Total spending
21.37 Mn.
198 suppliers · spent between 2018 and 2026
Direct purchases
14.82 Mn.
7,777 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.55 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
69.3%
14.82 Mn. of 21.37 Mn. without a tender
National median: 33.4%
Ranked 262 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 381 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 145; the other 133 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 | BOGDAN INTER TUR SRL CUI: 5568517 | — | — | 6,171,893 | 6,171,893 | 28.9% | 1 |
| 2 | TAB WEB IT SOLUTIONS SRL CUI: 34968185 | 2,318,615 | — | — | 2,318,615 | 10.9% | 3,520 |
| 3 | CBC GEO CONSULTING SRL CUI: 34995570 | 1,397,660 | — | — | 1,397,660 | 6.5% | 16 |
| 4 | MT LINE DISTRIBUTION SRL CUI: 34903844 | 1,313,686 | — | — | 1,313,686 | 6.1% | 3,262 |
| 5 | TERRA NORD 2005 SRL CUI: 17271012 | 900,000 | — | — | 900,000 | 4.2% | 1 |
| 6 | BOLOGEA&SONS SRL CUI: 37815224 | 724,804 | — | — | 724,804 | 3.4% | 1 |
| 7 | GEOSOND SA CUI: 5625027 | 476,850 | — | — | 476,850 | 2.2% | 1 |
| 8 | CHIRICA CONSTRUCT SRL CUI: 47646327 | 426,507 | — | — | 426,507 | 2.0% | 6 |
| 9 | TDE - TERRITORIAL DATA ELABORATION SRL CUI: 13485099 | — | — | 378,880 | 378,880 | 1.8% | 1 |
| 10 | CARL ZEISS INSTRUMENTS SRL CUI: 6970643 | 320,719 | — | — | 320,719 | 1.5% | 5 |
The share is taken of the 21.37 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 |
|---|---|---|---|---|
| DA41299308 | SOLDEC SRL CUI: 18226257 | 42113161-0 | 30.09.2026 | 1,432 |
| Contract object: dezumidificator woods mdx20p capacitate 20 litri/zi pompa condens uscare rufe setare umiditate afisa | ||||
| DA41287515 | TAB WEB IT SOLUTIONS SRL CUI: 34968185 | 31681000-3 | 30.09.2026 | 7,346 |
| Contract object: pachet materiale | ||||
| DA41272746 | TAB WEB IT SOLUTIONS SRL CUI: 34968185 | 39831240-0 | 29.09.2026 | 455 |
| Contract object: pachet papetarie | ||||
| DA41273491 | STRUCTURAL INVESTMENT EXPERT SRL CUI: 26563555 | 79400000-8 | 29.09.2026 | 50,000 |
| Contract object: servicii de consultanta - programului-cheie 1: capacitati de stocare a energiei_2025 | ||||
| DA41273642 | ROENER ENERGYPRO SRL CUI: 25188784 | 79314000-8 | 29.09.2026 | 62,410 |
| Contract object: fondul de modernizare in romania - program cheie 1 : surse regenerabile de energie-stocare | ||||
| DA41247034 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 60400000-2 | 24.09.2026 | 2,369 |
| Contract object: bilete avion faro | ||||
| DA41261219 | BNBUSINESS SRL CUI: 10933694 | 44423000-1 | 24.09.2026 | 12,445 |
| Contract object: pachet diverse articole | ||||
| DA41216784 | STRUERS GMBH WILLICH SUCURSALA BUCURESTI CUI: 24391054 | 14810000-2 | 18.09.2026 | 15,900 |
| Contract object: consumabile | ||||
| DA41184281 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 60400000-2 | 15.09.2026 | 2,029 |
| Contract object: bilet avion bucuresti - istanbul - bucuresti | ||||
| DA41072798 | TAB WEB IT SOLUTIONS SRL CUI: 34968185 | 39831240-0 | 28.08.2026 | 5,270 |
| Contract object: materiale curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124876 | procedura simplificata | 38522000-0 | 01.09.2025 | 378,880 |
| Contract object: contractul de achizitie publica de:echipamente geofizice si instrumente conexe - echipament geofizic tip georadar (gpr) pentru identificarea structurilor si rezervoarelor subterane | ||||
| SCNA1026538 | procedura simplificata | 45000000-7 | 04.11.2019 | 6,171,893 |
| Contract object: executie lucrare de consolidare cladire si investitii pentru optima depozitare si conservare a colectiilor si carotelor litotecii nationale | ||||
- 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/1581793/api/v1/authorities/1581793/spend/api/v1/authorities/1581793/scores/api/v1/authorities/1581793/benchmarks/api/v1/authorities/1581793/county/api/v1/red-flags/by-authority/1581793/api/v1/authorities/1581793/years/api/v1/authorities/1581793/cpv/api/v1/authorities/1581793/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders