Total spending
5.28 Bn.
13,215 suppliers · spent between 2018 and 2026
Direct purchases
506.85 Mn.
27,855 purchases
Offline purchases
247.16 Mn.
35,486 purchases
Tenders
4.53 Bn.
12,644 procedures · 27,264 contracts
Single-bidder rate
57.4%
21,403 lots
National rate: 40.9%
Ranked 1,330 of 5,138
DSI index
14.3%
754.01 Mn. of 5.28 Bn. without a tender
National median: 33.4%
Ranked 3,719 of 4,323
HHI
523
1 of 78 markets concentrated
National median: 1,961
Ranked 3,007 of 3,055
In county context: 1.21% of everything spent in BUCUREȘTI county · Ranked 17 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 277; the other 265 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 | CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | 3,404,234 | 4,801,591 | 67,962,674 | 76,168,499 | 1.4% | 61 |
| 2 | IRUM SA CUI: 1235170 | 749,684 | 246,657 | 66,562,294 | 67,558,635 | 1.3% | 191 |
| 3 | BULDEX CONSTRUCT SRL CUI: 15205756 | 6,815,779 | 2,467,988 | 57,425,780 | 66,709,547 | 1.3% | 110 |
| 4 | COVAMAR SRL CUI: 2535329 | — | 6,000 | 60,085,051 | 60,091,051 | 1.1% | 19 |
| 5 | VALAH CONSTRUCT GRUP SRL CUI: 23056027 | — | — | 55,826,691 | 55,826,691 | 1.1% | 16 |
| 6 | AJG TRUCKS & TRAILERS SRL CUI: 24737787 | 1,596,271 | 716,129 | 48,601,338 | 50,913,738 | 1.0% | 302 |
| 7 | STEIN KONSTRUCT SRL CUI: 15831040 | 797,152 | — | 49,574,365 | 50,371,517 | 1.0% | 30 |
| 8 | DEXAMART SRL CUI: 15993042 | — | — | 46,419,361 | 46,419,361 | 0.9% | 25 |
| 9 | SILV FLORIDA SRL CUI: 15337196 | 87,994 | — | 45,519,506 | 45,607,500 | 0.9% | 183 |
| 10 | ACTUAL EXPERT DEVELOPMENT SRL CUI: 38874865 | 1,161,551 | 352,020 | 43,257,455 | 44,771,026 | 0.8% | 87 |
The share is taken of the 5.28 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 560,564 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 |
|---|---|---|---|---|
| DA41299651 | DIALIN AGA SRL CUI: 35137583 | 44190000-8 | 30.09.2026 | 215 |
| Contract object: furnizare materiale de constructii, os gurghiu, dsms | ||||
| DA41303695 | TIPO-REX SERVICE SRL CUI: 13807216 | 22458000-5 | 30.09.2026 | 2,841 |
| Contract object: furnizare imprimate tipizate ds alba | ||||
| DA41304038 | AGRO-SILVA SRL CUI: 14657419 | 50800000-3 | 30.09.2026 | 2,829 |
| Contract object: furnizare piese consumabile motoferastraie os valea ariesului - ds alba | ||||
| DA41304792 | MAVIPROD SRL CUI: 6334018 | 16800000-3 | 30.09.2026 | 1,109 |
| Contract object: furnizare piese taf os aiud - ds alba | ||||
| DA41304406 | CELTA ART SRL CUI: 17771115 | 43830000-0 | 30.09.2026 | 3,253 |
| Contract object: ds ilfov os branesti motofierastrau h 365 (c079) | ||||
| DA41294760 | EMYDANA IMPEX SRL CUI: 2319724 | 09211000-1 | 30.09.2026 | 2,314 |
| Contract object: dj ulei de transmisie - ocolul silvic amaradia dolj ( c079) | ||||
| DA41294677 | APS EXPERT SERVICE SRL CUI: 32600372 | 16800000-3 | 30.09.2026 | 2,716 |
| Contract object: dj piese motoferastraie os amaradia dolj ( c138) | ||||
| DA41303771 | VERDON SOLUTION SRL CUI: 32678550 | 38300000-8 | 30.09.2026 | 4,678 |
| Contract object: furnizare instrumente de masurat in silvicultura - c056 - d.s. covasna | ||||
| DA41298594 | ANEPAL AMBALAJE SRL CUI: 18713082 | 44143000-4 | 30.09.2026 | 4,000 |
| Contract object: palet 1000x1000 dsvl | ||||
| DA41298310 | COMPACT SRL CUI: 14004410 | 39541200-8 | 30.09.2026 | 231 |
| Contract object: furnizare plasa de umbrire - c002 - d.s. covasna | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868815 | EVOLEX MEDIA PRINT SRL CUI: 32984796 | 79999100-4 | 30.09.2026 | 32 |
| Contract object: servicii printare scanare - d.s. prahova | ||||
| DAN2868784 | NEACSU IOAN-DAN INTREPRINDERE INDIVIDUALA CUI: 44381934 | 09122210-5 | 30.09.2026 | 130 |
| Contract object: incarcare butelie cu gaz os azuga - d.s. prahova | ||||
| DAN2868768 | AMA PETRE SNC CUI: 1351492 | 39831240-0 | 30.09.2026 | 114 |
| Contract object: furnizare produse de curatenie os az - d.s. prahova | ||||
| DAN2868688 | BIROTECH PRES SRL CUI: 4323977 | 50310000-1 | 30.09.2026 | 33 |
| Contract object: servicii de intretinere si reparare case de marcat electronice fiscal portabile si fixe- antena dp25, dsms | ||||
| DAN2868686 | PELLEGREENO THERM SRL CUI: 41697836 | 09111400-4 | 30.09.2026 | 41,818 |
| Contract object: furnizare peleti rumegus, os solca - dssv | ||||
| DAN2868475 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | 72268000-1 | 30.09.2026 | 19,200 |
| Contract object: abonament pentru servicii software bazate pe ai - dssv | ||||
| DAN2868460 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | 72268000-1 | 30.09.2026 | 18,460 |
| Contract object: abonament pentru servicii software bazate pe ai - dssv | ||||
| DAN2868361 | TRIBECA DRINKS SRL CUI: 28007270 | 15911000-7 | 30.09.2026 | 429 |
| Contract object: bauturi spirtoase - complex silva | ||||
| DAN2868353 | TRIBECA DRINKS SRL CUI: 28007270 | 15931200-5 | 30.09.2026 | 335 |
| Contract object: vin de masa - complex silva | ||||
| DAN2867860 | DDD NEAMT SRL CUI: 37488874 | 90921000-9 | 30.09.2026 | 9,350 |
| Contract object: ds nt servicii de dezinfectie, dezinsectie si deratizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175238 | licitatie deschisa | 77211100-3 | 30.09.2026 | 250,567 |
| Contract object: servicii de exploatare ml si transport busteni lemn fasonat pentru anul 2026 - os paltinis, os otelu rosu - d.s. caras-severin | ||||
| CAN1132215 | licitatie deschisa | 77230000-1 | 30.09.2026 | 11,402,234 |
| Contract object: servicii de regenerare a padurilor in fond forestier proprietatea publica a statului, ds neamt | ||||
| SCNA1137588 | procedura simplificata | 16600000-1 | 30.09.2026 | 250,000 |
| Contract object: furnizare remorca forestiera | ||||
| CAN1175130 | licitatie deschisa | 77211100-3 | 30.09.2026 | 75,764 |
| Contract object: servicii exploatari forestiere pentru anul de productie 2026 la ocolul silvic cislau | ||||
| CAN1175151 | licitatie deschisa | 16110000-9 | 30.09.2026 | 172,400 |
| Contract object: plug dizlocator puieti forestieri cu sistem vibrator - 2 bucati - ds vs | ||||
| CAN1175070 | licitatie deschisa | 43262000-7 | 29.09.2026 | 902,384 |
| Contract object: buldoexcavator in leasing financiar, ds iasi | ||||
| CAN1171726 | licitatie deschisa | 77211100-3 | 29.09.2026 | 45,132 |
| Contract object: servicii de exploatare masa lemnoasa v - ds hunedoara 2026 | ||||
| SCNA1121977 | procedura simplificata | 34351100-3 | 29.09.2026 | 64,651 |
| Contract object: acord cadru de furnizare a pneurilor pentru autovehicule si pentru utilajele agricole si forestiere din parcul directiei silvice salaj | ||||
| SCNA1137474 | procedura simplificata | 45453000-7 | 28.09.2026 | 81,276 |
| Contract object: reparatii invelitoare casa silvica cotu - os frasin - dssv | ||||
| SCNA1137462 | procedura simplificata | 45233142-6 | 28.09.2026 | 12,956,020 |
| Contract object: reabilitare drumuri forestiere din bazinul hidrografic valea draganului : dragan mal drept, dragan 2, valea draganului, obarsie dragan - ds bihor | ||||
- 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/1590120/api/v1/authorities/1590120/spend/api/v1/authorities/1590120/scores/api/v1/authorities/1590120/benchmarks/api/v1/authorities/1590120/county/api/v1/red-flags/by-authority/1590120/api/v1/authorities/1590120/years/api/v1/authorities/1590120/cpv/api/v1/authorities/1590120/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders