Total spending
52.49 Mn.
606 suppliers · spent between 2018 and 2026
Direct purchases
22.89 Mn.
9,226 purchases
Offline purchases
796,901 RON
940 purchases
Tenders
28.80 Mn.
30 procedures · 30 contracts
Single-bidder rate
65.4%
26 lots
National rate: 40.9%
Ranked 851 of 5,138
DSI index
45.1%
23.69 Mn. of 52.49 Mn. without a tender
National median: 33.4%
Ranked 1,164 of 4,323
HHI
1,602
0 of 1 markets concentrated
National median: 1,961
Ranked 1,948 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 264 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 175; the other 163 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 | IMOB NORVACON SRL CUI: 38011627 | 1,128,792 | — | 11,181,694 | 12,310,486 | 23.5% | 21 |
| 2 | NANOTEAM SRL CUI: 36665722 | 242,069 | 4,927 | 3,577,572 | 3,824,568 | 7.3% | 32 |
| 3 | GRECO PROIECT SOLUTIONS SRL CUI: 31672850 | — | — | 3,120,788 | 3,120,788 | 5.9% | 1 |
| 4 | FRISAROM ENGINEERING SA CUI: 398829 | 83,000 | — | 2,827,772 | 2,910,772 | 5.5% | 2 |
| 5 | NEST ATELIER SRL CUI: 34751193 | 110,000 | — | 2,069,890 | 2,179,890 | 4.2% | 2 |
| 6 | RONEXPRIM SRL CUI: 1594351 | 852,821 | — | 1,030,632 | 1,883,453 | 3.6% | 35 |
| 7 | WATT DISTRIBUTOR SRL CUI: 10817509 | 1,183,946 | — | 651,150 | 1,835,096 | 3.5% | 48 |
| 8 | LABORATORIUM SRL CUI: 21897589 | 399,150 | — | 821,280 | 1,220,430 | 2.3% | 96 |
| 9 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 1,181,759 | — | — | 1,181,759 | 2.3% | 920 |
| 10 | BAMP ARHITECTURA SRL CUI: 41664952 | — | — | 1,174,028 | 1,174,028 | 2.2% | 1 |
The share is taken of the 52.49 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 |
|---|---|---|---|---|
| DA41301864 | OF SYSTEMS SRL CUI: 2595258 | 38000000-5 | 30.09.2026 | 126,600 |
| Contract object: nir proxiscout, buchi | ||||
| DA41283899 | MERCK ROMANIA SRL CUI: 20631065 | 24210000-9 | 29.09.2026 | 175 |
| Contract object: peroxide test method: colorimetric with test strips 1 - 3 - 10 - 30 - 100 mg/l h2o2 mquant | ||||
| DA41276067 | REDOX LIFE-TECH SRL CUI: 30913330 | 33696500-0 | 28.09.2026 | 3,166 |
| Contract object: reactivi de laborator | ||||
| DA41263975 | DANTE INTERNATIONAL SA CUI: 14399840 | 31224400-6 | 25.09.2026 | 177 |
| Contract object: cablu hdmi hama 200704, 4k, ethernet, 5 metri, negru | ||||
| DA41257555 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 24111100-6 | 25.09.2026 | 440 |
| Contract object: argon 5.0 f50 p200 | ||||
| DA41257756 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 24111700-2 | 25.09.2026 | 225 |
| Contract object: azot 4.8 f50 p200 | ||||
| DA41262871 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 44423000-1 | 24.09.2026 | 36,757 |
| Contract object: pachet cd 268/24.06.2026 | ||||
| DA41262838 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 44423000-1 | 24.09.2026 | 18,325 |
| Contract object: dispozitiv de dispersie | ||||
| DA41262817 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 44423000-1 | 24.09.2026 | 11,076 |
| Contract object: medium volume continuous flow cell with probe | ||||
| DA41258597 | SIAD ROMANIA SRL CUI: 8184529 | 24112100-3 | 24.09.2026 | 612 |
| Contract object: pachet conform oferta 26-09718-01 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846977 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 04.09.2026 | 1,326 |
| Contract object: robinet, tub picurare, racor, canepa, conector, pasta etansare | ||||
| DAN2846973 | ALTEX ROMANIA SRL CUI: 2864518 | 44511510-3 | 04.09.2026 | 37 |
| Contract object: lame fierastrau | ||||
| DAN2846970 | DEDEMAN SRL CUI: 2816464 | 44400000-4 | 04.09.2026 | 878 |
| Contract object: scara otel, panou led, ciment, sano, clor, prosop hartie, robineti | ||||
| DAN2846965 | DHARMA CONSTRUCT SRL CUI: 10716130 | 39224000-8 | 04.09.2026 | 285 |
| Contract object: racleta sters geamuri | ||||
| DAN2846963 | HORNBACH CENTRALA SRL CUI: 17777320 | 42130000-9 | 04.09.2026 | 91 |
| Contract object: robineti | ||||
| DAN2846960 | JUMBO ECR SRL CUI: 18921652 | 42512500-3 | 04.09.2026 | 826 |
| Contract object: protectie vant aparat aer conditionat | ||||
| DAN2846955 | JUMBO ECR SRL CUI: 18921652 | 42512500-3 | 04.09.2026 | 370 |
| Contract object: detergent lichid parbriz, protectie vant | ||||
| DAN2846948 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 04.09.2026 | 84 |
| Contract object: servicii curierat | ||||
| DAN2846943 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 04.09.2026 | 105 |
| Contract object: servicii curierat | ||||
| DAN2846940 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 04.09.2026 | 49 |
| Contract object: servicii curierat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175124 | licitatie deschisa | 38433100-0 | 30.09.2026 | 825,900 |
| Contract object: spectrometru de masa cu plasma cuplata inductiv (icp-ms) | ||||
| SCNA1127732 | procedura simplificata | 45453100-8 | 15.12.2025 | 2,348,055 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare sistem centralizat ventilatie, nise chimice | ||||
| SCNA1100887 | procedura simplificata | 45233222-1 | 18.10.2024 | 5,655,544 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investittii reparatii gard, curte acces alei, porti acces- icechim | ||||
| SCNA1112075 | procedura simplificata | 38418000-8 | 14.10.2024 | 446,600 |
| Contract object: microcalorimetru de scanare diferentiala de sensibilitate mare pentru analiza termodinamica a structurii biomoleculelor | ||||
| CAN1130426 | negociere fara publicare prealabila | 38636100-3 | 23.07.2024 | 492,998 |
| Contract object: achizitie: dpss laser,50mw at 532nm&helium si neon laser , 17mw at 633 nm | ||||
| CAN1118887 | negociere fara publicare prealabila | 38519000-6 | 09.01.2024 | 359,866 |
| Contract object: - achizitionarea si inlocuirea sursei microscop electronic t 20f d2350<br>- servicii de inlocuirea subansamblului ht tank la microscopul electronic tecnai t 20f d2350 | ||||
| SCNA1081994 | procedura simplificata | 45310000-3 | 07.12.2023 | 6,241,576 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investittii reabilitarea instalatiei de alimentare cu energie electrica a icechim, aferente obiectivului de investitie: reabilitarea infrastructurii auxiliara spatiilor destinate activitatilor de cdi din incdcp-icechim | ||||
| CAN1116232 | negociere fara publicare prealabila | 38519000-6 | 21.11.2023 | 359,866 |
| Contract object: achizitionarea si inlocuirea sursei microscop electronic t 20f d2350 si servicii de inlocuirea subansamblului ht tank la microscopul electronic tecnai t 20f d2350 | ||||
| CAN1104404 | licitatie deschisa | 38433000-9 | 25.05.2023 | 1,100,000 |
| Contract object: microscop raman confocal cu autofocus in timp real si profilometrie optica | ||||
| SCNA1085804 | procedura simplificata | 38540000-2 | 03.05.2023 | 315,000 |
| Contract object: echipament pentru testarea mecanica a materialelor cu capacitate de 5kn si accesorii de testare | ||||
- 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/2627996/api/v1/authorities/2627996/spend/api/v1/authorities/2627996/scores/api/v1/authorities/2627996/benchmarks/api/v1/authorities/2627996/county/api/v1/red-flags/by-authority/2627996/api/v1/authorities/2627996/years/api/v1/authorities/2627996/cpv/api/v1/authorities/2627996/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders