Total spending
133.85 Mn.
59 suppliers · spent between 2018 and 2026
Direct purchases
1.28 Mn.
81 purchases
Offline purchases
10.10 Mn.
114 purchases
Tenders
122.46 Mn.
104 procedures · 131 contracts
Single-bidder rate
78.9%
161 lots
National rate: 40.9%
Ranked 364 of 5,138
DSI index
8.5%
11.39 Mn. of 133.85 Mn. without a tender
National median: 33.4%
Ranked 3,917 of 4,323
HHI
3,974
0 of 3 markets concentrated
National median: 1,961
Ranked 455 of 3,055
In county context: 0.03% of everything spent in BUCUREȘTI county · Ranked 175 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 30; the other 18 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 | CARTEL BAU SA CUI: 214594 | — | 3,037,102 | 34,069,140 | 37,106,242 | 27.7% | 45 |
| 2 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | — | — | 28,264,706 | 28,264,706 | 21.1% | 16 |
| 3 | EXPLO MINING COAL SRL CUI: 35342014 | — | 1,818,376 | 19,462,112 | 21,280,488 | 15.9% | 42 |
| 4 | INTERNATIONAL CENTURION GARANTY SRL CUI: 30430948 | — | 99,800 | 9,492,331 | 9,592,131 | 7.2% | 8 |
| 5 | REGROUP CONSTRUCTION & MINING SRL CUI: 47987456 | — | 2,015,799 | 7,499,985 | 9,515,784 | 7.1% | 20 |
| 6 | DOMASO CONSTRUCT SRL CUI: 15759697 | — | 583,747 | 3,903,584 | 4,487,331 | 3.4% | 15 |
| 7 | ICG CENTURION SOLUTIONS SRL CUI: 39107879 | — | — | 4,041,064 | 4,041,064 | 3.0% | 10 |
| 8 | ADI SI FII COM SRL CUI: 18692168 | — | 223,200 | 3,581,727 | 3,804,927 | 2.8% | 9 |
| 9 | RADIOACTIV MINERAL MAGURELE SA CUI: 16695222 | — | 306,260 | 1,683,773 | 1,990,033 | 1.5% | 5 |
| 10 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | — | 1,086,047 | 880,101 | 1,966,148 | 1.5% | 19 |
The share is taken of the 133.85 Mn. 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 |
|---|---|---|---|---|
| DA40693541 | BAR MICROSYSTEMS SRL CUI: 25333175 | 72413000-8 | 24.06.2026 | 700 |
| Contract object: servicii mentenanta,administrare,verificare,optimizare,prelucrare,gestionare conturi email,web site | ||||
| DA39303931 | MEDIMPACT SRL CUI: 15255428 | 85147000-1 | 19.11.2025 | 1,200 |
| Contract object: servicii de medicina muncii sediu conversmin sa | ||||
| DA38351592 | BAR MICROSYSTEMS SRL CUI: 25333175 | 72413000-8 | 18.06.2025 | 700 |
| Contract object: servicii de mentenanta, administrare, verificare, optimizare, prelucrare, gestionare conturi e-mail | ||||
| DA36914678 | MEDIMPACT SRL CUI: 15255428 | 85147000-1 | 15.11.2024 | 1,200 |
| Contract object: servicii de medicina muncii sediu conversmin sa | ||||
| DA36574227 | NITECH SRL CUI: 13890865 | 33696500-0 | 25.09.2024 | 3,900 |
| Contract object: reactivi laborator vatra dornei | ||||
| DA36284622 | PRO D & E TRADING & ENGINEERING SRL CUI: 5054664 | 42122440-6 | 12.08.2024 | 19,950 |
| Contract object: pompa polielectrolit toroioaga | ||||
| DA35993621 | BAR MICROSYSTEMS SRL CUI: 25333175 | 72413000-8 | 21.06.2024 | 8,400 |
| Contract object: servicii mentenanta, administrare, gestionare conturi de e-mail si domenii web site | ||||
| DA34981164 | OFFICE & MORE SRL CUI: 18560868 | 30197642-8 | 06.02.2024 | 716 |
| Contract object: hartie copiator a4, 80gr, 500coli/top | ||||
| DA34413411 | MEDIMPACT SRL CUI: 15255428 | 85147000-1 | 01.11.2023 | 1,100 |
| Contract object: servicii de medicina muncii | ||||
| DA33409464 | DNS BIROTICA SRL CUI: 16310679 | 30197210-1 | 08.06.2023 | 364 |
| Contract object: bibliorafturi a4, grosime 75 mm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2406121 | BAR MICROSYSTEMS SRL CUI: 25333175 | 72413000-8 | 17.03.2025 | 8,400 |
| Contract object: servicii de mentenanta, administrare, verificare, optimizare, prelucrare, gestionare conturi de e-mail si domeniu web site | ||||
| DAN2406118 | BAR MICROSYSTEMS SRL CUI: 25333175 | 72413000-8 | 17.03.2025 | 8,400 |
| Contract object: servicii de mentenanta, administrare, verificare, optimizare, prelucrare, gestionare conturi de e-mail si domeniu web site | ||||
| DAN2406101 | RADIOACTIV MINERAL MAGURELE SA CUI: 16695222 | 71900000-7 | 17.03.2025 | 110,389 |
| Contract object: teste/analize de laborator la mina milova, jud. arad si mina hojda magura, jud. suceava | ||||
| DAN2406094 | SAFETY CASH SRL CUI: 39796285 | 71317000-3 | 17.03.2025 | 26,100 |
| Contract object: servicii de consultanta, protectia riscurilor si controlul riscului | ||||
| DAN2406080 | CARTEL BAU SA CUI: 214594 | 90420000-7 | 17.03.2025 | 170,000 |
| Contract object: servicii de intretinere si exploatare a statiei de epurare ape de mina toroioaga, judetul maramures, pentru asigurarea functionarii statiei pe o perioada de o luna | ||||
| DAN2406069 | CARTEL BAU SA CUI: 214594 | 90420000-7 | 17.03.2025 | 150,000 |
| Contract object: servicii de intretinere si exploatare a statiei de epurare ape de mina toroioaga, judetul maramures, pentru asigurarea functionarii statiei pe o perioada de o luna | ||||
| DAN2406064 | REGROUP CONSTRUCTION & MINING SRL CUI: 47987456 | 90420000-7 | 17.03.2025 | 185,459 |
| Contract object: servicii de intretinere si exploatare a statiei de epurare ape de mina tyuzosa, judetul maramures, pentru asigurarea functionarii statiei pe o perioada de doua luni | ||||
| DAN2406063 | REGROUP CONSTRUCTION & MINING SRL CUI: 47987456 | 90420000-7 | 17.03.2025 | 168,666 |
| Contract object: servicii de intretinere si exploatare a statiei de epurare ape de mina boita hateg, judetul hunedoara, pentru asigurarea functionarii statiei pe o perioada de doua luni | ||||
| DAN2406059 | REGROUP CONSTRUCTION & MINING SRL CUI: 47987456 | 90420000-7 | 17.03.2025 | 177,527 |
| Contract object: servicii de intretinere si exploatare a statiei de epurare ape de mina socea, judetul satu mare, pentru asigurarea functionarii statiei pe o perioada de 2 luni | ||||
| DAN2406013 | CARTEL BAU SA CUI: 214594 | 90420000-7 | 17.03.2025 | 263,786 |
| Contract object: servicii de intretinere si exploatare a statiei de epurare ape de mina mestecanis, judetul suceava, pentru asigurarea functionarii statiei pe o perioada de o luna | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173879 | licitatie deschisa | 71700000-5 | 08.09.2026 | 257,304 |
| Contract object: activitati specifice etapei de conservare pentru mina dealu negru inferior si cariera ostra, judetul suceava | ||||
| CAN1165040 | licitatie deschisa | 71700000-5 | 27.03.2026 | 341,776 |
| Contract object: activitati specifice etapei de conservare - supraveghere/securizare perimetru minier - pentru minele oita, alunis si carierele colacu oita si arsita argestru capraria , judetul suceava, aprobate la inchidere prin hotarari de guvern. | ||||
| CAN1164111 | licitatie deschisa | 71700000-5 | 12.03.2026 | 416,380 |
| Contract object: activitati de supraveghere, monitorizare si control pentru conservarea santierului din cadrul obiectivului minier calimani, judetul suceava | ||||
| SCNA1129616 | procedura simplificata | 45000000-7 | 12.01.2026 | 3,072,455 |
| Contract object: lucrari de interventie remediere la obiectivele miniere: borsa dealu bucatii dealu negru (iazul de decantare colbu i+ii), gura baii superior (iazul de decantare d1+d3) si borsa (iazul de decantare d2), judetul maramures | ||||
| SCNA1124841 | procedura simplificata | 90420000-7 | 01.09.2025 | 550,560 |
| Contract object: servicii de exploatare si intretinere a statiei de epurare pasiva mina baia borsa - iaz novat, judetul maramures | ||||
| CAN1149377 | licitatie deschisa | 90420000-7 | 02.07.2025 | 248,358 |
| Contract object: servicii de exploatare si intretinere a statiei de epurare - neutralizare nistru 9 mai - 11 iunie, judetul maramures | ||||
| CAN1149374 | licitatie deschisa | 90420000-7 | 02.07.2025 | 6,528,000 |
| Contract object: servicii de exploatare si intretinere a statiei de epurare - neutralizare rodna valea vinului, judetul bistrita nasaud | ||||
| CAN1149376 | licitatie deschisa | 90420000-7 | 02.07.2025 | 133,712 |
| Contract object: servicii de exploatare si intretinere a statiei de epurare neutralizare alunis fata mare - valea colbului, judetul maramures | ||||
| CAN1149368 | licitatie deschisa | 90420000-7 | 02.07.2025 | 4,961,100 |
| Contract object: servicii de exploatare si intretinere a statiei de epurare - neutralizare ape de mina boita hateg, judetul hunedoara | ||||
| CAN1149378 | licitatie deschisa | 90420000-7 | 02.07.2025 | 4,155,360 |
| Contract object: servicii de exploatare si intretinere a statiei de epurare - neutralizare ape de mina tyuzosa, judetul maramures | ||||
- 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/14923006/api/v1/authorities/14923006/spend/api/v1/authorities/14923006/scores/api/v1/authorities/14923006/benchmarks/api/v1/authorities/14923006/county/api/v1/red-flags/by-authority/14923006/api/v1/authorities/14923006/years/api/v1/authorities/14923006/cpv/api/v1/authorities/14923006/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders