Total spending
225.20 Mn.
286 suppliers · spent between 2018 and 2026
Direct purchases
51.23 Mn.
1,789 purchases
Offline purchases
15.86 Mn.
335 purchases
Tenders
158.12 Mn.
69 procedures · 211 contracts
Single-bidder rate
34.9%
86 lots
National rate: 40.9%
Ranked 3,438 of 5,138
DSI index
29.8%
67.08 Mn. of 225.20 Mn. without a tender
National median: 33.4%
Ranked 2,529 of 4,323
HHI
4,837
2 of 9 markets concentrated
National median: 1,961
Ranked 283 of 3,055
In county context: 0.05% of everything spent in BUCUREȘTI county · Ranked 130 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 124; the other 112 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 | 4 EST MACS CONSTRUCT SRL CUI: 30378955 | 1,111,593 | 215,370 | 60,600,206 | 61,927,169 | 27.5% | 27 |
| 2 | DIRECT HOME SERVICES DISTRIBUTION SRL CUI: 12144891 | 1,744,296 | — | 23,814,166 | 25,558,462 | 11.3% | 91 |
| 3 | RETACOM SRL CUI: 3209240 | 701,848 | — | 15,994,378 | 16,696,226 | 7.4% | 61 |
| 4 | KTS CONSTRUCT SRL CUI: 15050783 | — | 1,243,390 | 15,088,119 | 16,331,509 | 7.3% | 18 |
| 5 | ABC EXPERT CONREP SRL CUI: 30339573 | — | — | 15,088,119 | 15,088,119 | 6.7% | 12 |
| 6 | NOVA TECHNO SERVICE MANAGEMENT SRL CUI: 32767274 | — | — | 8,982,061 | 8,982,061 | 4.0% | 13 |
| 7 | NOVA TECH MED SRL CUI: 29805718 | 730,564 | 17,400 | 3,480,321 | 4,228,285 | 1.9% | 98 |
| 8 | ANNABELLA FABRICA DE CONSERVE RAURENI SA CUI: 14075542 | 482,646 | — | 2,817,092 | 3,299,738 | 1.5% | 38 |
| 9 | ALCOMPROD TRANS SRL CUI: 6889698 | 1,659,153 | 43,200 | 1,226,360 | 2,928,713 | 1.3% | 118 |
| 10 | ILC START UNITED SRL CUI: 38606900 | 1,682,449 | 1,050,313 | — | 2,732,762 | 1.2% | 19 |
The share is taken of the 225.20 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 |
|---|---|---|---|---|
| DA41298660 | SMITS MC SRL CUI: 51916020 | 39141300-5 | 30.09.2026 | 268,960 |
| Contract object: furnizare sistem vestiar exterior | ||||
| DA41290992 | DIRECT HOME SERVICES DISTRIBUTION SRL CUI: 12144891 | 15897300-5 | 29.09.2026 | 216,480 |
| Contract object: furnizare kit-uri pentru grupul tinta | ||||
| DA41268947 | AUTENTIC WOOD ART SRL CUI: 43926316 | 39122200-5 | 28.09.2026 | 82,593 |
| Contract object: furnizare, transport, manipulare si montaj biblioteci | ||||
| DA41239771 | ALCOMPROD TRANS SRL CUI: 6889698 | 39222100-5 | 25.09.2026 | 80,866 |
| Contract object: articole catering | ||||
| DA41240960 | HOMEANDMORE SRL CUI: 35338714 | 39121200-8 | 23.09.2026 | 38,228 |
| Contract object: masa cantina cu structura metalica | ||||
| DA41241474 | MUST HAVE SERVICES SRL CUI: 15042861 | 39224340-3 | 23.09.2026 | 15,760 |
| Contract object: furnizare cosuri de gunoi inox | ||||
| DA41233347 | MUST HAVE SERVICES SRL CUI: 15042861 | 39530000-6 | 22.09.2026 | 31,832 |
| Contract object: furnizare carpete profesionale antipraf | ||||
| DA41225987 | ALCOMPROD TRANS SRL CUI: 6889698 | 42652000-1 | 22.09.2026 | 2,146 |
| Contract object: furnizare echipamente pentru constructii | ||||
| DA41226106 | ALCOMPROD TRANS SRL CUI: 6889698 | 31521000-4 | 22.09.2026 | 1,195 |
| Contract object: furnizare lampi led de veghe cu senzor de miscare | ||||
| DA41226287 | ALCOMPROD TRANS SRL CUI: 6889698 | 44110000-4 | 22.09.2026 | 43,905 |
| Contract object: furnizare materiale de constructii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862735 | HIEROPOLIS GRUP CONSULTING SRL CUI: 33383239 | 79621000-3 | 24.09.2026 | 88,087 |
| Contract object: servicii de punere la dispozitia beneficiarului de personal calificat | ||||
| DAN2862730 | HIEROPOLIS GRUP CONSULTING SRL CUI: 33383239 | 79624000-4 | 24.09.2026 | 65,719 |
| Contract object: servicii de punere la dispozitia beneficiarului de personal socio-medical calificat | ||||
| DAN2862606 | VMA DELUX MOB SRL CUI: 46109775 | 51000000-9 | 24.09.2026 | 80,992 |
| Contract object: servicii de transport, manipulare si montaj mobilier | ||||
| DAN2862596 | CARDINAL MS SRL CUI: 17146990 | 80530000-8 | 24.09.2026 | 4,500 |
| Contract object: servicii de organizare a cursurilor de formare profesionala pe tema notiuni fundamentale de igiena | ||||
| DAN2862585 | COMMUNITY DISTRIBUTION SRL CUI: 54962780 | 39221100-8 | 24.09.2026 | 79,473 |
| Contract object: furnizare ustensile si articole profesionale pentru dotarea bucatariei cantinei sociale lira | ||||
| DAN2862573 | PROSOFT SRL CUI: 5831590 | 72263000-6 | 24.09.2026 | 62 |
| Contract object: servicii de implementare raport informatic | ||||
| DAN2848508 | ZONA DE CREATIE SRL CUI: 17789155 | 79341000-6 | 08.09.2026 | 32,347 |
| Contract object: furnizare materiale publicitare destinate grupului tinta (flyere, postere, spoturi video) | ||||
| DAN2820987 | NOI DESIGN AND BUILD SRL CUI: 52110537 | 39150000-8 | 30.07.2026 | 57,750 |
| Contract object: furnizarea unui numar de 35 jardiniere tratate cu sistem de hidroizolatie | ||||
| DAN2820962 | ROCOM IT SERVICES SRL CUI: 18163574 | 72415000-2 | 30.07.2026 | 4,200 |
| Contract object: servicii de hosting si administrare platforma web | ||||
| DAN2820958 | DUMITRESCU V NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 54624879 | 98321100-0 | 30.07.2026 | 7,000 |
| Contract object: servicii de coafura si frizerie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130246 | procedura simplificata | 39141000-2 | 04.02.2026 | 969,960 |
| Contract object: linie de bucatarie profesionala | ||||
| SCNA1130245 | procedura simplificata | 39141000-2 | 04.02.2026 | 1,002,200 |
| Contract object: linie de bucatarie profesionala | ||||
| CAN1150415 | licitatie deschisa | 98310000-9 | 02.01.2026 | 410,169 |
| Contract object: acord-cadru achizitie servicii de spalare si punere la dispozitie articole textile | ||||
| CAN1117556 | licitatie deschisa | 15131700-2 | 02.07.2025 | 1,883,535 |
| Contract object: preparate carne | ||||
| CAN1123554 | licitatie deschisa | 33690000-3 | 02.07.2025 | 935,101 |
| Contract object: medicamente | ||||
| CAN1119069 | licitatie deschisa | 33140000-3 | 02.07.2025 | 511,879 |
| Contract object: materiale sanitare | ||||
| CAN1120186 | licitatie deschisa | 90921000-9 | 01.07.2025 | 252,027 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||
| SCNA1108282 | procedura simplificata | 90524400-0 | 30.06.2025 | 391,680 |
| Contract object: acord-cadru servicii de colectare, transport, procesare si eliminare finala a deseurilor medicale | ||||
| SCNA1080979 | procedura simplificata | 45453000-7 | 31.12.2024 | 30,176,237 |
| Contract object: acord - cadru - lucrari de reparatii curente, renovare si intretinere | ||||
| SCNA1110054 | procedura simplificata | 39222100-5 | 04.09.2024 | 206,620 |
| Contract object: ambalaje de unica folosinta | ||||
- 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/15531230/api/v1/authorities/15531230/spend/api/v1/authorities/15531230/scores/api/v1/authorities/15531230/benchmarks/api/v1/authorities/15531230/county/api/v1/red-flags/by-authority/15531230/api/v1/authorities/15531230/years/api/v1/authorities/15531230/cpv/api/v1/authorities/15531230/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders