Total spending
2.07 Bn.
261 suppliers · spent between 2018 and 2026
Direct purchases
36.33 Mn.
990 purchases
Offline purchases
287,224 RON
13 purchases
Tenders
2.03 Bn.
31 procedures · 155 contracts
Single-bidder rate
28.1%
32 lots
National rate: 40.9%
Ranked 4,034 of 5,138
DSI index
1.8%
36.62 Mn. of 2.07 Bn. without a tender
National median: 33.4%
Ranked 4,174 of 4,323
HHI
4,359
0 of 9 markets concentrated
National median: 1,961
Ranked 361 of 3,055
In county context: 0.47% of everything spent in BUCUREȘTI county · Ranked 31 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 91; the other 79 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 | CONCELEX SRL CUI: 6544184 | — | — | 882,198,137 | 882,198,137 | 42.7% | 34 |
| 2 | PALEX CONSTRUCTII INSTALATII SRL CUI: 6546959 | — | — | 232,121,999 | 232,121,999 | 11.2% | 30 |
| 3 | TESARO KIT CONSTRUCT SRL CUI: 30917561 | — | — | 157,591,505 | 157,591,505 | 7.6% | 17 |
| 4 | EURAS SRL CUI: 6661206 | — | — | 99,239,821 | 99,239,821 | 4.8% | 1 |
| 5 | ALA EXPERT CONSTRUCT SRL CUI: 30056330 | — | — | 60,957,665 | 60,957,665 | 2.9% | 27 |
| 6 | RO-VERDE LANDSCAPING SRL CUI: 28503819 | — | — | 58,351,684 | 58,351,684 | 2.8% | 16 |
| 7 | CRIS GARDEN SRL CUI: 15425816 | — | — | 58,351,684 | 58,351,684 | 2.8% | 16 |
| 8 | GARDEN CENTER GRUP SRL CUI: 15148952 | — | — | 58,351,684 | 58,351,684 | 2.8% | 16 |
| 9 | ROMCO SYSTEM SRL CUI: 15315902 | — | — | 57,373,837 | 57,373,837 | 2.8% | 6 |
| 10 | VIALIS ENGINEERING SA CUI: 30929760 | — | — | 49,867,416 | 49,867,416 | 2.4% | 25 |
The share is taken of the 2.07 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41265655 | ADRIAN & ANCA ECOCLEAN SRL CUI: 43596820 | 90910000-9 | 29.09.2026 | 75,600 |
| Contract object: servicii de curatenie | ||||
| DA41258902 | QUEST PARTNERS SRL CUI: 16667800 | 79419000-4 | 28.09.2026 | 142,740 |
| Contract object: servicii de reevaluare a tarifelor chiriei si reevaluarea la valoarea contabila pt imobilele dgapi | ||||
| DA40984589 | TAO CONCEPT DESIGN SRL CUI: 41703067 | 71221000-3 | 13.08.2026 | 4,960 |
| Contract object: d.t.a.d pentru desfiintare corp de cladire c1, str. ion vlad nr. 3-5, sect. 2 | ||||
| DA40928130 | DNS BIROTICA SRL CUI: 16310679 | 30192000-1 | 05.08.2026 | 27,423 |
| Contract object: furnizare accesorii de birou | ||||
| DA40878280 | INTERAXIS ENGINEERING SRL CUI: 41753561 | 71521000-6 | 28.07.2026 | 31,874 |
| Contract object: servicii de supraveghere a santierului pt exe. lucrarilor de intretinere si reparatii curente 6 ui | ||||
| DA40856235 | ELECTRIC ACTIV CONSTRUCT SRL CUI: 36465694 | 71630000-3 | 24.07.2026 | 10,000 |
| Contract object: servicii de verificare prize de pamant, servicii de verificare paratrasnet, eliberare buletin pram | ||||
| DA40797240 | INTERAXIS ENGINEERING SRL CUI: 41753561 | 71521000-6 | 13.07.2026 | 166,849 |
| Contract object: servicii de supraveghere a santierului pt exe. lucrarilor de intretinere si reparatii curente 25 ui | ||||
| DA40750894 | PROJECT 5 CONSULTING ENGINEERS SRL CUI: 37250588 | 71335000-5 | 06.07.2026 | 31,500 |
| Contract object: servicii de intocmire a documentatiei tehnico-economice pentru realizarea lucrarilor de reparatii | ||||
| DA40712564 | CON GAZ PREST SRL CUI: 15267570 | 45333000-0 | 30.06.2026 | 733,600 |
| Contract object: lucrari deviere/modificare gaze naturale(inclusiv proiectare, avizare si punere in functiune) 9ui-s2 | ||||
| DA40713899 | CON GAZ PREST SRL CUI: 15267570 | 45231223-4 | 29.06.2026 | 125,000 |
| Contract object: lucrari bransament la reteaua de gaze naturale (inclusiv proiectare, avizare si punere in functiune) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1882221 | ADA CONCEPT ARHITECTURA SRL CUI: 35046060 | 79314000-8 | 21.03.2023 | 269,899 |
| Contract object: servicii de elaborare a studiului de fezabilitate pt. amenajarea spatiilor exterioare aferent unui nr. de 19 unitati de stat administrate de catre dgapi s.2 | ||||
| DAN1437213 | ARISTO PROPERTY MANAGEMENT SRL CUI: 22749181 | 98341130-5 | 24.03.2021 | 1,295 |
| Contract object: servicii de administrare, contabilitate, casierie pentru condominiul situat in lunca florilor nr.5 | ||||
| DAN1437195 | ARISTO PROPERTY MANAGEMENT SRL CUI: 22749181 | 98341130-5 | 24.03.2021 | 1,295 |
| Contract object: servicii de administrare, contabilitate, casierie pentru condominiul situat in str. lunca florilor nr 6 | ||||
| DAN1437114 | ARISTO PROPERTY MANAGEMENT SRL CUI: 22749181 | 98341130-5 | 24.03.2021 | 1,295 |
| Contract object: servicii de administrare, contabilitate, casierie pentru condominiul situat in sos stefan cel mare nr.19b | ||||
| DAN1436923 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 23.03.2021 | 741 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DAN1436917 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 23.03.2021 | 724 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DAN1436890 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66514110-0 | 23.03.2021 | 1,782 |
| Contract object: servicii de asigurare tip casco pentru autovehicule | ||||
| DAN1436864 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66514110-0 | 23.03.2021 | 2,272 |
| Contract object: servicii de asigurare tip casco pentru autovehicule | ||||
| DAN1436830 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66514110-0 | 23.03.2021 | 1,822 |
| Contract object: servicii de asigurare tip casco pentru autovehicule | ||||
| DAN1436779 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66514110-0 | 23.03.2021 | 2,723 |
| Contract object: servicii de asigurare tip casco pentru autovehicule | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1098488 | licitatie deschisa | 45111291-4 | 16.09.2026 | 233,406,745 |
| Contract object: lucrari de intretinere, amenajare si modernizare a spatiilor exterioare apartinand unitatilor de invatamant de stat si imobilelor din administrarea dgapi (proiectare si executie) | ||||
| CAN1120009 | licitatie deschisa | 45453000-7 | 14.09.2026 | 397,949,304 |
| Contract object: lucrari de intretinere si reparatii curente la unitatile de invatamant si imobilele administrate de catre directia generala pentru administrarea patrimoniului imobiliar | ||||
| CAN1100376 | licitatie deschisa | 45000000-7 | 13.08.2026 | 47,695,262 |
| Contract object: acord cadru lucrari de construire unitati de invatamint preuniversitar de stat aflate in administrarea directiei generale de administrare a patrimoniului imobiliar (d.g.a.p.i.) | ||||
| CAN1097460 | licitatie deschisa | 79713000-5 | 16.07.2026 | 103,113,700 |
| Contract object: acord-cadru servicii de paza si interventie la unitatile de invatamant si imobilele administrate de catre directia generala pentru administrarea patrimoniului imobiliar - sectorul 2 | ||||
| SCNA1110811 | procedura simplificata | 45210000-2 | 23.02.2026 | 18,821,953 |
| Contract object: proiectare si executie lucrari de construire corp nou scoala maria rosetti | ||||
| SCNA1113752 | procedura simplificata | 45214100-1 | 28.11.2025 | 25,539,044 |
| Contract object: proiectare si executie lucrari de construire gradinita cu opt grupe | ||||
| SCNA1113753 | procedura simplificata | 39160000-1 | 15.11.2024 | 358,750 |
| Contract object: furnizare mobilier scolar in cadrul proiectului reabilitarea si modernizarea imobilului - gradinita nr. 233 | ||||
| SCNA1110792 | procedura simplificata | 39141000-2 | 19.09.2024 | 316,099 |
| Contract object: furnizare mobilier si echipamente de bucatarie in cadrul proiectului reabilitarea si modernizarea imobilului - gradinita nr. 189 | ||||
| SCNA1107720 | procedura simplificata | 39160000-1 | 18.07.2024 | 412,560 |
| Contract object: achizitie dotari - mobilier scolar in cadrul proiectului reabilitarea si modernizarea imobilului - gradinita luminita, cod smis 124313 | ||||
| SCNA1099102 | procedura simplificata | 39100000-3 | 15.02.2024 | 287,509 |
| Contract object: achizitia dotarilor in cadrul proiectului reabilitarea si modernizarea imobilului - gradinita albinuta, cod smis 124315 | ||||
- 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/14783794/api/v1/authorities/14783794/spend/api/v1/authorities/14783794/scores/api/v1/authorities/14783794/benchmarks/api/v1/authorities/14783794/county/api/v1/red-flags/by-authority/14783794/api/v1/authorities/14783794/years/api/v1/authorities/14783794/cpv/api/v1/authorities/14783794/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders