Total spending
71.84 Mn.
337 suppliers · spent between 2018 and 2026
Direct purchases
15.55 Mn.
830 purchases
Offline purchases
0 RON
0 purchases
Tenders
56.29 Mn.
71 procedures · 156 contracts
Single-bidder rate
31.5%
162 lots
National rate: 40.9%
Ranked 3,742 of 5,138
DSI index
21.7%
15.55 Mn. of 71.84 Mn. without a tender
National median: 33.4%
Ranked 3,268 of 4,323
HHI
1,840
0 of 4 markets concentrated
National median: 1,961
Ranked 1,664 of 3,055
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 237 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 85; the other 73 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 | RAWTECH CONSTRUCT SRL CUI: 31079552 | 1,192,054 | — | 3,387,912 | 4,579,966 | 6.4% | 6 |
| 2 | GREEN MAGIC HOUSE CONSTRUCT SRL CUI: 34234332 | 14,700 | — | 4,177,208 | 4,191,908 | 5.8% | 4 |
| 3 | BALTUR SIB SRL CUI: 10565398 | 11,980 | — | 3,082,356 | 3,094,336 | 4.3% | 9 |
| 4 | ROMTERM SA CUI: 402172 | 312,978 | — | 2,716,789 | 3,029,767 | 4.2% | 11 |
| 5 | DEPOZIT VIRTUAL SRL CUI: 28117370 | 440,286 | — | 2,547,555 | 2,987,841 | 4.2% | 21 |
| 6 | EMANICKOLT SRL CUI: 33483688 | — | — | 2,702,341 | 2,702,341 | 3.8% | 4 |
| 7 | ECO ELECTRONICS SHOP SRL CUI: 42543290 | 227,532 | — | 2,361,986 | 2,589,518 | 3.6% | 20 |
| 8 | BUNTALOZI 2004 SRL CUI: 16986647 | 160,005 | — | 2,413,339 | 2,573,344 | 3.6% | 12 |
| 9 | GAMA BUILDING SOLUTION SRL CUI: 31245655 | 17,985 | — | 1,900,923 | 1,918,908 | 2.7% | 6 |
| 10 | OZICON SRL CUI: 8475552 | — | — | 1,894,998 | 1,894,998 | 2.6% | 6 |
The share is taken of the 71.84 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 |
|---|---|---|---|---|
| DA41290884 | INTERMEDIUM SRL CUI: 22529003 | 42997200-3 | 30.09.2026 | 5,700 |
| Contract object: sarpe pentru desfundat tevi electric = 2 cpl. | ||||
| DA41292320 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 30.09.2026 | 11,744 |
| Contract object: materiale necesare lucrarilor de reparatii curente, pavilion h - u.m. 01924 bucuresti | ||||
| DA41223629 | INSTALLHOME SELLS SRL CUI: 24199025 | 44512940-3 | 21.09.2026 | 7,549 |
| Contract object: trusa scule izolate pentru electricieni = 1 cpl. | ||||
| DA41220531 | CRIANO EXIM SRL CUI: 6506962 | 34922000-6 | 21.09.2026 | 6,744 |
| Contract object: echipament airless pentru trasat marcaje rutiere = 1 cpl. | ||||
| DA41220926 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 30233180-6 | 21.09.2026 | 2,696 |
| Contract object: achizitie memorii ssd | ||||
| DA41218317 | TRITON SRL CUI: 7424364 | 42662000-4 | 18.09.2026 | 10,587 |
| Contract object: aparat de sudura pehd, 3000 va = 1 cpl. | ||||
| DA41187651 | ENERGO TOOLS CONCEPT SRL CUI: 44524244 | 44313000-7 | 16.09.2026 | 14,019 |
| Contract object: achizitie panouri gard mobil | ||||
| DA41159972 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | 16311000-8 | 14.09.2026 | 54,000 |
| Contract object: utilaj de taiat si legat iarba = 1 cpl. | ||||
| DA41149760 | TEKNOVARA SRL CUI: 36118814 | 45232430-5 | 10.09.2026 | 10,656 |
| Contract object: furnizare, transport, livrare, montaj/instalare si punere in functiune a 1 cpl. statie dedurizare | ||||
| DA41154648 | CLEAN ROMTIM SRL CUI: 30925491 | 39713410-0 | 10.09.2026 | 35,700 |
| Contract object: masina de spalat pardoseli cu acumulatori = 3 cpl. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173561 | licitatie deschisa | 14212000-0 | 01.09.2026 | 4,309,803 |
| Contract object: achizitia, transportul, livrarea si descarcarea unor agregate minerale si materiale auxiliare pentru lucrari de constructii si amenajari, defalcate pe 5 (cinci) loturi. | ||||
| CAN1173566 | licitatie deschisa | 44620000-2 | 01.09.2026 | 960,587 |
| Contract object: achizitie, transport, livrare, demontare, montare, instalare, punere in functiune si autorizare iscir a 7 (sapte) cpl. cazane de apa calda, defalcate pe 2(doua) loturi. | ||||
| CAN1159966 | licitatie deschisa | 14212000-0 | 24.12.2025 | 1,942,913 |
| Contract object: achizitia, transportul, livrarea si descarcarea unor agregate minerale si materiale auxiliare pentru lucrari de constructii si amenajari, defalcate pe 3 (trei) loturi | ||||
| CAN1159955 | licitatie deschisa | 31527260-6 | 24.12.2025 | 438,000 |
| Contract object: achizitia, transportul si livrarea a 24( douazecisipatru) complete turnuri de iluminat mobile, defalcate in 2(doua) loturi. | ||||
| CAN1157399 | licitatie deschisa | 31121000-0 | 13.11.2025 | 491,546 |
| Contract object: contract de achizitie, transport, montare, instalare si punere in functiune a 6(sase) complete grupuri electrogene stationare de curent alternativ trifazat, cu automatizare (aar/ats), cu urmatoarele puteri: 55 kva, 70 kva, 100 kva,430 kva, 500 kva, defalcate in 5(cinci) loturi. | ||||
| CAN1157245 | licitatie deschisa | 39717200-3 | 11.11.2025 | 1,568,428 |
| Contract object: achizitia, transportul, livrarea si montajul a 252 complete aer conditionat, defalcate pe 7 (sapte) loturi | ||||
| SCNA1125308 | procedura simplificata | 42122130-0 | 05.11.2025 | 195,690 |
| Contract object: achizitia, transportul si livrarea a 22 (douazecisidoua) complete pompe, defalcate pe 8(opt) loturi | ||||
| SCNA1127128 | procedura simplificata | 44620000-2 | 29.10.2025 | 259,937 |
| Contract object: achizitie, transport, demontare,montare, instalare, punere in functiune si autorizare a 4(patru) cpl. cazane de apa calda, cu puterile cuprinse intre 203 kw -1250 kw, defalcate pe 3( trei ) loturi. | ||||
| SCNA1126481 | procedura simplificata | 45000000-7 | 13.10.2025 | 1,299,724 |
| Contract object: lucrari de reparatii curente la pavilionul c si lucrari de reparatii curente la instalatia electrica de forta la reteaua exterioara din u.m. 01924 bucuresti, defalcate pe 2( doua) loturi. | ||||
| SCNA1123890 | procedura simplificata | 42912300-5 | 07.08.2025 | 338,400 |
| Contract object: achizitia, transportul, livrarea, montarea/instalarea si punerea in functiune a 12(douasprezece) complete statii de filtrare apa prin osmoza inversa, defalcate pe 3(trei) 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/14783824/api/v1/authorities/14783824/spend/api/v1/authorities/14783824/scores/api/v1/authorities/14783824/benchmarks/api/v1/authorities/14783824/county/api/v1/red-flags/by-authority/14783824/api/v1/authorities/14783824/years/api/v1/authorities/14783824/cpv/api/v1/authorities/14783824/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders