/api/v1/authorities/14601582/scores/api/v1/authorities/14601582/benchmarks/api/v1/authorities/14601582/county/api/v1/red-flags/by-authority/14601582/api/v1/authorities/14601582/years/api/v1/authorities/14601582/cpv/api/v1/authorities/14601582/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders