Total spending
61.50 Mn.
55 suppliers · spent between 2018 and 2026
Direct purchases
2.85 Mn.
85 purchases
Offline purchases
318,449 RON
98 purchases
Tenders
58.34 Mn.
7 procedures · 16 contracts
Single-bidder rate
14.3%
7 lots
National rate: 40.9%
Ranked 4,725 of 5,138
DSI index
5.2%
3.16 Mn. of 61.50 Mn. without a tender
National median: 33.4%
Ranked 4,019 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 253 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 26; the other 14 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 | EXPLAN SRL CUI: 16583121 | — | — | 20,540,629 | 20,540,629 | 33.4% | 4 |
| 2 | D P CONSULT SRL CUI: 9952080 | — | — | 20,540,629 | 20,540,629 | 33.4% | 4 |
| 3 | GEOLOGIC SITE SRL CUI: 23614808 | — | — | 14,252,567 | 14,252,567 | 23.2% | 3 |
| 4 | EUROCERAD INTERNATIONAL SRL CUI: 25329026 | — | — | 1,786,674 | 1,786,674 | 2.9% | 1 |
| 5 | CONSTRUCT MOARA VLASIEI SRL CUI: 14839208 | — | — | 452,700 | 452,700 | 0.7% | 10 |
| 6 | PROCUREMENT ADVISORS SRL CUI: 37643935 | — | — | 452,700 | 452,700 | 0.7% | 10 |
| 7 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | — | — | 311,677 | 311,677 | 0.5% | 1 |
| 8 | BDR ASSOCIATES COMMUNICATION GROUP SRL CUI: 8046178 | 295,290 | — | — | 295,290 | 0.5% | 2 |
| 9 | BEST STRATEGIC HR SOLUTIONS SRL CUI: 39012663 | 249,830 | — | — | 249,830 | 0.4% | 1 |
| 10 | FLAMICOM IMPEX SRL CUI: 3547836 | 142,313 | — | — | 142,313 | 0.2% | 2 |
The share is taken of the 61.50 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 |
|---|---|---|---|---|
| DA41074710 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 31.08.2026 | 1,868 |
| Contract object: carnete bonuri valorice pentru carburanti auto (benzine, motorine) a cate 25 file (30 lei/fila). cos | ||||
| DA40977076 | BLUE OFFICE TRADING SRL CUI: 34545118 | 30197643-5 | 12.08.2026 | 2,250 |
| Contract object: achizitie hartie pentru copiatoare | ||||
| DA40811942 | ANDONET TOTAL SRL CUI: 15771488 | 30125100-2 | 13.07.2026 | 2,982 |
| Contract object: achizitie cartuse de toner | ||||
| DA40358402 | IASI IT SRL CUI: 30767707 | 30233132-5 | 11.05.2026 | 1,187 |
| Contract object: achizitie hard disk extern | ||||
| DA40225164 | PUBLIC RESEARCH SRL CUI: 24965203 | 80500000-9 | 22.04.2026 | 102,000 |
| Contract object: achizitie servicii organizare si desfasurare formare profesionala | ||||
| DA39895288 | ALIVE DEALS SOLUTIONS SRL CUI: 41475236 | 30213100-6 | 25.02.2026 | 5,400 |
| Contract object: achizitie laptop | ||||
| DA39895206 | ALIVE DEALS SOLUTIONS SRL CUI: 41475236 | 30213100-6 | 25.02.2026 | 10,144 |
| Contract object: achizitie laptop | ||||
| DA39423743 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 03.12.2025 | 2,072 |
| Contract object: carnete bonuri valorice pentru carburanti auto (benzine, motorine) a cate 25 file (50 lei/fila) | ||||
| DA38136945 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 20.05.2025 | 1,900 |
| Contract object: carnete bonuri valorice pentru carburanti auto (benzine, motorine si gpl auto) a cate 25 file (30 le | ||||
| DA37956466 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 24.04.2025 | 1,900 |
| Contract object: carnete bonuri valorice pentru carburanti auto (benzine, motorine si gpl auto) a cate 25 file | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2660917 | MULTIPRINT ADVERTISING SRL CUI: 32589746 | 39294100-0 | 20.01.2026 | 15,828 |
| Contract object: achizitie consumabile participanti | ||||
| DAN2383347 | ROMCONTEXPERT SRL CUI: 7487052 | 79211000-6 | 17.02.2025 | 36,000 |
| Contract object: achizitie servicii de contabilitate pentru proiectul stagii de practica adaptate pietei muncii din bucuresti-ilfov pentru elevii din invatamantul profesional si tehnic - cod smis 311877 | ||||
| DAN2373762 | MULTIPRINT ADVERTISING SRL CUI: 32589746 | 22462000-6 | 30.01.2025 | 5,465 |
| Contract object: achizitie materiale publicitare pentru proiectul stagii de practica adaptate pietei muncii din bucuresti-ilfov pentru elevii din invatamantul profesional si tehnic - cod smis 311877 | ||||
| DAN2369443 | AD PRESS PUBLICITY SRL CUI: 40247191 | 79824000-6 | 27.01.2025 | 850 |
| Contract object: achizitie anunt de presa privind inceperea proiectului stagii de practica adaptate pietei muncii din bucuresti_ilfov pentru elevii dun invatamantul profesional si tehnic - cod smis - 311877 | ||||
| DAN2347893 | MULTIPRINT ADVERTISING SRL CUI: 32589746 | 22462000-6 | 27.12.2024 | 2,476 |
| Contract object: achizitie materiale de informare si publicitate pentru proiectul acces la formare si cariera in bucuresti-ilfov, cod smis 317726 | ||||
| DAN2347892 | AD PRESS PUBLICITY SRL CUI: 40247191 | 79824000-6 | 27.12.2024 | 600 |
| Contract object: publicare anunt de presa deschiderea proiectului acces la formare si cariera in bucuresti-ilfov - cod smis 317726 | ||||
| DAN2059942 | SOLI-CRIS FOOD SRL CUI: 31519653 | 55520000-1 | 06.12.2023 | 596 |
| Contract object: servicii catering conferinta inchidere proiect 134920 | ||||
| DAN2059663 | AD PRESS PUBLICITY SRL CUI: 40247191 | 79824000-6 | 06.12.2023 | 600 |
| Contract object: publicare anunt de presa privind inchiderea proiectului masuri integrate de sprijinire a serviciilor de educatie si ingrijire timpurie in regiunea bucuresti-ilfov primii pasi spre viitor - cod smis 134920 | ||||
| DAN2049175 | MULTIPRINT ADVERTISING SRL CUI: 32589746 | 39294100-0 | 20.11.2023 | 447 |
| Contract object: achizitie materiale de informare si publicitate pentru conferinta de inchidere a proiectului dezvoltarea serviciilor de educatie anteprescolara in regiunea sud-muntenia, smis 133072 | ||||
| DAN2036624 | BLUE OFFICE TRADING SRL CUI: 34545118 | 30199000-0 | 02.11.2023 | 100 |
| Contract object: consumabile proiect masuri integrate de sprijinire a serviciilor de educatie si ingrijire timpurie in regiunea bucuresti-ilfov primii pasi spre viitor- cod smis 134920 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1085684 | licitatie deschisa | 79418000-7 | 02.06.2025 | 905,400 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| CAN1135013 | licitatie deschisa | 71241000-9 | 15.10.2024 | 1,786,674 |
| Contract object: elaborare documentatie tehnica studiu de fezabilitate (sf), elaborare proiect pentru autorizarea executarii lucrarilor de construire (pac), obtinerea autorizatiei de construire (ac) si elaborarea proiectului tehnic de executie (pte) pentru obiectivul de investitii orbital bucuresti - nodul rutier 1 | ||||
| CAN1116663 | licitatie deschisa | 71241000-9 | 11.12.2023 | 12,576,124 |
| Contract object: elaborare documentatie tehnica studiu de fezabilitate (sf), elaborare proiect pentru autorizarea executarii lucrarilor de construire (pac) si obtinerea autorizatiei de construire (ac) pentru obiectivul de investitii <br>orbital bucuresti drumul radial 10 (dr 10- magurele expres) | ||||
| CAN1108201 | licitatie deschisa | 71241000-9 | 27.07.2023 | 13,800,387 |
| Contract object: elaborare documentatie tehnica studiu de fezabilitate (sf), elaborare proiect pentru autorizarea executarii lucrarilor de construire (pac) si obtinerea autorizatiei de construire (ac) pentru obiectivul de investitii orbital bucuresti drumul radial 4 (dr 4- nord expres) | ||||
| CAN1101952 | licitatie deschisa | 71241000-9 | 23.04.2023 | 12,639,864 |
| Contract object: elaborare documentatie tehnica studiu de fezabilitate (sf), elaborare proiect pentru autorizarea executarii lucrarilor de construire (pac) si obtinerea autorizatiei de construire pentru obiectivul orbital bucuresti - drumul radial 1 (dr 1- vest expres) | ||||
| CAN1101955 | licitatie deschisa | 71241000-9 | 23.04.2023 | 16,317,450 |
| Contract object: elaborare documentatie tehnica studiu de fezabilitate (sf), elaborare proiect pentru autorizarea executarii lucrarilor de construire (pac) si obtinerea autorizatiei de construire (ac) pentru obiectivul de investitii orbital bucuresti drumul radial 9 (dr 9- sud expres) | ||||
| SCNA1013495 | procedura simplificata | 66514110-0 | 12.03.2019 | 311,677 |
| Contract object: contract de prestari servicii de asigurare facultativa a autovehiculelor, tip casco, pentru autospecialele aflate in dotarea inspectoratului pentru situatii de urgenta dealul spirii bucuresti - ilfov | ||||
- 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/25093188/api/v1/authorities/25093188/spend/api/v1/authorities/25093188/scores/api/v1/authorities/25093188/benchmarks/api/v1/authorities/25093188/county/api/v1/red-flags/by-authority/25093188/api/v1/authorities/25093188/years/api/v1/authorities/25093188/cpv/api/v1/authorities/25093188/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders