Total spending
945.17 Mn.
596 suppliers · spent between 2018 and 2026
Direct purchases
37.98 Mn.
4,559 purchases
Offline purchases
2.15 Mn.
34 purchases
Tenders
905.04 Mn.
151 procedures · 197 contracts
Single-bidder rate
59.0%
188 lots
National rate: 40.9%
Ranked 1,260 of 5,138
DSI index
4.3%
40.13 Mn. of 945.17 Mn. without a tender
National median: 33.4%
Ranked 4,052 of 4,323
HHI
1,555
1 of 8 markets concentrated
National median: 1,961
Ranked 2,005 of 3,055
In county context: 0.22% of everything spent in BUCUREȘTI county · Ranked 59 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 159; the other 147 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 | INOVECO SRL CUI: 5018980 | — | — | 112,500,189 | 112,500,189 | 11.9% | 4 |
| 2 | SOCOT SA CUI: 2522493 | — | — | 70,359,086 | 70,359,086 | 7.5% | 3 |
| 3 | DIMAR SRL CUI: 5157538 | — | — | 65,130,326 | 65,130,326 | 6.9% | 3 |
| 4 | VESTRA INDUSTRY SRL CUI: 15969249 | — | — | 62,559,870 | 62,559,870 | 6.6% | 4 |
| 5 | AQUAPROIECT SA CUI: 448510 | — | — | 52,498,453 | 52,498,453 | 5.6% | 3 |
| 6 | PARCS SRL CUI: 1987725 | — | — | 48,035,655 | 48,035,655 | 5.1% | 2 |
| 7 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 45,802,803 | 45,802,803 | 4.9% | 1 |
| 8 | SMART CONTROL SRL CUI: 15362947 | — | — | 40,316,837 | 40,316,837 | 4.3% | 2 |
| 9 | INTERGRAPH COMPUTER SERVICES SRL CUI: 7238906 | 275,000 | — | 38,229,675 | 38,504,675 | 4.1% | 6 |
| 10 | INTER COMPLEX SRL CUI: 19940229 | — | — | 37,000,000 | 37,000,000 | 3.9% | 1 |
The share is taken of the 943.43 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1.74 Mn. 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 |
|---|---|---|---|---|
| DA41294615 | PERCEPTX SRL CUI: 45801963 | 72611000-6 | 30.09.2026 | 247,000 |
| Contract object: achizitie servicii pentru refacerea, securizarea si operationalizarea infrastructurii it | ||||
| DA41295058 | GEPA TEHNO SERVICES SRL CUI: 43944282 | 50112100-4 | 30.09.2026 | 533 |
| Contract object: reparatie auto hyundai b111dml | ||||
| DA41274831 | AUTOTEHNIC SERVICE SRL CUI: 24572549 | 50112200-5 | 30.09.2026 | 3,281 |
| Contract object: pachet reparatie duster b113nvf | ||||
| DA41263815 | VALDO SRL CUI: 1959423 | 24960000-1 | 28.09.2026 | 10,590 |
| Contract object: achizitie de etaloane (materiale de referinta) pentru spectrometrie, pentru lnca | ||||
| DA41268337 | ANCIA TRAINING SRL CUI: 39516903 | 80530000-8 | 25.09.2026 | 1,300 |
| Contract object: specialist in relatii publice | ||||
| DA41252277 | URVAS COM SRL CUI: 12162910 | 38412000-6 | 24.09.2026 | 34,995 |
| Contract object: achizitie de obiecte de inventar pentru dsu | ||||
| DA41251480 | FORMEXPERT TRAINING SRL CUI: 38834330 | 80530000-8 | 23.09.2026 | 6,660 |
| Contract object: curs de formator -c.o.r 242401 | ||||
| DA41244443 | ARTEK IT SRL CUI: 42193489 | 31711100-4 | 23.09.2026 | 57,450 |
| Contract object: componente si materiale electronice | ||||
| DA41238850 | LABORSISTEM SRL CUI: 15417287 | 15994200-4 | 23.09.2026 | 3,498 |
| Contract object: onsumabile pentru instalatii de prelucrare probe | ||||
| DA41239368 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | 33696500-0 | 22.09.2026 | 23,955 |
| Contract object: solventi pentru lnca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847524 | RO UTIL INSTAL SRL CUI: 18576201 | 45259000-7 | 04.09.2026 | 233,509 |
| Contract object: lucrari de reparatii curente infrastructura a.n.a.r pentru urmatoarele locatii: lot 7 - repetor rarau; | ||||
| DAN2847504 | MALPIN UP SRL CUI: 40835817 | 45259000-7 | 04.09.2026 | 190,874 |
| Contract object: lucrari de reparatii curente infrastructura a.n.a.r pentru urmatoarele locatii: lot 1 - repetor slatina; ;lot 3 - repetor horezu; lot 4 - repetor sga harghita;lot 6 - repetor paltinis; | ||||
| DAN2775159 | MONALGO COMPANY SRL CUI: 50896463 | 72230000-6 | 09.06.2026 | 140,000 |
| Contract object: servicii de dezvoltare soft radarul balastierelor | ||||
| DAN2761503 | MED LIFE SA CUI: 8422035 | 85147000-1 | 21.05.2026 | 28,981 |
| Contract object: achizitia de servicii medicale de medicina muncii si monitorizarea starii de sanatate, pentru angajatii administratiei nationale apele romane | ||||
| DAN2660824 | GRAPHIT INNOVATION FACTORY SRL CUI: 46339472 | 72267000-4 | 20.01.2026 | 225,000 |
| Contract object: servicii suport tehnic si mentenanta sistem eca-ro, si servicii de reconfigurare sistem informatic eca-ro | ||||
| DAN2632610 | GRAPHIT INNOVATION FACTORY SRL CUI: 46339472 | 72262000-9 | 17.12.2025 | 170,000 |
| Contract object: servicii de suport tehnic si mentenanta evolutiva pentru platforma epurarea apelor uzate urbane | ||||
| DAN2372277 | BITSPACE SRL CUI: 24164914 | 71316000-6 | 29.01.2025 | 196,000 |
| Contract object: servicii de asistenta tehnica/consultanta echipamente si aplicatii informatice watman | ||||
| DAN2345975 | GRAPHIT INNOVATION FACTORY SRL CUI: 46339472 | 72267000-4 | 23.12.2024 | 105,000 |
| Contract object: servicii de suport tehnic si mentenanta sistem eca-ro, inclusiv servicii de reconfigurare sistem informatic eca-ro | ||||
| DAN2119305 | CERTIND SA CUI: 15502676 | 79132000-8 | 22.02.2024 | 23,220 |
| Contract object: servicii de recertificare a sistemului integrat de management al calitatii, mediului, sanatatii si securitatii ocupationale, in conformitate cu standardele iso 9001, iso14001, 45001 implementate in cadrul administratiei nationale apele romane | ||||
| DAN2111417 | CASA CAPSA SA CUI: 8528312 | 79952000-2 | 09.02.2024 | 15,000 |
| Contract object: servicii de organizare a unui eveniment, respectiv organizarea sedintei grupului tehnic privind apele subterane de la nivelul comisiei internationale pentru protectia fluviului dunarea (icdpr), pentru un numar de 25 de persoane la bucuresti, in perioada 21-22 martie 2024 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151301 | licitatie deschisa | 64212000-5 | 17.09.2026 | 347,296 |
| Contract object: atribuire a acordului-cadru de servicii de telefonie mobila, cod cpv - 64212000-5 | ||||
| CAN1153186 | licitatie deschisa | 72267000-4 | 14.09.2026 | 440,000 |
| Contract object: incheierea unui acord cadru pe 4 ani privind achizitia publica avand ca obiect servicii de mentenanta a aplicatiei hydra si sistem de modelare | ||||
| CAN1174233 | negociere fara publicare prealabila | 72267000-4 | 11.09.2026 | 60,000 |
| Contract object: contract subsecvent an 1 servicii de intretinere/actualizare si asistenta/suport pentru utilizarea sistemului asis | ||||
| CAN1174231 | negociere fara publicare prealabila | 72267000-4 | 11.09.2026 | 240,000 |
| Contract object: incheiere acord cadru pe 4 ani pentru servicii de intretinere/actualizare si asistenta/suport pentru utilizarea sistemului asis | ||||
| CAN1174064 | licitatie deschisa | 71220000-6 | 10.09.2026 | 856,418 |
| Contract object: servicii de proiectare pentru elaborarea documentatiei tehnico-economice - documentatie de avizare a lucrarilor de interventie (d.a.l.i.) pentru obiectivul de investitii reabilitarea cladirii sediul central administrativ al administratiei nationale apele romane situat in strada edgar quinet nr.6, sector 1, bucuresti | ||||
| CAN1146876 | licitatie deschisa | 45240000-1 | 21.08.2026 | 437,948,956 |
| Contract object: proiectare si executie lucrari aferente subinvest.i.4.2.1reabilitarea acumularilor permanente existente din cadrul proiectuluiinvestitia i.4.adaptarea la schimbarile climatice prin automatizarea si digitalizarea echipamentelor de evacuare si stocare a apei la acumulari existente pt asig. debitului ecologic si cresterea sigurantei alimentarii cu apa a populatiei si reducerea riscului la inundatii | ||||
| CAN1124666 | licitatie deschisa | 34711200-6 | 10.08.2026 | 6,638,900 |
| Contract object: achizitie echipamente de investigare si monitorizare a starii infrastructurii de aparare(unmaned aerial vehicles (uav) dotate cu echipamente lidar/flir, multispectru si alti senzori, inclusiv training si echipament pentru tomografierea digurilor - geoelectrorezistiv/georadar, inclusiv training- loturile 1 si 2 | ||||
| CAN1168039 | licitatie deschisa | 15994200-4 | 03.08.2026 | 819,122 |
| Contract object: achizitie consumabile de laborator lotul i si lotul ii | ||||
| CAN1172277 | licitatie deschisa | 38437000-7 | 30.07.2026 | 285,837 |
| Contract object: achizitie sticlarie de laborator | ||||
| CAN1167499 | negociere fara publicare prealabila | 72262000-9 | 11.05.2026 | 360,000 |
| Contract object: achizitie servicii de dezvoltare a sistemului informatic integrat asisria | ||||
- 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/24326056/api/v1/authorities/24326056/spend/api/v1/authorities/24326056/scores/api/v1/authorities/24326056/benchmarks/api/v1/authorities/24326056/county/api/v1/red-flags/by-authority/24326056/api/v1/authorities/24326056/years/api/v1/authorities/24326056/cpv/api/v1/authorities/24326056/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders