Total spending
947.27 Mn.
345 suppliers · spent between 2018 and 2026
Direct purchases
10.01 Mn.
1,701 purchases
Offline purchases
2.65 Mn.
158 purchases
Tenders
934.61 Mn.
82 procedures · 376 contracts
Single-bidder rate
41.3%
230 lots
National rate: 40.9%
Ranked 2,835 of 5,138
DSI index
1.3%
12.66 Mn. of 947.27 Mn. without a tender
National median: 33.4%
Ranked 4,202 of 4,323
HHI
3,226
1 of 4 markets concentrated
National median: 1,961
Ranked 696 of 3,055
In county context: 0.22% of everything spent in BUCUREȘTI county · Ranked 58 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 118; the other 106 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 | BEST ACHIZITII SRL CUI: 32125703 | — | — | 184,998,695 | 184,998,695 | 23.4% | 4 |
| 2 | OSCAR DOWNSTREAM SRL CUI: 13991630 | — | — | 92,245,966 | 92,245,966 | 11.7% | 2 |
| 3 | OLTINA IMPEX PROD COM SRL CUI: 6824222 | — | — | 81,585,775 | 81,585,775 | 10.3% | 25 |
| 4 | OMV PETROM SA CUI: 1590082 | — | — | 63,634,241 | 63,634,241 | 8.0% | 9 |
| 5 | CEREALCOM GALATI SOCIETATE PE ACTIUNI CUI: 14605991 | — | — | 51,156,975 | 51,156,975 | 6.5% | 21 |
| 6 | SCANDIA FOOD SRL CUI: 16070576 | — | — | 40,724,089 | 40,724,089 | 5.2% | 7 |
| 7 | POP INDUSTRY SRL CUI: 6759221 | — | 129,156 | 33,535,267 | 33,664,423 | 4.3% | 7 |
| 8 | MAXAGRO FARM SRL CUI: 8701560 | — | — | 30,189,055 | 30,189,055 | 3.8% | 6 |
| 9 | ANTIBIOTICE SA CUI: 1973096 | — | 362,636 | 26,649,570 | 27,012,206 | 3.4% | 5 |
| 10 | DOLEX COM SRL CUI: 6670360 | — | — | 22,541,600 | 22,541,600 | 2.9% | 5 |
The share is taken of the 790.68 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 156.59 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 |
|---|---|---|---|---|
| DA41288657 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | 71319000-7 | 30.09.2026 | 670 |
| Contract object: expertizarea locurilor de munca conform hg nr. 917/2017 | ||||
| DA41254649 | CLEAN TEXTILES SOLUTION SRL CUI: 37537276 | 50112300-6 | 24.09.2026 | 15,765 |
| Contract object: servicii spalatorie auto | ||||
| DA41233000 | ASTRUM LIFES GOOD SA CUI: 45722711 | 55110000-4 | 24.09.2026 | 28,469 |
| Contract object: servicii de cazare - hotel eurohotel baia mare, categoria 3 stele, in camere in regim single, | ||||
| DA41206885 | MARKETING CONCEPT SRL CUI: 30912165 | 22816100-4 | 22.09.2026 | 2,194 |
| Contract object: bloc notes a4 + foaie interioara mapa inscriptionate cu denumirea institutiei | ||||
| DA41208313 | MERIDIAN VEST SRL CUI: 16594074 | 50112000-3 | 22.09.2026 | 3,089 |
| Contract object: revizii tehnice 1 an dacia duster | ||||
| DA41174379 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | 71319000-7 | 16.09.2026 | 12,110 |
| Contract object: expertizarea locurilor de munca conform hg 917/2017 | ||||
| DA41174577 | ASEE SOLUTIONS SRL CUI: 6614131 | 72910000-2 | 15.09.2026 | 46,350 |
| Contract object: subscriptii m365 business standard | ||||
| DA41176058 | MARKETING CONCEPT SRL CUI: 30912165 | 30199500-5 | 14.09.2026 | 2,288 |
| Contract object: mape carton si foaie interioara mapa | ||||
| DA41172114 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | 66514110-0 | 14.09.2026 | 7,229 |
| Contract object: polita casco 12 luni omniasig vw passat | ||||
| DA41172186 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | 66516100-1 | 14.09.2026 | 2,702 |
| Contract object: polita rca 12 luni grawe volkswagen passat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861389 | ZANIAT COM SRL CUI: 18646234 | 15800000-6 | 23.09.2026 | 225 |
| Contract object: produse alimentare protocol | ||||
| DAN2861378 | MEGA IMAGE SRL CUI: 6719278 | 15800000-6 | 23.09.2026 | 58 |
| Contract object: produse alimentare protocol | ||||
| DAN2861361 | AUCHAN ROMANIA SA CUI: 17233051 | 15800000-6 | 23.09.2026 | 1,450 |
| Contract object: produse alimentare protocol | ||||
| DAN2860119 | CHECKPRO SRL CUI: 47435648 | 71326000-9 | 22.09.2026 | 1,200 |
| Contract object: serviciu verificare documentatie tehnica actualizata | ||||
| DAN2848908 | NEOREC SOLUTION SRL CUI: 43014581 | 90511300-5 | 08.09.2026 | 13,500 |
| Contract object: prestari servicii colectare deseuri din casare | ||||
| DAN2829991 | BIAMAR BUILDING SRL CUI: 46915770 | 50220000-3 | 12.08.2026 | 168,600 |
| Contract object: prestari servicii de intretinere a unor bunuri materiale de resortul transportului feroviar - 2 cpl rampe mobile demontabile de 60 to | ||||
| DAN2828092 | POP INDUSTRY SRL CUI: 6759221 | 45223100-7 | 10.08.2026 | 64,578 |
| Contract object: furnizare scara de acces etaj si patru bucati pasarela acces etaj. | ||||
| DAN2827703 | INCA TEHNIC GRUP SRL CUI: 17834140 | 22100000-1 | 10.08.2026 | 496 |
| Contract object: placheta personalizata in caseta | ||||
| DAN2812301 | ZANIAT COM SRL CUI: 18646234 | 15800000-6 | 20.07.2026 | 113 |
| Contract object: produse alimentare protocol | ||||
| DAN2812297 | AUCHAN ROMANIA SA CUI: 17233051 | 15800000-6 | 20.07.2026 | 1,594 |
| Contract object: produse alimentare protocol | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1085051 | licitatie deschisa | 63121100-4 | 17.09.2026 | 32,729,973 |
| Contract object: acord cadru de servicii de depozitare (pastrare si conservare) pentru cantitatea maxima de 373.000 tone grau de panificatie gradul ro nr. 1 | ||||
| CAN1134977 | licitatie deschisa | 63121100-4 | 17.09.2026 | 5,856,951 |
| Contract object: acord cadru de servicii de depozitare (pastrare si conservare) pentru cantitatea maxima de 230.000 tone grau de panificatie gradul ro nr. 1. | ||||
| CAN1171449 | negociere fara publicare prealabila | 15544000-3 | 14.07.2026 | 4,532,000 |
| Contract object: contract de furnizare cascaval | ||||
| CAN1169757 | negociere fara publicare prealabila | 15131000-5 | 16.06.2026 | 3,329,691 |
| Contract object: contract de furnizare conserve din carne de porc in suc propriu. | ||||
| RFQA1000388 | cerere de oferta | 35121000-8 | 20.05.2026 | 663,929 |
| Contract object: sistem integrat de securitate - directia generala probleme speciale (sis-dgps) pentru administratia nationala a rezervelor de stat si probleme speciale (anrsps) | ||||
| CAN1114317 | licitatie deschisa | 63121100-4 | 13.03.2026 | 2,600,562 |
| Contract object: acord cadru de servicii de depozitare (pastrare si conservare) pentru cantitatea maxima de 120.000 tone grau de panificatie gradul ro nr. 1 | ||||
| CAN1057804 | licitatie deschisa | 63121100-4 | 09.02.2026 | 31,852,415 |
| Contract object: acord cadru de servicii de depozitare (pastrare si conservare) pentru cantitatea maxima de 570.000 tone grau de panificatie gradul ro nr. 1. | ||||
| CAN1041942 | licitatie deschisa | 63121100-4 | 09.02.2026 | 8,750,787 |
| Contract object: acord cadru de servicii pentru depozitarea cantitatii maxime de 600.000 to. grau de panificatie gradul ro nr. 1 | ||||
| CAN1159393 | negociere fara publicare prealabila | 15981100-9 | 15.12.2025 | 350,460 |
| Contract object: contract de furnizare apa minerala naturala necarbogazeificata (plata) | ||||
| CAN1158771 | negociere fara publicare prealabila | 15981100-9 | 05.12.2025 | 1,180,000 |
| Contract object: contract de furnizare apa minerala naturala | ||||
- 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/26288978/api/v1/authorities/26288978/spend/api/v1/authorities/26288978/scores/api/v1/authorities/26288978/benchmarks/api/v1/authorities/26288978/county/api/v1/red-flags/by-authority/26288978/api/v1/authorities/26288978/years/api/v1/authorities/26288978/cpv/api/v1/authorities/26288978/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders