Total spending
843.22 Mn.
638 suppliers · spent between 2018 and 2026
Direct purchases
41.68 Mn.
2,314 purchases
Offline purchases
2.53 Mn.
75 purchases
Tenders
799.02 Mn.
373 procedures · 1,059 contracts
Single-bidder rate
47.8%
1,216 lots
National rate: 40.9%
Ranked 2,167 of 5,138
DSI index
5.2%
44.21 Mn. of 843.22 Mn. without a tender
National median: 33.4%
Ranked 4,017 of 4,323
HHI
1,282
1 of 13 markets concentrated
National median: 1,961
Ranked 2,352 of 3,055
In county context: 0.19% of everything spent in BUCUREȘTI county · Ranked 67 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 147; the other 135 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 | CONTEAM SRL CUI: 449060 | 20,000 | — | 61,613,277 | 61,633,277 | 7.3% | 18 |
| 2 | ALPHA MAX BUILD SRL CUI: 41539828 | — | — | 56,300,258 | 56,300,258 | 6.7% | 9 |
| 3 | AVISION STRATEGY CONSULTING SRL CUI: 16966755 | — | — | 56,300,258 | 56,300,258 | 6.7% | 9 |
| 4 | ALA EXPERT CONSTRUCT SRL CUI: 30056330 | — | — | 48,481,689 | 48,481,689 | 5.7% | 6 |
| 5 | BAU STARK SRL CUI: 30917324 | 205,700 | — | 32,734,018 | 32,939,718 | 3.9% | 5 |
| 6 | MEDIPLUS SOLUTIONS SRL CUI: 33301000 | — | — | 20,828,294 | 20,828,294 | 2.5% | 6 |
| 7 | K-BOX CONSTRUCTION DESIGN SRL CUI: 29079097 | 336,000 | — | 19,929,287 | 20,265,287 | 2.4% | 4 |
| 8 | BOG ART SRL CUI: 17487 | — | — | 19,929,287 | 19,929,287 | 2.4% | 2 |
| 9 | VIV SOFT&TRADE SRL CUI: 38781537 | — | — | 18,210,900 | 18,210,900 | 2.2% | 7 |
| 10 | ELECTROPROIECT SA CUI: 531 | — | — | 15,274,180 | 15,274,180 | 1.8% | 5 |
The share is taken of the 843.22 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41284923 | INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 | 72415000-2 | 29.09.2026 | 4,400 |
| Contract object: servicii de administrare, mentenanta si asistenta tehnica it pentru website-ul www.assmb.ro | ||||
| DA41284182 | INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 | 64216120-0 | 29.09.2026 | 5,600 |
| Contract object: serv inchiriere si intretinere serverecu spatii de stocare pentru e-mailuri si domeniu www.assmb.ro | ||||
| DA41284044 | INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 | 64216120-0 | 29.09.2026 | 1,120 |
| Contract object: servicii de gazduire si intretinere server cu spatiu de stocare pentru domeniul cabinetescolare.ro | ||||
| DA41284722 | INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 | 72212710-9 | 29.09.2026 | 15,000 |
| Contract object: servicii de back-up pentru serverele din sediile assmb | ||||
| DA41281810 | INTEGRAT IT SRL CUI: 23726151 | 50320000-4 | 29.09.2026 | 17,000 |
| Contract object: intretinere retea informatica - pc-uri | ||||
| DA41272154 | DAIO TOTAL CONSTRUCT SRL CUI: 33772279 | 71520000-9 | 29.09.2026 | 71,955 |
| Contract object: serv de cons superv si suprav lucrari prin diriginti sant - ambulatoriu v babes | ||||
| DA41232376 | DAMIRO COMAT SRL CUI: 8438082 | 50421000-2 | 23.09.2026 | 1,000 |
| Contract object: servicii demontare si manipulare unit dentar | ||||
| DA41073637 | EXTREME ENGINEERING SRL CUI: 32562910 | 44400000-4 | 31.08.2026 | 784 |
| Contract object: piese si mat. necesare pentru functionarea in parametrii optimi a instalatiilor si echip. tehnice | ||||
| DA41065386 | INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 | 72212710-9 | 27.08.2026 | 15,000 |
| Contract object: servicii de back-up pentru serverele din sediile assmb | ||||
| DA41064411 | INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 | 64216120-0 | 27.08.2026 | 5,600 |
| Contract object: servicii de inchiriere si intretinere spatiu de stocare pentru e-mail-uri si domeniu assmb.ro | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824629 | UMEB ENERGY SRL CUI: 20061479 | 31000000-6 | 05.08.2026 | 40,000 |
| Contract object: furnizarea echipamentelor necesare spitalului de psihiatrie titan dr. constantin gorgos - lot 2 - generator electric cu montaj inclus | ||||
| DAN2824619 | DAIO TOTAL CONSTRUCT SRL CUI: 33772279 | 71247000-1 | 05.08.2026 | 60,000 |
| Contract object: servicii de supervizare a executiei lucrarilor aferente obiectivului de investitii statii de epurare spitalul clinic de copii dr. victor gomoiu si spitalul clinic malaxa | ||||
| DAN2824614 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | 90511000-2 | 05.08.2026 | 9,323 |
| Contract object: servicii de colectare a deseurilor menajere (salubritate) pentru sediul din bd. ion mihalache nr.11-13, sector 1 | ||||
| DAN2824612 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66513000-9 | 05.08.2026 | 13,910 |
| Contract object: polite de asigurare impotriva dezastrelor naturale pentru 107 apartamente (unitati locative cu destinatia de locuinta de serviciu) | ||||
| DAN2824604 | AVEDIC GH MIHAI-DANUT PERSOANA FIZICA AUTORIZATA CUI: 45444771 | 90710000-7 | 05.08.2026 | 3,000 |
| Contract object: servicii de expertiza - studii de mediu de tipul monitorizarea biodiversitatii mb - pentru constatarea absentei/ prezentei indivizilor de lilieci si pasari precum si a prezentei de adaposturi si cuiburi ale acestora pe/ in infrastructura obiectului de investitie - corp 9 - spitalul clinic de psihiatrie prof. dr. alexandru obregia | ||||
| DAN2824602 | AVEDIC GH MIHAI-DANUT PERSOANA FIZICA AUTORIZATA CUI: 45444771 | 90710000-7 | 05.08.2026 | 3,000 |
| Contract object: expertiza - studii de mediu de tipul monitorizarea biodiversitatii mb - raport/nota de constatare, pentru constatarea absentei/ prezentei indivizilor de lilieci si pasari precum si a prezentei de adaposturi si cuiburi ale acestora pe/ in infrastructura obiectului de investitie - pavilionul a - corp 7 - spitalul clinic colentina | ||||
| DAN2824597 | VISION ADVERTISING MEDIA SRL CUI: 14368143 | 39522530-1 | 05.08.2026 | 11,060 |
| Contract object: seturi fete personalizate pentru corturile aferente campaniei de testare a glicemiei bucuresti, cat de dulce esti! | ||||
| DAN2824591 | DR ANTON CONSTANTA CUI: 25681102 | 85111820-4 | 05.08.2026 | 30,200 |
| Contract object: servicii de livrare si analiza a testelor pentru controlul biologic al sterilizarii la autoclave si plasma (geobacillus stearothermophilus) | ||||
| DAN2824587 | BIN GO SOLUTIONS SRL CUI: 6089555 | 90511000-2 | 05.08.2026 | 45,420 |
| Contract object: servicii de colectare a deseurilor menajere | ||||
| DAN2534241 | SISTEMATIC PROIECT SRL CUI: 35850675 | 71241000-9 | 25.08.2025 | 131,275 |
| Contract object: servicii de proiectare avand ca obiect elaborarea documentatiilor tehnico-economice faza studiu de fezabilitate cu elemente de dali pavilionului g spitalul clinic colentina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137504 | procedura simplificata | 33130000-0 | 29.09.2026 | 171,682 |
| Contract object: furnizare instrumentar medical pentru desfasurarea activitatii in cadrul cabinetelor de medicina generala si stomatologie | ||||
| SCNA1137502 | procedura simplificata | 33690000-3 | 29.09.2026 | 339,913 |
| Contract object: furnizare medicamente, materiale sanitare, reactivi si obiecte de inventar pentru desfasurarea activitatii in cadrul cabinetelor de medicina generala si stomatologie | ||||
| CAN1174916 | licitatie deschisa | 33100000-1 | 25.09.2026 | 3,690,200 |
| Contract object: sistem - dispozitiv de control a igienei mainilor - hand in scan pentru spitalul clinic de boli infectioase si tropicale dr. victor babes | ||||
| CAN1174782 | licitatie deschisa | 33100000-1 | 24.09.2026 | 2,074,598 |
| Contract object: furnizarea echipamentelor medicale necesare spitalului clinic colentina (compartiment pneumologie, sectia dermatologie ii si uts) - 21 loturi | ||||
| SCNA1137339 | procedura simplificata | 79930000-2 | 23.09.2026 | 269,000 |
| Contract object: expertiza tehnica cladire, instalatii cu rol in prevenirea si stingerea incendiilor, obtinere aviz de securitate la incendiu, documentatie pentru receptie isu, precum si obtinerea receptiei si a autorizatiei isu pentru spitalul clinic de ortopedie, traumatologie si tbc osteoarticular foisor | ||||
| CAN1174381 | licitatie deschisa | 33100000-1 | 16.09.2026 | 794,219 |
| Contract object: furnizarea echipamentelor medicale necesare spitalului de boli cronice sf.luca si spitalului clinic prof. dr. theodor burghele | ||||
| SCNA1136457 | procedura simplificata | 45331230-7 | 27.08.2026 | 1,299,000 |
| Contract object: lucrari de proiectare si executie instalatii si montaj agregat preparare apa racita 1065 kw (chiller) la spitalul clinic de ortopedie - traumatologie si tbc osteoarticular foisor bucuresti | ||||
| CAN1172925 | licitatie deschisa | 33100000-1 | 17.08.2026 | 2,437,670 |
| Contract object: furnizare echipamente medicale in cadrul proiectului realizare corp c5 cu regim de inaltime s tehnic+p+2e+e tehnic, cu functiunea de terapie intensiva neonatologie in cadrul spitalului clinic de obstetrica si ginecologie filantropia- 6 loturi | ||||
| CAN1172402 | norme proprii (anexa 2b) | 79713000-5 | 03.08.2026 | 652,378 |
| Contract object: servicii de paza | ||||
| SCNA1129624 | procedura simplificata | 33631600-8 | 30.07.2026 | 164,474 |
| Contract object: furnizare dezinfectanti | ||||
- 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/25502860/api/v1/authorities/25502860/spend/api/v1/authorities/25502860/scores/api/v1/authorities/25502860/benchmarks/api/v1/authorities/25502860/county/api/v1/red-flags/by-authority/25502860/api/v1/authorities/25502860/years/api/v1/authorities/25502860/cpv/api/v1/authorities/25502860/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders