Total spending
28.90 Mn.
107 suppliers · spent between 2018 and 2026
Direct purchases
11.34 Mn.
251 purchases
Offline purchases
163,860 RON
12 purchases
Tenders
17.39 Mn.
10 procedures · 18 contracts
Single-bidder rate
0.0%
18 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
39.8%
11.51 Mn. of 28.90 Mn. without a tender
National median: 33.4%
Ranked 1,574 of 4,323
HHI
2,759
0 of 1 markets concentrated
National median: 1,961
Ranked 918 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 335 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 51; the other 39 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 | GEODATA SERVICES SRL CUI: 40188478 | — | — | 7,464,560 | 7,464,560 | 25.8% | 2 |
| 2 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | — | — | 3,593,760 | 3,593,760 | 12.4% | 1 |
| 3 | CONCRET CAD SRL CUI: 28176474 | — | — | 3,295,139 | 3,295,139 | 11.4% | 6 |
| 4 | DINAMIC 99 AGRO INVEST SRL CUI: 21278833 | 842,350 | — | — | 842,350 | 2.9% | 5 |
| 5 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 822,815 | — | — | 822,815 | 2.8% | 7 |
| 6 | FORTIS CAPITAL GROWTH SRL CUI: 51731196 | — | — | 707,000 | 707,000 | 2.4% | 1 |
| 7 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | — | — | 707,000 | 707,000 | 2.4% | 1 |
| 8 | COPYLAND TRADING SRL CUI: 9091754 | 661,365 | — | — | 661,365 | 2.3% | 7 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | 143,793 | — | 450,912 | 594,705 | 2.1% | 10 |
| 10 | MULTISERVICE NEW SRL CUI: 32717306 | 587,840 | — | — | 587,840 | 2.0% | 6 |
The share is taken of the 28.90 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 |
|---|---|---|---|---|
| DA40919104 | PERFORM SOFT DEVELOPMENT SRL CUI: 37574878 | 79418000-7 | 31.07.2026 | 138,000 |
| Contract object: servicii consultanta | ||||
| DA40659288 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 72261000-2 | 18.06.2026 | 60,000 |
| Contract object: servicii mentenanta pentru programulinformatic era -erp | ||||
| DA40608530 | TERMOGAZ SERVICE SRL CUI: 13758113 | 71314300-5 | 12.06.2026 | 30,000 |
| Contract object: servicii auditare energetica | ||||
| DA40602192 | VALTRUST CONSULTING SRL CUI: 52842559 | 79419000-4 | 11.06.2026 | 50,500 |
| Contract object: servicii evaluare csv | ||||
| DA40584371 | MEDICOVER SRL CUI: 15446991 | 85147000-1 | 09.06.2026 | 25,000 |
| Contract object: servicii medicina muncii | ||||
| DA40572984 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | 66510000-8 | 08.06.2026 | 175,000 |
| Contract object: servicii asigurare rca + casco + cladire | ||||
| DA40402223 | CRACEA I DUMITRU-CRISTIAN-INGINER TOPOGRAF MINIER CUI: 32735175 | 71354300-7 | 18.05.2026 | 58,905 |
| Contract object: servicii cadastru | ||||
| DA40399860 | DIGI ROMANIA SA CUI: 5888716 | 64211000-8 | 15.05.2026 | 35,616 |
| Contract object: servicii telefonie fixa digitala | ||||
| DA40398602 | VALTRUST CONSULTING SRL CUI: 52842559 | 71324000-5 | 15.05.2026 | 41,500 |
| Contract object: servicii estimare | ||||
| DA40400888 | THE HUTZEL HUB SRL CUI: 47632372 | 72500000-0 | 15.05.2026 | 166,600 |
| Contract object: servicii externalizare it | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2405071 | PG&C BROS SRL CUI: 44139400 | 50750000-7 | 14.03.2025 | 7,000 |
| Contract object: servicii de tip rsvti | ||||
| DAN2036990 | ENQUHESA CONSULTING SRL CUI: 37022873 | 90715000-2 | 02.11.2023 | 28,800 |
| Contract object: contract servicii intocmire a doua rapoarte de informare in care sunt prezentate potentialele efecte ale factorilor de risc pulberi, ozon, camp electromagnetic, zgomot, asupra organismului uman precum si potentiale efecte sinergice de la locurilor de munca din cadrul ads, cat si a doua rapoarte privind structura si nivelul morbiditatii in raport cu specificul locurilor de munca pentru locurile de munca din cadrul ads, din sediul central si cele 40 reprezentante teritoriale | ||||
| DAN1805889 | MOTOBENZ SRL CUI: 10037686 | 39130000-2 | 05.12.2022 | 280 |
| Contract object: furnizare mobilier de birou | ||||
| DAN1805884 | DANTE INTERNATIONAL SA CUI: 14399840 | 39130000-2 | 05.12.2022 | 588 |
| Contract object: furnizare mobilier de birou | ||||
| DAN1805841 | RMS SERVICE ACTIV SRL CUI: 40203420 | 44221000-5 | 05.12.2022 | 37,000 |
| Contract object: servicii inlocuire si reparatii tamplarie al/pvc | ||||
| DAN1034974 | STAND SMART SRL CUI: 30732202 | 45223100-7 | 26.11.2018 | 4,368 |
| Contract object: furnizare grilaje metalice - 2 buc. | ||||
| DAN1034972 | ROMLIDER EVALUARI IMOBILIARE SRL CUI: 18375887 | 71324000-5 | 26.11.2018 | 5,500 |
| Contract object: evaluare pachet de actiuni detinut de ads la sc agricola tg. frumos sa, jud. iasi | ||||
| DAN1034970 | MAGIC SOLUTIONS SRL CUI: 15310980 | 72260000-5 | 26.11.2018 | 9,000 |
| Contract object: servicii mentenanta sistem informatic adsys | ||||
| DAN1030270 | GEOCAD CONSTRUCT SRL CUI: 16666189 | 71354300-7 | 08.11.2018 | 8,000 |
| Contract object: servicii cadastrale - dezmembrare suprafete de teren | ||||
| DAN1021557 | TERMOTEST IMPEX SRL CUI: 12870 | 50730000-1 | 17.10.2018 | 11,780 |
| Contract object: servicii intretinere si reparatii ventiloconvectoare si racitor tip aermec | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173610 | licitatie deschisa | 34144900-7 | 02.09.2026 | 1,414,000 |
| Contract object: furnizare autoutilitare 100% electrice, cu tractiune integrala 4x4/awd, categoria n1, emisii zero | ||||
| CAN1163643 | licitatie deschisa | 48820000-2 | 05.03.2026 | 4,321,712 |
| Contract object: servicii de realizare si punere in exploatare a sistemului repowereu | ||||
| CAN1150438 | licitatie deschisa | 72230000-6 | 11.07.2025 | 7,187,519 |
| Contract object: servicii de realizare si punere in exploatare a sistemului repowereu | ||||
| CAN1134522 | licitatie deschisa | 71354300-7 | 08.10.2024 | 3,451,712 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara | ||||
| SCNA1105526 | procedura simplificata | 79713000-5 | 12.06.2024 | 259,721 |
| Contract object: servicii paza si protectie la sediul agentiei domeniilor statului | ||||
| SCNA1089259 | procedura simplificata | 79713000-5 | 17.07.2023 | 166,649 |
| Contract object: servicii paza si protectie la sediul agentiei domeniilor statului | ||||
| SCNA1068826 | procedura simplificata | 79713000-5 | 29.04.2022 | 174,127 |
| Contract object: servicii paza si protectie la sediul agentiei domeniilor statului | ||||
| SCNA1034033 | procedura simplificata | 79713000-5 | 25.03.2020 | 167,702 |
| Contract object: servicii paza si protectie sediul central | ||||
| SCNA1016019 | procedura simplificata | 79713000-5 | 09.05.2019 | 168,592 |
| Contract object: servicii paza la sediul agentiei domeniilor statului bucuresti | ||||
| SCNA1003714 | procedura simplificata | 79713000-5 | 03.09.2018 | 81,214 |
| Contract object: servicii paza la sediul ads perioada 01.06.2018-31.12.2018 | ||||
- 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/14818116/api/v1/authorities/14818116/spend/api/v1/authorities/14818116/scores/api/v1/authorities/14818116/benchmarks/api/v1/authorities/14818116/county/api/v1/red-flags/by-authority/14818116/api/v1/authorities/14818116/years/api/v1/authorities/14818116/cpv/api/v1/authorities/14818116/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders