Total spending
176.77 Mn.
859 suppliers · spent between 2018 and 2026
Direct purchases
55.09 Mn.
10,713 purchases
Offline purchases
609,826 RON
18 purchases
Tenders
121.06 Mn.
147 procedures · 526 contracts
Single-bidder rate
27.4%
803 lots
National rate: 40.9%
Ranked 4,058 of 5,138
DSI index
31.5%
55.70 Mn. of 176.77 Mn. without a tender
National median: 33.4%
Ranked 2,343 of 4,323
HHI
5,219
3 of 11 markets concentrated
National median: 1,961
Ranked 223 of 3,055
In county context: 0.04% of everything spent in BUCUREȘTI county · Ranked 149 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 198; the other 186 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 | TONKA SOLUTIONS SRL CUI: 34237657 | 85,017 | — | 22,534,500 | 22,619,517 | 12.8% | 33 |
| 2 | CON-INSTAL ENGINEERING SRL CUI: 18110235 | 4,271,544 | 45,279 | 11,373,972 | 15,690,795 | 8.9% | 231 |
| 3 | TIGER SECURITY SERVICES SA CUI: 33326284 | 116,094 | — | 14,507,066 | 14,623,160 | 8.3% | 48 |
| 4 | RETACOM SRL CUI: 3209240 | 965,709 | — | 10,899,277 | 11,864,986 | 6.7% | 373 |
| 5 | DIRECT HOME SERVICES DISTRIBUTION SRL CUI: 12144891 | 474,547 | — | 9,765,372 | 10,239,919 | 5.8% | 73 |
| 6 | CABRIO & GECAB SRL CUI: 31940988 | 895,349 | — | 8,093,460 | 8,988,809 | 5.1% | 17 |
| 7 | BAU STARK SRL CUI: 30917324 | — | — | 5,140,296 | 5,140,296 | 2.9% | 1 |
| 8 | SMART BIOTECH SRL CUI: 19040316 | 14,144 | — | 5,014,110 | 5,028,254 | 2.8% | 63 |
| 9 | FABI TOTAL GRUP SRL CUI: 15556234 | 24,227 | — | 4,508,855 | 4,533,082 | 2.6% | 67 |
| 10 | OVI CONSTRUCTION&REAL ESTATE SRL CUI: 26625216 | — | — | 3,908,330 | 3,908,330 | 2.2% | 1 |
The share is taken of the 176.77 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 |
|---|---|---|---|---|
| DA41296260 | AXABIO MEDICAL SRL CUI: 26931428 | 33192000-2 | 30.09.2026 | 11,529 |
| Contract object: masa de servit la pat cu blat intreg | ||||
| DA41295459 | AXABIO MEDICAL SRL CUI: 26931428 | 33192000-2 | 30.09.2026 | 1,653 |
| Contract object: paravan cu cadru metalic si 3 segmente | ||||
| DA41267700 | DANTE INTERNATIONAL SA CUI: 14399840 | 39713430-6 | 30.09.2026 | 521 |
| Contract object: aspirator umed-uscat karcher wd 4 v-20/5/22, 1000 w, recipient 20 l, furtun 2,2 m, functie de suflar | ||||
| DA41256448 | KARCHER ROMANIA SRL CUI: 23533592 | 39713431-3 | 29.09.2026 | 288 |
| Contract object: saci filtranti din fleece pentru wd 2/3 | ||||
| DA41256485 | KARCHER ROMANIA SRL CUI: 23533592 | 39713431-3 | 29.09.2026 | 337 |
| Contract object: filtru cu cartus dintr-o singura bucata kfi 3310 | ||||
| DA41264551 | ALCOMPROD TRANS SRL CUI: 6889698 | 18530000-3 | 28.09.2026 | 165 |
| Contract object: pachet festiv | ||||
| DA41242612 | ALVIMED LOGISTIC SRL CUI: 46270363 | 33631600-8 | 28.09.2026 | 1,350 |
| Contract object: pachet curatare sonde ecograf | ||||
| DA41242362 | ALVIMED LOGISTIC SRL CUI: 46270363 | 33690000-3 | 28.09.2026 | 3,000 |
| Contract object: pachet comprese cu unguent neutru si argint | ||||
| DA41242729 | TIPOGRAFIE SI PRODUCTIE PUBLICITARA SRL CUI: 39835678 | 45212190-4 | 28.09.2026 | 8,700 |
| Contract object: colantare geamuri cu folie cu efect sablat si folie personalizata | ||||
| DA41272103 | ORANGE ROMANIA SA CUI: 9010105 | 64200000-8 | 28.09.2026 | 4,333 |
| Contract object: servicii de telefonie fixa si internet oct 2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847175 | AVANT MARIS MEDICAL SRL CUI: 33368760 | 33182100-0 | 04.09.2026 | 229,013 |
| Contract object: defibrilatoare semiautomate portabile | ||||
| DAN2838100 | LUXAB BY BLS SRL CUI: 37472177 | 85143000-3 | 24.08.2026 | 4,200 |
| Contract object: servicii de transport cu ambulanta privata | ||||
| DAN2820568 | RAVI BRAND SRL CUI: 31771722 | 18935000-2 | 30.07.2026 | 311 |
| Contract object: huse transparente pt. haine | ||||
| DAN2809880 | INC PRIME SOLUTIONS SRL CUI: 49280965 | 18424300-0 | 16.07.2026 | 55,420 |
| Contract object: manusi nitril diverse marimi | ||||
| DAN2805600 | COMPACT PROIECT MANAGEMENT SRL CUI: 29157365 | 71319000-7 | 10.07.2026 | 36,615 |
| Contract object: servicii de proiectare, respectiv elaborare expertiza tehnica pentru obiectivul de investitii centrul de zi de socializare si petrecere a timpului liber senior expert - modulul senior parc, parc bazilescu, b-dul bucurestii noi nr. 107-109 | ||||
| DAN2781150 | CROIA C ANDREEA-ASISTENT MEDICAL DE RADIOLOGIE CUI: 54271696 | 85141000-9 | 16.06.2026 | 56,000 |
| Contract object: servicii prestate de asistent radiolog | ||||
| DAN2781125 | PETRE LUCIAN-ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 54668310 | 98390000-3 | 16.06.2026 | 61,750 |
| Contract object: servicii de conducere si operare a autosanitara/ambulanta | ||||
| DAN2779886 | INC PRIME SOLUTIONS SRL CUI: 49280965 | 30125100-2 | 15.06.2026 | 1,950 |
| Contract object: cartus imprimanta ricoh dd 4450-10 buc | ||||
| DAN2765298 | BRO ROM INDUSTRIAL MACHINES SRL CUI: 9645361 | 50532000-3 | 27.05.2026 | 700 |
| Contract object: servicii de reparare masini de cusut | ||||
| DAN2760239 | EDITURA EVEREST SRL CUI: 6862722 | 79800000-2 | 20.05.2026 | 3,300 |
| Contract object: servicii tiparire harti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175096 | norme proprii (anexa 2b) | 85121100-4 | 29.09.2026 | 4,800 |
| Contract object: servicii medicale de specialitate medicina interna/medicina generala prestate de un medic de medicina generala, pentru activitatea cia sf vasile | ||||
| CAN1175085 | norme proprii (anexa 2b) | 85121100-4 | 28.09.2026 | 4,800 |
| Contract object: servicii medicale de specialitate medicina interna/medicina generala prestate de un medic de medicina generala, pentru activitatea cia sf vasile | ||||
| CAN1175084 | norme proprii (anexa 2b) | 85121100-4 | 28.09.2026 | 38,400 |
| Contract object: servicii medicale de specialitate medicina interna/medicina generala prestate de un medic de medicina generala, pentru activitatea cia sf vasile | ||||
| CAN1175082 | norme proprii (anexa 2b) | 85121252-4 | 28.09.2026 | 4,800 |
| Contract object: servicii medicale - specialitatea geriatrie, gerontologie prestate de un medic de familie, pentru activitatea cia sf vasile | ||||
| CAN1175081 | norme proprii (anexa 2b) | 85121252-4 | 28.09.2026 | 4,800 |
| Contract object: servicii medicale - specialitatea geriatrie, gerontologie prestate de un medic de familie, pentru activitatea cia sf vasile | ||||
| CAN1175080 | norme proprii (anexa 2b) | 85121100-4 | 28.09.2026 | 38,400 |
| Contract object: servicii medicale - specialitatea geriatrie, gerontologie prestate de un medic de familie, pentru activitatea cia sf vasile | ||||
| CAN1175078 | norme proprii (anexa 2b) | 85121100-4 | 28.09.2026 | 3,840 |
| Contract object: servicii medicale de specialitate medicina interna/medicina generala prestate de un medic de medicina generala, pentru activitatea cia sf vasile | ||||
| CAN1175076 | norme proprii (anexa 2b) | 85121100-4 | 28.09.2026 | 30,720 |
| Contract object: servicii medicale de specialitate medicina interna/medicina generala prestate de un medic de medicina generala, pentru activitatea cia sf vasile | ||||
| CAN1175075 | norme proprii (anexa 2b) | 85121100-4 | 28.09.2026 | 4,500 |
| Contract object: servicii medicale prestate de un medic de medicina de familie, pentru activitatea comisiei pentru serviciul evaluare complexa a copilului | ||||
| CAN1175072 | norme proprii (anexa 2b) | 85121100-4 | 28.09.2026 | 4,500 |
| Contract object: servicii medicale prestate de un medic de medicina de familie, pentru activitatea comisiei pentru serviciul evaluare complexa a copilului | ||||
- 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/15318810/api/v1/authorities/15318810/spend/api/v1/authorities/15318810/scores/api/v1/authorities/15318810/benchmarks/api/v1/authorities/15318810/county/api/v1/red-flags/by-authority/15318810/api/v1/authorities/15318810/years/api/v1/authorities/15318810/cpv/api/v1/authorities/15318810/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders