Total spending
323.96 Mn.
1,586 suppliers · spent between 2018 and 2026
Direct purchases
67.82 Mn.
19,545 purchases
Offline purchases
32.59 Mn.
879 purchases
Tenders
223.56 Mn.
243 procedures · 420 contracts
Single-bidder rate
51.3%
499 lots
National rate: 40.9%
Ranked 1,764 of 5,138
DSI index
31.0%
100.41 Mn. of 323.96 Mn. without a tender
National median: 33.4%
Ranked 2,400 of 4,323
HHI
1,158
0 of 16 markets concentrated
National median: 1,961
Ranked 2,534 of 3,055
In county context: 0.07% of everything spent in BUCUREȘTI county · Ranked 107 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 200; the other 188 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 | POPAESCU & CO SRL CUI: 15247573 | — | — | 30,339,283 | 30,339,283 | 9.4% | 4 |
| 2 | ATHENAEUM CONSTRUCT SRL CUI: 5602554 | — | — | 28,302,915 | 28,302,915 | 8.7% | 2 |
| 3 | ROM SERVICE CONSTRUCT SRL CUI: 3511905 | — | — | 28,302,915 | 28,302,915 | 8.7% | 2 |
| 4 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 2,760,176 | 911,326 | 13,220,674 | 16,892,176 | 5.2% | 469 |
| 5 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 12,236,997 | 12,236,997 | 3.8% | 1 |
| 6 | ANTISEL RO SRL CUI: 27040635 | 4,169,699 | 589,901 | 4,603,327 | 9,362,927 | 2.9% | 708 |
| 7 | MAIA STRUCTURI SRL CUI: 22939437 | — | — | 8,647,914 | 8,647,914 | 2.7% | 2 |
| 8 | ARHILAB SRL CUI: 18945457 | — | — | 8,647,914 | 8,647,914 | 2.7% | 2 |
| 9 | DIALAB SOLUTIONS SRL CUI: 23818271 | 743,261 | 122,410 | 6,605,279 | 7,470,950 | 2.3% | 244 |
| 10 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | 393,402 | 252,355 | 5,254,597 | 5,900,354 | 1.8% | 84 |
The share is taken of the 323.96 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41260972 | METROCERT UMITEMP SRL CUI: 19163769 | 50433000-9 | 29.09.2026 | 1,960 |
| Contract object: servicii de etalonare conform oferta mtc003/20.07.2026 | ||||
| DA41260566 | DEXTER COM SRL CUI: 8875940 | 38437120-4 | 28.09.2026 | 531 |
| Contract object: stand pipete automate pentru 6 pipete monocanal | ||||
| DA41260472 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 19640000-4 | 28.09.2026 | 2,800 |
| Contract object: saci autoclavabili 600 x 760mm, rezist la 134 c x 1buc | ||||
| DA41251652 | INATECH PACKAGING SRL CUI: 27835240 | 37823900-2 | 28.09.2026 | 269 |
| Contract object: hartie kraft formate lungime 1000 mm, latime 600 mm, densitate 70 g/mp, culoare natur | ||||
| DA41257986 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 28.09.2026 | 802 |
| Contract object: pachet papetarie | ||||
| DA41258122 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 18424300-0 | 28.09.2026 | 780 |
| Contract object: manusi examinare albastre din nitril - nitrylex basic - 100 buc | ||||
| DA41258283 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 33772000-2 | 28.09.2026 | 1,198 |
| Contract object: rola prosop hartie derulare centrala, portionata 2 straturi profesionala 100 m lucart | ||||
| DA41259299 | DEXTER COM SRL CUI: 8875940 | 38437110-1 | 28.09.2026 | 2,670 |
| Contract object: varfuri de pipeta expell 200l, fara filtru, in rackuri, 10x96 bucati, capp | ||||
| DA41259576 | DNS BIROTICA SRL CUI: 16310679 | 14721000-1 | 28.09.2026 | 78 |
| Contract object: folie de aluminiu 10m 10 m metri | ||||
| DA41259743 | PROFI PENTRU SANATATE SRL CUI: 35769300 | 33141300-3 | 28.09.2026 | 1,080 |
| Contract object: ace verzi vacutainer 21g x 1-1/2 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862717 | GAMMA ENGINEERING SRL CUI: 15163324 | 50800000-3 | 24.09.2026 | 26,744 |
| Contract object: servicii de verificare tehnico-functionala si masuratori de arie pentru echipamentul iradiator cu raze tip x-rad 225xl | ||||
| DAN2861816 | PRIMCONSULT ABC SRL CUI: 19212330 | 90524100-7 | 23.09.2026 | 8,100 |
| Contract object: servicii de intretinere si verificare periodica a statiei de eliminare deseuri matachana | ||||
| DAN2861811 | LIMAS GROUP SRL CUI: 11013782 | 50532000-3 | 23.09.2026 | 8,970 |
| Contract object: servicii de intretinere si verificare periodica a masinii de spalat si dezinfectat sticlarie de laborator | ||||
| DAN2861805 | SYNTEK ENERGY ACTIVE SRL CUI: 45227063 | 31154000-0 | 23.09.2026 | 53,000 |
| Contract object: ups 80 kva | ||||
| DAN2861709 | TUV AUSTRIA ROMANIA SRL CUI: 19231430 | 79132000-8 | 23.09.2026 | 1,780 |
| Contract object: servicii de inspectie si certificare eco | ||||
| DAN2859746 | CONSALTIS CONSULTANTA SI AUDIT SRL CUI: 23575598 | 90713000-8 | 22.09.2026 | 15,000 |
| Contract object: prestari servicii consultanta /elaborare/intocmire/revizuire autorizatie integrata de mediu | ||||
| DAN2856324 | RAFI MEDICAL SRL CUI: 9245101 | 50800000-3 | 17.09.2026 | 26,322 |
| Contract object: servicii trimestriale de intretinere si reparatii sterilizatoare cu abur | ||||
| DAN2856317 | NEC PRO LOGISTIC SRL CUI: 20951590 | 50511000-0 | 17.09.2026 | 30,200 |
| Contract object: servicii de reparare a sistemului de pompe de caldura cu piese incluse | ||||
| DAN2856309 | NEC PRO LOGISTIC SRL CUI: 20951590 | 50730000-1 | 17.09.2026 | 6,840 |
| Contract object: servicii de reparare chiller cu piese incluse | ||||
| DAN2856304 | GURBAH IND SRL CUI: 42950960 | 44221000-5 | 17.09.2026 | 48,000 |
| Contract object: ferestre, usi, glafuri si plase | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162133 | licitatie deschisa | 38432200-4 | 04.02.2026 | 688,810 |
| Contract object: echipamente cantavac- 4 | ||||
| CAN1156438 | licitatie deschisa | 79411000-8 | 02.02.2026 | 96,105 |
| Contract object: consultanta de management pentru proiect de cercetare | ||||
| CAN1150656 | licitatie deschisa | 33696500-0 | 15.01.2026 | 194,454 |
| Contract object: kituri de secventiere | ||||
| CAN1157716 | licitatie deschisa | 44423000-1 | 15.01.2026 | 61,829 |
| Contract object: materiale consumabile de laborator 1 - cantavac | ||||
| SCNA1122357 | procedura simplificata | 90923000-3 | 31.12.2025 | 16,116 |
| Contract object: acord cadru cu servicii pentru deratizare si dezinsectie | ||||
| CAN1159808 | negociere fara publicare prealabila | 09123000-7 | 19.12.2025 | 3,498,720 |
| Contract object: acord - cadru de furnizare gaze naturale | ||||
| CAN1159807 | negociere fara publicare prealabila | 09310000-5 | 19.12.2025 | 12,236,997 |
| Contract object: acord - cadru de furnizare energie electrica | ||||
| CAN1158049 | licitatie deschisa | 33191000-5 | 25.11.2025 | 777,932 |
| Contract object: masini de spalat | ||||
| CAN1158110 | licitatie deschisa | 38434000-6 | 24.11.2025 | 449,089 |
| Contract object: sisteme real-time pcr si sistem de electroforeza | ||||
| CAN1157853 | licitatie deschisa | 38434000-6 | 20.11.2025 | 1,170,702 |
| Contract object: echipamente de laborator | ||||
- 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/15203810/api/v1/authorities/15203810/spend/api/v1/authorities/15203810/scores/api/v1/authorities/15203810/benchmarks/api/v1/authorities/15203810/county/api/v1/red-flags/by-authority/15203810/api/v1/authorities/15203810/years/api/v1/authorities/15203810/cpv/api/v1/authorities/15203810/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders