Total spending
28.53 Mn.
490 suppliers · spent between 2018 and 2026
Direct purchases
21.42 Mn.
2,483 purchases
Offline purchases
1.08 Mn.
98 purchases
Tenders
6.03 Mn.
17 procedures · 22 contracts
Single-bidder rate
52.2%
23 lots
National rate: 40.9%
Ranked 1,727 of 5,138
DSI index
78.9%
22.51 Mn. of 28.53 Mn. without a tender
National median: 33.4%
Ranked 145 of 4,323
HHI
3,212
0 of 1 markets concentrated
National median: 1,961
Ranked 701 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 338 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 123; the other 111 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 | FORMIN SA CUI: 1067084 | 360,000 | — | 2,166,931 | 2,526,931 | 8.9% | 8 |
| 2 | CROMATEC PLUS SRL CUI: 11347189 | 311,296 | — | 1,179,500 | 1,490,796 | 5.2% | 27 |
| 3 | COMPORSA SRL CUI: 13969331 | 433,400 | 798,650 | — | 1,232,050 | 4.3% | 5 |
| 4 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 1,213,233 | — | — | 1,213,233 | 4.3% | 27 |
| 5 | OMV PETROM MARKETING SRL CUI: 11201891 | 197,724 | 175,591 | 451,654 | 824,969 | 2.9% | 4 |
| 6 | RADIOACTIV MINERAL MAGURELE SA CUI: 16695222 | 812,475 | — | — | 812,475 | 2.8% | 12 |
| 7 | LABORATORIUM SRL CUI: 21897589 | 335,991 | — | 475,000 | 810,991 | 2.8% | 59 |
| 8 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 804,336 | — | — | 804,336 | 2.8% | 10 |
| 9 | A & B ACTIV DISTRIBUTION SRL CUI: 11657333 | 586,918 | — | — | 586,918 | 2.1% | 9 |
| 10 | AVD CREATIVE NETWORK SRL CUI: 34117022 | 582,316 | — | — | 582,316 | 2.0% | 6 |
The share is taken of the 28.53 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 |
|---|---|---|---|---|
| DA41282166 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | 85111820-4 | 28.09.2026 | 11,958 |
| Contract object: servicii de analiza bacteriologica a apei | ||||
| DA41267862 | LPV SERVICE CONSULT SRL CUI: 24812099 | 39717200-3 | 25.09.2026 | 3,810 |
| Contract object: achizitie aparat de aer conditionat 12000 btu | ||||
| DA41267646 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | 85111820-4 | 25.09.2026 | 11,466 |
| Contract object: pachet analize de laborator | ||||
| DA41267568 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | 85111820-4 | 25.09.2026 | 29,695 |
| Contract object: pachet analize de laborator | ||||
| DA41227614 | LPV SERVICE CONSULT SRL CUI: 24812099 | 71630000-3 | 21.09.2026 | 390 |
| Contract object: verificare tehnica periodica | ||||
| DA41225246 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | 33696500-0 | 21.09.2026 | 4,267 |
| Contract object: pachet reactivi | ||||
| DA41217552 | TARS TRADE SRL CUI: 50001517 | 44160000-9 | 21.09.2026 | 28,000 |
| Contract object: confectionare mosoare din otel si otel inoxidabil conform adv1547132 | ||||
| DA41184520 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 73111000-3 | 15.09.2026 | 160,380 |
| Contract object: servicii de analize pentru determinarea indicatorilor fizico-chimici din apa minerala naturala | ||||
| DA41129517 | ROMSPECTRA IMPEX SRL CUI: 6645731 | 50412000-6 | 08.09.2026 | 4,521 |
| Contract object: pachet piese de schimb spectrofotometru gbc cintra 10 | ||||
| DA41124688 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | 85111820-4 | 07.09.2026 | 10,700 |
| Contract object: servicii partiale de analiza bacteriologica a apei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2279081 | COMPORSA SRL CUI: 13969331 | 45255500-4 | 02.10.2024 | 493,400 |
| Contract object: lucrari constructie foraj de inlocuire perimetrul f1 bis sancraieni (jud. harghita | ||||
| DAN2279077 | COMPORSA SRL CUI: 13969331 | 45255500-4 | 02.10.2024 | 305,250 |
| Contract object: lucrari constructie foraj de inlocuire perimetrul f1 bis tusnad (jud. harghita) | ||||
| DAN2255651 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 30.08.2024 | 175,591 |
| Contract object: furnizare carburant auto pe baza de carduri | ||||
| DAN1659164 | EBX ROMANIA SRL CUI: 40433267 | 22110000-4 | 05.04.2022 | 245 |
| Contract object: stickere semnalizare ssm-psi | ||||
| DAN1658906 | CONDOR 2000 IMPEX SRL CUI: 6312028 | 45259000-7 | 05.04.2022 | 390 |
| Contract object: reparatie tablouri de comanda si protectie a electropompelor | ||||
| DAN1658896 | DEDEMAN SRL CUI: 2816464 | 31681000-3 | 05.04.2022 | 249 |
| Contract object: becuri | ||||
| DAN1522658 | KATTARA TELECOM SRL CUI: 16849739 | 32250000-0 | 31.08.2021 | 2,454 |
| Contract object: telefon mobil | ||||
| DAN1522652 | SMISS SECURITY SRL CUI: 32076058 | 98300000-6 | 31.08.2021 | 6,750 |
| Contract object: serviciu de evaluare de risc la securitate fizica | ||||
| DAN1522643 | INTERKADO NET SRL CUI: 32557310 | 98300000-6 | 31.08.2021 | 105 |
| Contract object: serviciu de traducere | ||||
| DAN1522641 | BUCOVINA ELECTRO TOP SRL CUI: 17971008 | 39230000-3 | 31.08.2021 | 310 |
| Contract object: aspirator de mana | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125448 | procedura simplificata | 45252120-5 | 16.09.2025 | 723,153 |
| Contract object: lucrari de reparatie a forajelor de exploatare f4 rosu si f1 bis dora candrenilor | ||||
| SCNA1119180 | procedura simplificata | 85111820-4 | 11.04.2025 | 367,824 |
| Contract object: servicii de analize microbiologice, prelevarea si efectuarea analizelor aferente surselor serviciilor teritoriale snam, de catre un laboratoare acreditat | ||||
| SCNA1092094 | procedura simplificata | 38432200-4 | 13.09.2023 | 421,960 |
| Contract object: achizitie echipament de laborator - cromatrograf de lichide de separare ultra rapida uhplc | ||||
| SCNA1081122 | procedura simplificata | 34100000-8 | 28.12.2022 | 237,060 |
| Contract object: achizitie a trei autoturisme prin leasing operational | ||||
| SCNA1077955 | procedura simplificata | 38000000-5 | 24.10.2022 | 75,000 |
| Contract object: echipamente de laborator ii | ||||
| SCNA1077952 | procedura simplificata | 45262220-9 | 24.10.2022 | 499,878 |
| Contract object: executie lucrare punere in siguranta foraj f3 poiana vinului | ||||
| SCNA1077947 | procedura simplificata | 45255500-4 | 24.10.2022 | 499,900 |
| Contract object: lucrare executie foraj schela cladovei, jud. mehedinti | ||||
| SCNA1077939 | procedura simplificata | 38000000-5 | 24.10.2022 | 56,987 |
| Contract object: echipamente de laborator i | ||||
| SCNA1069175 | procedura simplificata | 45262220-9 | 05.05.2022 | 347,900 |
| Contract object: lucrari de executie foraje de mica adancime | ||||
| CAN1068258 | licitatie deschisa | 38545000-7 | 12.12.2021 | 829,700 |
| Contract object: achizitie gaz cromatograf | ||||
- 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/1590040/api/v1/authorities/1590040/spend/api/v1/authorities/1590040/scores/api/v1/authorities/1590040/benchmarks/api/v1/authorities/1590040/county/api/v1/red-flags/by-authority/1590040/api/v1/authorities/1590040/years/api/v1/authorities/1590040/cpv/api/v1/authorities/1590040/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders