Total spending
718.19 Mn.
2,772 suppliers · spent between 2018 and 2026
Direct purchases
242.81 Mn.
36,102 purchases
Offline purchases
24.26 Mn.
12,032 purchases
Tenders
451.12 Mn.
383 procedures · 705 contracts
Single-bidder rate
54.2%
515 lots
National rate: 40.9%
Ranked 1,594 of 5,138
DSI index
37.2%
267.07 Mn. of 718.19 Mn. without a tender
National median: 33.4%
Ranked 1,794 of 4,323
HHI
2,494
2 of 29 markets concentrated
National median: 1,961
Ranked 1,106 of 3,055
In county context: 0.16% of everything spent in BUCUREȘTI county · Ranked 73 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 222; the other 210 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 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 89,232,184 | 89,232,184 | 12.4% | 6 |
| 2 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 465 | 76,992,000 | 76,992,465 | 10.7% | 6 |
| 3 | SIEGFRIED GRUP SRL CUI: 14767608 | 4,264,915 | 457 | 29,427,792 | 33,693,164 | 4.7% | 4,448 |
| 4 | EUROTOTAL COMP SRL CUI: 5324539 | 67,052 | 26,786 | 22,644,466 | 22,738,304 | 3.2% | 14 |
| 5 | MILCONSTRUCT TOTAL SRL CUI: 18189582 | — | — | 12,666,569 | 12,666,569 | 1.8% | 1 |
| 6 | AIRBUS HELICOPTERS ROMANIA SA CUI: 14403216 | — | — | 12,656,778 | 12,656,778 | 1.8% | 12 |
| 7 | BROWNSTONE SRL CUI: 24996919 | 10,670,511 | 1,583,359 | — | 12,253,870 | 1.7% | 41 |
| 8 | M & D RETAIL PIPERA SRL CUI: 15327095 | 488,454 | 4,511,889 | 7,237,847 | 12,238,190 | 1.7% | 1,730 |
| 9 | PHOENIX INTERMED CONSTRUCTION SRL CUI: 376847 | 215,370 | — | 10,913,593 | 11,128,963 | 1.5% | 7 |
| 10 | ACOPERO SERV SRL CUI: 27825697 | 119,712 | — | 9,771,536 | 9,891,248 | 1.4% | 4 |
The share is taken of the 718.19 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 |
|---|---|---|---|---|
| DA41297490 | TOP CONFORT SRL CUI: 13773040 | 39525500-3 | 30.09.2026 | 398 |
| Contract object: plase de insecte | ||||
| DA41297523 | TOP CONFORT SRL CUI: 13773040 | 39525500-3 | 30.09.2026 | 1,131 |
| Contract object: plase de insecte | ||||
| DA41298811 | TOP CONFORT SRL CUI: 13773040 | 39525500-3 | 30.09.2026 | 2,467 |
| Contract object: plase de insecte | ||||
| DA41299285 | TOP CONFORT SRL CUI: 13773040 | 39525500-3 | 30.09.2026 | 3,521 |
| Contract object: plase de insecte | ||||
| DA41299373 | TOP CONFORT SRL CUI: 13773040 | 39525500-3 | 30.09.2026 | 4,157 |
| Contract object: plase de insecte | ||||
| DA41283905 | SUPREM MEDICAL SRL CUI: 34467362 | 42417000-2 | 30.09.2026 | 13,800 |
| Contract object: elevator electric cu senile pentru scari -lg2004,300w, greutate max: 150 kg, 15 trepte/min | ||||
| DA41304506 | VIALLY COM IMPEX SRL CUI: 8564269 | 42124000-4 | 30.09.2026 | 10 |
| Contract object: condensator 3.5 mf | ||||
| DA41304524 | VIALLY COM IMPEX SRL CUI: 8564269 | 24111200-7 | 30.09.2026 | 446 |
| Contract object: agent frigorific r449a | ||||
| DA41304536 | VIALLY COM IMPEX SRL CUI: 8564269 | 42124000-4 | 30.09.2026 | 570 |
| Contract object: mini orange pompa condens | ||||
| DA41293210 | DEDEMAN SRL CUI: 2816464 | 42600000-2 | 30.09.2026 | 485 |
| Contract object: set 5 saci textili gas 25 2605411167 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868468 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44512910-4 | 30.09.2026 | 25 |
| Contract object: burghiu extreme sds plus 6x110x50 | ||||
| DAN2868157 | STECO IMPEX I S 93 SRL CUI: 4693120 | 50000000-5 | 30.09.2026 | 299 |
| Contract object: reparatie utilaj | ||||
| DAN2867715 | HORNBACH CENTRALA SRL CUI: 17777320 | 24111200-7 | 30.09.2026 | 223 |
| Contract object: incarcatura butelie | ||||
| DAN2867676 | DEDEMAN SRL CUI: 2816464 | 42600000-2 | 30.09.2026 | 602 |
| Contract object: trimer gazon | ||||
| DAN2867664 | DEDEMAN SRL CUI: 2816464 | 44110000-4 | 30.09.2026 | 354 |
| Contract object: profile pvc colt | ||||
| DAN2867648 | DEDEMAN SRL CUI: 2816464 | 44512000-2 | 30.09.2026 | 275 |
| Contract object: set 2 duze, gletiera,mixer, disc frontal si set 5 panze | ||||
| DAN2867466 | EVANS 93 SRL CUI: 5147933 | 24963000-2 | 29.09.2026 | 16 |
| Contract object: grund | ||||
| DAN2867463 | EVANS 93 SRL CUI: 5147933 | 24911200-5 | 29.09.2026 | 114 |
| Contract object: adeziv cm12 | ||||
| DAN2867458 | EVANS 93 SRL CUI: 5147933 | 44510000-8 | 29.09.2026 | 35 |
| Contract object: fir trimmer - 4 buc | ||||
| DAN2867453 | EVANS 93 SRL CUI: 5147933 | 39224210-3 | 29.09.2026 | 12 |
| Contract object: pensule | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1143039 | licitatie deschisa | 39100000-3 | 30.09.2026 | 387,915 |
| Contract object: furnizare si montaj mobilier de birou - saifi 2025-2027 | ||||
| CAN1151456 | licitatie deschisa | 44411000-4 | 25.09.2026 | 1,031,880 |
| Contract object: furnizare de materiale pentru instalatii sanitare si termice (lot 1 - tevi, fitinguri, robineti; lot 2 - racorduri, tevi, tuburi) - saifi 2025-2027 | ||||
| CAN1172942 | licitatie deschisa | 44800000-8 | 16.09.2026 | 475,245 |
| Contract object: furnizare emailuri lacuri grunduri uleiuri si chituri saifi 2026-2028 | ||||
| CAN1173124 | licitatie deschisa | 50750000-7 | 20.08.2026 | 1,224,424 |
| Contract object: servicii de intretinere, revizii tehnice, reparatii, inclusiv interventii accidentale si revizii generale la ascensoare - s.a.i.f.i. - 2026-2028 | ||||
| SCNA1123964 | procedura simplificata | 39717200-3 | 19.08.2026 | 537,600 |
| Contract object: furnizare cu montaj aparate de aer conditionat saifi 2025 - 2026 | ||||
| CAN1161794 | licitatie deschisa | 39100000-3 | 12.08.2026 | 1,203,480 |
| Contract object: furnizare si montaj mobilier pentru living, dining, dormitor la imobilele administrate de saifi - 2025-2027 - 2 | ||||
| CAN1147196 | licitatie deschisa | 39700000-9 | 31.07.2026 | 829,700 |
| Contract object: furnizare aparate de uz casnic si electronice saifi 2025-2027 | ||||
| SCNA1135298 | procedura simplificata | 45453000-7 | 24.07.2026 | 3,918,540 |
| Contract object: lucrari de reparatii exterioare (acoperis, fatada, curte si imprejmuire-corp c1,c2 si c3) la imobilul situat in str. gina patrichi nr. 8 - saifi 2026 | ||||
| CAN1123013 | licitatie deschisa | 79713000-5 | 25.06.2026 | 6,490,635 |
| Contract object: servicii de paza - srp triumf - 2023-2025 | ||||
| CAN1170225 | licitatie deschisa | 90910000-9 | 25.06.2026 | 9,191,069 |
| Contract object: servicii de curatenie la imobile administrate de s.a.i.f.i 2026-2028 | ||||
- 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/2351555/api/v1/authorities/2351555/spend/api/v1/authorities/2351555/scores/api/v1/authorities/2351555/benchmarks/api/v1/authorities/2351555/county/api/v1/red-flags/by-authority/2351555/api/v1/authorities/2351555/years/api/v1/authorities/2351555/cpv/api/v1/authorities/2351555/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders