Total spending
88.41 Bn.
4,312 suppliers · spent between 2018 and 2026
Direct purchases
201.73 Mn.
5,592 purchases
Offline purchases
235.35 Mn.
12,348 purchases
Tenders
87.98 Bn.
3,924 procedures · 8,320 contracts
Single-bidder rate
37.6%
3,960 lots
National rate: 40.9%
Ranked 3,158 of 5,138
DSI index
0.5%
437.08 Mn. of 88.41 Bn. without a tender
National median: 33.4%
Ranked 4,250 of 4,323
HHI
886
4 of 67 markets concentrated
National median: 1,961
Ranked 2,821 of 3,055
In county context: 20.30% of everything spent in BUCUREȘTI county · Ranked 1 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 210; the other 198 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 | SPEDITION UMB SRL CUI: 9942680 | — | — | 12,163,353,603 | 12,163,353,603 | 16.6% | 23 |
| 2 | SA & PE CONSTRUCT SRL CUI: 31994414 | 899,207 | — | 11,034,133,541 | 11,035,032,748 | 15.1% | 24 |
| 3 | TEHNOSTRADE SRL CUI: 17042060 | — | — | 9,794,274,105 | 9,794,274,105 | 13.4% | 21 |
| 4 | TANCRAD SRL CUI: 8006670 | 444,750 | — | 3,282,987,233 | 3,283,431,983 | 4.5% | 9 |
| 5 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 2,618,823,337 | 2,618,823,337 | 3.6% | 62 |
| 6 | CONSTRUCTII ERBASU SA CUI: 430008 | — | — | 1,604,611,413 | 1,604,611,413 | 2.2% | 2 |
| 7 | PRECON TRANSILVANIA SRL CUI: 40807310 | — | — | 1,552,782,322 | 1,552,782,322 | 2.1% | 2 |
| 8 | INFRAVIS SRL CUI: 49029913 | — | — | 1,491,862,141 | 1,491,862,141 | 2.0% | 1 |
| 9 | STRACO HOLDING SRL CUI: 21711634 | — | — | 1,397,744,134 | 1,397,744,134 | 1.9% | 6 |
| 10 | FAR FOUNDATION SRL CUI: 26999270 | — | — | 1,241,849,581 | 1,241,849,581 | 1.7% | 2 |
The share is taken of the 73.22 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 15.20 Bn. 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 |
|---|---|---|---|---|
| DA41271327 | TRIPOL SISTEM CONSTRUCT SRL CUI: 40637380 | 45315500-3 | 29.09.2026 | 894,206 |
| Contract object: modernizare si reabilitare puncte de transformare electrice si realizare infrastructura retea | ||||
| DA41273231 | BILTRADE IMPEX SRL CUI: 38946830 | 39831500-1 | 29.09.2026 | 7,308 |
| Contract object: solutie pentru parbriz iarna - 30 grade - drdp constanta | ||||
| DA41271412 | BANCA COMERCIALA ROMANA SA CUI: 361757 | 66151100-4 | 29.09.2026 | 270,000 |
| Contract object: servicii de plata on-line in vederea desfasurarii activitatilor de comert electronic pentru strr | ||||
| DA41258386 | STENMARSERV SRL CUI: 34884050 | 44143000-4 | 29.09.2026 | 46,770 |
| Contract object: achizitie paleti pentru transport si manipulare mixtura stocabila - d.r.d.p. craiova | ||||
| DA41237707 | DEVEODINEX SRL CUI: 28226459 | 44113000-5 | 28.09.2026 | 265,650 |
| Contract object: liant hidraulic rutier special hrb e4-rs - pentru drdp cluj | ||||
| DA41256491 | INTER GROUP SRL CUI: 13172997 | 09133000-0 | 25.09.2026 | 360 |
| Contract object: incarcare butelii gpl - 4 buc. - sdn fetesti - drdp constanta | ||||
| DA41256570 | MMM VALAHA GRUP SRL CUI: 15901316 | 09133000-0 | 25.09.2026 | 899 |
| Contract object: incarcare butelii gpl 11 kg - 8buc. - sdn constanta - drdp constanta | ||||
| DA41234867 | AUSTING COM SRL CUI: 7352870 | 50610000-4 | 23.09.2026 | 41,001 |
| Contract object: serv.de rep. si intretinere a echip. video din cadrul aci1-3 sens intrare/iesire in/din romania | ||||
| DA41233274 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 23.09.2026 | 7,220 |
| Contract object: servicii de reemitere a certificatului digital pentru semnatura electronica - drdp constanta | ||||
| DA41233148 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 23.09.2026 | 1,792 |
| Contract object: servicii de emitere kit semnatura electronica - drdp constanta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867709 | PROMPT SERV COMPUTER SRL CUI: 15234786 | 48760000-3 | 30.09.2026 | 56,650 |
| Contract object: licenta antivirus gravity zone elite | ||||
| DAN2867623 | MANEA RARES FLORIN PERSOANA FIZICA AUTORIZATA CUI: 39298809 | 71311000-1 | 30.09.2026 | 40,921 |
| Contract object: servicii de dirigentie de santier pentru domeniul 9.3 - retele de telecomunicatii urmarirea executiei si comportarii lucrarilor pentru realizarea elaborare proiect tehnic si executie lucrari pentru:<br>amenajare pasaj pietonal subteran pe dn 1a km 19+800, la intersectia cu bulevardul mihai eminescu, oras buftea | ||||
| DAN2867618 | INFRA PLAN CONSULTING SRL CUI: 41334300 | 71311000-1 | 30.09.2026 | 40,154 |
| Contract object: servicii de dirigentie de santier pentru domeniul 9.4 - retele gaze urmarirea executiei si comportarii lucrarilor pentru realizarea elaborare proiect tehnic si executie lucrari pentru:<br>amenajare pasaj pietonal subteran pe dn 1a km 19+800, la intersectia cu bulevardul mihai eminescu, oras buftea | ||||
| DAN2866719 | MURESAN DORIN DIRIGINTE INSTALATII SRL CUI: 45607437 | 71311000-1 | 29.09.2026 | 40,744 |
| Contract object: servicii de dirigentie de santier pentru domeniul 9.2 - retele termice si sanitare urmarirea executiei si comportarii lucrarilor pentru realizarea elaborare proiect tehnic si executie lucrari pentru:<br>amenajare pasaj pietonal subteran pe dn 1a km 19+800, la intersectia cu bulevardul mihai eminescu, oras buftea | ||||
| DAN2866655 | MURESAN DORIN DIRIGINTE INSTALATII SRL CUI: 45607437 | 71311000-1 | 29.09.2026 | 40,744 |
| Contract object: servicii de dirigentie de santier pentru domeniul 9.1 - retele electrice urmarirea executiei si comportarii lucrarilor pentru realizarea elaborare proiect tehnic si executie lucrari pentru:<br>amenajare pasaj pietonal subteran pe dn 1a km 19+800, la intersectia cu bulevardul mihai eminescu, oras buftea | ||||
| DAN2866642 | TOYO BUCURESTI SUD SRL CUI: 52929028 | 50100000-6 | 29.09.2026 | 2,349 |
| Contract object: servicii de intretinere pentru autoutilitare pick up toyota hilux, aflate in perioada de garantie | ||||
| DAN2866633 | GDF PARTNERS AUTO SRL CUI: 33197015 | 50100000-6 | 29.09.2026 | 7,217 |
| Contract object: servicii de intretinere pentru autoutilitare pick up ssangyong musso, aflate in perioada de garantie | ||||
| DAN2866575 | PROEX CONSTRUCT SRL CUI: 9008997 | 71319000-7 | 29.09.2026 | 29,890 |
| Contract object: actualizare expertiza tehnica la obiectivul: pod si prag de fund pe dn 73, km 13+246, peste raul targului la piscani, judetul arges | ||||
| DAN2866568 | TOYO BUCURESTI SUD SRL CUI: 52929028 | 50100000-6 | 29.09.2026 | 3,590 |
| Contract object: servicii de intretinere pentru autoutilitare pick up toyota hilux, aflate in perioada de garantie | ||||
| DAN2866560 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | 50412000-6 | 29.09.2026 | 60,000 |
| Contract object: revizii si reparatii echipamente dinamice si evacuare noxe | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1102465 | licitatie deschisa | 45233139-3 | 30.09.2026 | 19,672,270 |
| Contract object: lucrari de intretinere curenta - intretinerea partii carosabile, acostamente, benzi de urgenta si benzi de incadrare - drdp-constanta - autostrada a2 -acord cadru 4 ani | ||||
| CAN1175209 | negociere fara publicare prealabila | 44113310-1 | 30.09.2026 | 2,338,000 |
| Contract object: contract subsecvent achizitie si transport emulsie bituminoasa cationica lot 2 c60b5 (rupere lenta) | ||||
| CAN1134148 | licitatie deschisa | 44113620-7 | 30.09.2026 | 7,097,567 |
| Contract object: mixtura asfaltica tip ab 31,5-cu transport inclus pentru drdp cluj - acord cadru - 24 luni | ||||
| CAN1133082 | licitatie deschisa | 45233139-3 | 29.09.2026 | 8,270,102 |
| Contract object: lucrari si servicii privind intretinerea periodica a drumurilor publice - covoare bituminoase ba 16 cu frezare 4 cm - an i - an iv pe autostrazile si drumurile nationale din administrarea d.r.d.p. cluj, acord - cadru 4 ani | ||||
| CAN1148521 | licitatie deschisa | 45233221-4 | 29.09.2026 | 8,412,941 |
| Contract object: lucrari de marcaje rutiere executate in strat subtire, necesare drumurilor de interes national autostazi, drumuri expres, drumuri internationale e, drumuri nationale principale, drumuri nationale secundare administrate de cnair sa: lot 1 drdp bucuresti, lot 2 drdp craiova, lot 3 drdp timisoara, lot 4 drdp cluj, lot 5 drdp brasov, lot 6 drdp iasi, lot 7 drdp constanta, lot 8 drdp buzau | ||||
| CAN1175074 | negociere fara publicare prealabila | 44831200-6 | 28.09.2026 | 32,550 |
| Contract object: achizitie si transport filer de calcar | ||||
| CAN1163734 | licitatie deschisa | 60182000-7 | 25.09.2026 | 271,200 |
| Contract object: servicii de inchiriere utilaje pentru sectia productie - trusa de asternere mixtura asfaltica la cald - acord - cadru 2 ani | ||||
| CAN1106770 | licitatie deschisa | 79713000-5 | 25.09.2026 | 8,545,669 |
| Contract object: acord cadru pe 4 ani servicii de paza si monitorizare pentru central drdp brasov si sdn 1-5, brasov, sibiu, miercurea ciuc, targu mures, sfantu gheorghe si sectia autostrazi sibiu - drdp brasov | ||||
| CAN1142463 | licitatie deschisa | 63712000-3 | 25.09.2026 | 2,057,353 |
| Contract object: acord cadru pe 2 ani pentru inchiriere autovehicule transport mixt persoane si materiale fara deservent - drdp brasov | ||||
| CAN1133444 | licitatie deschisa | 45233139-3 | 25.09.2026 | 10,981,194 |
| Contract object: acord - cadru pentru lucrari de intretinere curenta pe timp de vara parte carosabila, acostamente, benzi de urgenta si benzi de incadrare anul i-iv (48 luni) - d.r.d.p. brasov - lot 1 - sdn brasov | ||||
- 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/16054368/api/v1/authorities/16054368/spend/api/v1/authorities/16054368/scores/api/v1/authorities/16054368/benchmarks/api/v1/authorities/16054368/county/api/v1/red-flags/by-authority/16054368/api/v1/authorities/16054368/years/api/v1/authorities/16054368/cpv/api/v1/authorities/16054368/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders