Total spending
331.41 Mn.
576 suppliers · spent between 2018 and 2026
Direct purchases
65.61 Mn.
3,745 purchases
Offline purchases
1.98 Mn.
2,140 purchases
Tenders
263.82 Mn.
11 procedures · 12 contracts
Single-bidder rate
53.9%
13 lots
National rate: 40.9%
Ranked 1,607 of 5,138
DSI index
20.4%
67.59 Mn. of 331.41 Mn. without a tender
National median: 33.4%
Ranked 3,368 of 4,323
HHI
3,104
1 of 2 markets concentrated
National median: 1,961
Ranked 754 of 3,055
In county context: 0.08% of everything spent in BUCUREȘTI county · Ranked 106 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 134; the other 122 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 | STAR PRO CENTER INTL SRL CUI: 35323519 | 1,796,593 | — | 255,077,691 | 256,874,284 | 77.5% | 9 |
| 2 | GARDEN CENTER GRUP SRL CUI: 15148952 | 4,643,331 | 10,694 | — | 4,654,025 | 1.4% | 108 |
| 3 | BE HOME CONCEPT SRL CUI: 23966561 | 4,005,100 | — | — | 4,005,100 | 1.2% | 85 |
| 4 | RO-VERDE LANDSCAPING SRL CUI: 28503819 | 195,055 | — | 3,071,235 | 3,266,290 | 1.0% | 3 |
| 5 | CITY BISTRO MANAGEMENT SRL CUI: 36430793 | 3,025,982 | — | — | 3,025,982 | 0.9% | 9 |
| 6 | GECA IMPEX PM SRL CUI: 15071050 | 2,838,938 | — | — | 2,838,938 | 0.9% | 7 |
| 7 | CONSTRUCTMOB SERVICII MANAGEMENT SRL CUI: 29805394 | 1,922,329 | — | — | 1,922,329 | 0.6% | 6 |
| 8 | ARGUS CONSTRUCT IMOB SRL CUI: 37064623 | 1,587,298 | — | — | 1,587,298 | 0.5% | 4 |
| 9 | BERETTA PROTECTION SRL CUI: 33600150 | 117,135 | — | 1,298,723 | 1,415,858 | 0.4% | 2 |
| 10 | OPERATIV CONSULT DCG SRL CUI: 24526984 | 1,342,170 | — | — | 1,342,170 | 0.4% | 7 |
The share is taken of the 331.41 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 |
|---|---|---|---|---|
| DA41301817 | GARAGE EXPERT MARKA SRL CUI: 39496075 | 50000000-5 | 30.09.2026 | 7,831 |
| Contract object: servicii reparatie b 910 wap | ||||
| DA41301073 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 30.09.2026 | 3,482 |
| Contract object: furnizare pachet tonere pentru plotter | ||||
| DA41302694 | C & A CAR ROUTE SRL CUI: 32133234 | 50000000-5 | 30.09.2026 | 28,542 |
| Contract object: reparatii auto b 13368 | ||||
| DA41294537 | LRJ CUSTOM SRL CUI: 50997964 | 50112100-4 | 30.09.2026 | 3,134 |
| Contract object: servici de reparare a automobilelor b-30-ujd | ||||
| DA41264615 | ARABESQUE SRL CUI: 5340801 | 44190000-8 | 25.09.2026 | 2,492 |
| Contract object: diverse materiale | ||||
| DA41252266 | ADN COM AUTOSERV SRL CUI: 13393041 | 38548000-8 | 24.09.2026 | 380 |
| Contract object: testere | ||||
| DA41252664 | AUTOTECA DIVISION SRL CUI: 51537220 | 50000000-5 | 24.09.2026 | 4,691 |
| Contract object: revizie tehnica si reparatie sistem de franare pentru b 120 art | ||||
| DA41243640 | ADN COM AUTOSERV SRL CUI: 13393041 | 44511000-5 | 23.09.2026 | 1,026 |
| Contract object: mixer , masina de amestecat | ||||
| DA41238499 | GARAGE EXPERT MARKA SRL CUI: 39496075 | 50110000-9 | 22.09.2026 | 6,622 |
| Contract object: reparatie sistem de directie si revizie tehnica pentru ford tranzit autoutilitara b 545 sdf | ||||
| DA41238180 | GARAGE EXPERT MARKA SRL CUI: 39496075 | 50110000-9 | 22.09.2026 | 7,473 |
| Contract object: reparatie sistem de directie pentru dacia duster b 105 luo | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868298 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | 30213100-6 | 30.09.2026 | 15,995 |
| Contract object: laptop | ||||
| DAN2868294 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | 30213100-6 | 30.09.2026 | 11,917 |
| Contract object: laptop | ||||
| DAN2867965 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 30.09.2026 | 44 |
| Contract object: mandat postal | ||||
| DAN2865749 | EBICOM SRL CUI: 10557824 | 44423000-1 | 28.09.2026 | 3,025 |
| Contract object: diverse produse | ||||
| DAN2865718 | EBICOM SRL CUI: 10557824 | 44411000-4 | 28.09.2026 | 2,865 |
| Contract object: diverse articole sanitare | ||||
| DAN2865512 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 28.09.2026 | 1,742 |
| Contract object: diverse articole | ||||
| DAN2864762 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64112000-4 | 28.09.2026 | 25 |
| Contract object: transmitere corespondenta | ||||
| DAN2864413 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 25.09.2026 | 43 |
| Contract object: transmitere corespondenta | ||||
| DAN2863811 | CII ZAMFIR MARIUS-REGINALD ZAMFIR MARIUS-REGINALD CABINET DE AVOCAT BIROU DE MEDIATOR CUI: 20664127 | 79112000-2 | 25.09.2026 | 5,000 |
| Contract object: servicii juridice | ||||
| DAN2863699 | IMPULSE DESIGN SRL CUI: 29213848 | 44423000-1 | 25.09.2026 | 220 |
| Contract object: meshuri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174528 | licitatie deschisa | 34144700-5 | 18.09.2026 | 968,095 |
| Contract object: furnizare autoutilitare | ||||
| SCNA1120689 | procedura simplificata | 32323500-8 | 23.05.2025 | 920,000 |
| Contract object: furnizare si instalare sistem de monitorizare flota cu mdvr si camere video pentru 59 de vehicule | ||||
| CAN1141236 | licitatie deschisa | 09100000-0 | 03.02.2025 | 441,618 |
| Contract object: contract de furnizare combustibili auto pe baza de bvca | ||||
| CAN1134619 | licitatie deschisa | 09134200-9 | 08.10.2024 | 405,654 |
| Contract object: contract de furnizare motorina | ||||
| CAN1110106 | licitatie deschisa | 09100000-0 | 29.03.2024 | 471,254 |
| Contract object: contract de furnizare motorina lot 1 si contract de furnizare bonuri valorice carburant auto lot 2 | ||||
| CAN1115319 | licitatie deschisa | 09100000-0 | 29.03.2024 | 212,115 |
| Contract object: contract de furnizare bonuri valorice carburant auto lot 2 | ||||
| CAN1110110 | norme proprii (anexa 2b) | 79713000-5 | 28.03.2024 | 1,298,723 |
| Contract object: contract de paza si interventie | ||||
| SCNA1098873 | procedura simplificata | 34144000-8 | 08.02.2024 | 956,800 |
| Contract object: contract de furnizare autospeciale cu nacela ridicatoare tip prb | ||||
| CAN1016634 | licitatie deschisa | 45112711-2 | 01.06.2019 | 127,470,389 |
| Contract object: lucrari de reamenajare si modernizare parcuri si locuri de joaca, amenajare locuri de joaca si de recreere situate in 16 amplasamente din sectorul 5, bucuresti | ||||
| CAN1016619 | licitatie deschisa | 45112711-2 | 01.06.2019 | 127,607,302 |
| Contract object: lucrari de reamenajare si modernizare parcuri si locuri de joaca, amenajare locuri de joaca si de recreere situate in 18 amplasamente din sectorul 5 | ||||
- 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/27515874/api/v1/authorities/27515874/spend/api/v1/authorities/27515874/scores/api/v1/authorities/27515874/benchmarks/api/v1/authorities/27515874/county/api/v1/red-flags/by-authority/27515874/api/v1/authorities/27515874/years/api/v1/authorities/27515874/cpv/api/v1/authorities/27515874/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders