Total spending
28.66 Mn.
454 suppliers · spent between 2018 and 2026
Direct purchases
14.01 Mn.
1,566 purchases
Offline purchases
248,883 RON
27 purchases
Tenders
14.40 Mn.
17 procedures · 20 contracts
Single-bidder rate
20.0%
15 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
49.8%
14.26 Mn. of 28.66 Mn. without a tender
National median: 33.4%
Ranked 885 of 4,323
HHI
4,452
0 of 1 markets concentrated
National median: 1,961
Ranked 347 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 337 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 116; the other 104 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 | MICROLOGIC TECHNOLOGIES SRL CUI: 16613940 | 1,593,197 | — | 3,316,971 | 4,910,168 | 17.1% | 60 |
| 2 | GREEN MAGIC HOUSE CONSTRUCT SRL CUI: 34234332 | — | — | 2,280,407 | 2,280,407 | 8.0% | 3 |
| 3 | ENDRESS POWER ROMANIA SRL CUI: 18320318 | — | — | 1,750,600 | 1,750,600 | 6.1% | 2 |
| 4 | IZOLINE DISTRIBUTIE SRL CUI: 6987807 | — | — | 1,463,599 | 1,463,599 | 5.1% | 2 |
| 5 | AES SOLUTION SYSTEMS SRL CUI: 29288468 | 387,729 | — | 780,132 | 1,167,861 | 4.1% | 3 |
| 6 | ADVANCED TECHNOLOGIES & ENGINEERING SRL CUI: 36529810 | 744,240 | — | 255,000 | 999,240 | 3.5% | 6 |
| 7 | GLAMOUR FLOORING SRL CUI: 36725395 | 203,704 | — | 770,000 | 973,704 | 3.4% | 5 |
| 8 | MICROLOGIC SYSTEMS SRL CUI: 40113947 | 93,000 | — | 746,517 | 839,517 | 2.9% | 3 |
| 9 | CRITICAL TECHNOLOGIES SRL CUI: 33787628 | — | — | 746,517 | 746,517 | 2.6% | 1 |
| 10 | ENERGY CONTROL SOLUTIONS SRL CUI: 37515243 | — | — | 710,767 | 710,767 | 2.5% | 2 |
The share is taken of the 28.66 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 |
|---|---|---|---|---|
| DA41282637 | M & S VIAMOND SRL CUI: 6193873 | 39141300-5 | 29.09.2026 | 13,845 |
| Contract object: vestiare metalice cu doua usi | ||||
| DA41273092 | MICROLOGIC TECHNOLOGIES SRL CUI: 16613940 | 50413200-5 | 28.09.2026 | 89,560 |
| Contract object: serviciu de mentenanta pentru subsisteme de detectie, alarmare si controlul incendiilor | ||||
| DA41265243 | DEDEMAN SRL CUI: 2816464 | 35111320-4 | 25.09.2026 | 10,086 |
| Contract object: stingatoare | ||||
| DA41230062 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 22.09.2026 | 946 |
| Contract object: roaba limex standard | ||||
| DA41230046 | MIR GO SHOP SRL CUI: 35441034 | 42924700-6 | 22.09.2026 | 5,750 |
| Contract object: dispersor centrifugal | ||||
| DA41230126 | UNIC MIDRA TERM SRL CUI: 28323940 | 44230000-1 | 22.09.2026 | 13,146 |
| Contract object: usi toaleta cz. 3023 | ||||
| DA41230212 | SYGLER ASCENSOR SRL CUI: 12455790 | 50750000-7 | 22.09.2026 | 42,383 |
| Contract object: servicii de inlocuire piese ascensoare | ||||
| DA41215687 | AMRO AUTO SRL CUI: 19379879 | 34351100-3 | 18.09.2026 | 2,420 |
| Contract object: ahizitie anvelope | ||||
| DA41144775 | JUST TOP OFFICE SRL CUI: 44958081 | 39831240-0 | 09.09.2026 | 561 |
| Contract object: dezinfectant suprafete 750ml | ||||
| DA41144808 | JUST TOP OFFICE SRL CUI: 44958081 | 39831240-0 | 09.09.2026 | 2,148 |
| Contract object: materiale de curatenie - 048 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788561 | ASCLEPIOS VET SRL CUI: 9969481 | 85200000-1 | 25.06.2026 | 2,960 |
| Contract object: achizitie servicii veterinare | ||||
| DAN2737697 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 30163100-0 | 23.04.2026 | 26,650 |
| Contract object: carburanti auto pe baza de carduri | ||||
| DAN2737683 | DACOSERV SA CUI: 4735170 | 50112000-3 | 23.04.2026 | 1,200 |
| Contract object: servicii de mentenanta autovehicul transport marfa | ||||
| DAN2648791 | SYGLER ASCENSOR SRL CUI: 12455790 | 50750000-7 | 08.01.2026 | 55,500 |
| Contract object: servicii de intretinere tehnica curenta ascensoare | ||||
| DAN2648774 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09130000-9 | 08.01.2026 | 10,290 |
| Contract object: carburanti auto pe baza de carduri electronice | ||||
| DAN2618671 | ASCLEPIOS VET SRL CUI: 9969481 | 85200000-1 | 04.12.2025 | 2,398 |
| Contract object: achizitie servicii veterinare | ||||
| DAN2608161 | BROLEXSTORE SRL CUI: 38599315 | 42130000-9 | 20.11.2025 | 298 |
| Contract object: electrovalva de umplere | ||||
| DAN2600387 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 11.11.2025 | 9,923 |
| Contract object: achizitie furnituri de birou | ||||
| DAN2416765 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09130000-9 | 28.03.2025 | 24,009 |
| Contract object: carburanti auto pe baza de carduri electronice | ||||
| DAN2415659 | ELECTROGAZ AG SRL CUI: 36347435 | 71631000-0 | 28.03.2025 | 4,118 |
| Contract object: revizie tehnica a instalatiei de utilizare a gazelor naturale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174988 | negociere fara publicare prealabila | 45453000-7 | 25.09.2026 | 770,000 |
| Contract object: reparatii curente la grupul alimentar din cazarma 3000 bucuresti | ||||
| CAN1171808 | licitatie deschisa | 31121100-1 | 14.09.2026 | 1,750,600 |
| Contract object: acord cadru de furnizare grupuri electrogene tip 1 (grup electrogen 2x800kva) | ||||
| SCNA1136163 | procedura simplificata | 45453000-7 | 19.08.2026 | 1,686,665 |
| Contract object: reparatii curente la grupurile sanitare din corpurile b si a1, cazarma 3000 bucuresti | ||||
| CAN1172962 | negociere fara publicare prealabila | 45311000-0 | 14.08.2026 | 110,000 |
| Contract object: reparatii curente in regim de urgenta pentru alimentarea cu energie electrica a consumatorilor deserviti de t.g. 1 dispus in pavilionul f, cazarma 3000 bucuresti | ||||
| SCNA1129322 | procedura simplificata | 45311000-0 | 17.06.2026 | 1,201,534 |
| Contract object: lucrari de reparatii curente, inlocuirea tabloului electric general teg 2 aferent posturilor de transformare pt1 respectiv tp2 instalate in pavilionul g, cazarma 3000 | ||||
| SCNA1123173 | procedura simplificata | 45453000-7 | 23.12.2025 | 1,463,599 |
| Contract object: reparatii curente la grupurile sanitare din corpurile d si d1, cazarma 3000 bucuresti | ||||
| CAN1158486 | negociere fara publicare prealabila | 50532300-6 | 28.11.2025 | 310,400 |
| Contract object: inchiriere grupuri electrogene 650 kva si tanc de alimentare 3000 l | ||||
| CAN1158040 | negociere fara publicare prealabila | 31214500-4 | 21.11.2025 | 780,132 |
| Contract object: contract de achizitie publica de produse: materiale pentru alimentarea cu energie electrica si servicii de instalare aferente | ||||
| CAN1155049 | licitatie deschisa | 35120000-1 | 01.10.2025 | 2,239,550 |
| Contract object: subsistem de supraveghere prin televiziune in circuit inchis (s.t.v.c.i.) | ||||
| SCNA1106592 | procedura simplificata | 45453000-7 | 28.11.2024 | 593,742 |
| Contract object: lucrari de reparatii curente la pavilionul b, respectiv c din localitatea sinaia, unitatea militara 02601 bucuresti | ||||
- 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/25974870/api/v1/authorities/25974870/spend/api/v1/authorities/25974870/scores/api/v1/authorities/25974870/benchmarks/api/v1/authorities/25974870/county/api/v1/red-flags/by-authority/25974870/api/v1/authorities/25974870/years/api/v1/authorities/25974870/cpv/api/v1/authorities/25974870/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders