Total spending
23.43 Mn.
138 suppliers · spent between 2018 and 2026
Direct purchases
18.71 Mn.
636 purchases
Offline purchases
902,600 RON
31 purchases
Tenders
3.81 Mn.
6 procedures · 6 contracts
Single-bidder rate
83.3%
6 lots
National rate: 40.9%
Ranked 204 of 5,138
DSI index
83.7%
19.61 Mn. of 23.43 Mn. without a tender
National median: 33.4%
Ranked 103 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 364 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 86; the other 74 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 | CONECT IMPEX INTERNATIONAL SRL CUI: 18573124 | 1,884,069 | 87,007 | 1,092,000 | 3,063,076 | 13.1% | 20 |
| 2 | ARBEIT PROJECT SOLUTION SRL CUI: 43937781 | — | — | 1,160,000 | 1,160,000 | 5.0% | 1 |
| 3 | EXPO TEST CONSTRUCT SRL CUI: 15780370 | 1,154,935 | — | — | 1,154,935 | 4.9% | 7 |
| 4 | BOMBESCU IOAN-MARIUS - CABINET DE AVOCAT CUI: 24145556 | 540,560 | 44,000 | 540,000 | 1,124,560 | 4.8% | 8 |
| 5 | MESACCO 3D SRL CUI: 34726726 | 1,060,501 | 17,652 | — | 1,078,153 | 4.6% | 27 |
| 6 | LGC CONCEPT DESIGN SRL CUI: 38113414 | 909,889 | — | — | 909,889 | 3.9% | 13 |
| 7 | SCORSEZE REACTION SRL CUI: 36395807 | 528,319 | 193,058 | — | 721,377 | 3.1% | 5 |
| 8 | PROJECT OFFICE STUDIO SRL CUI: 34570049 | 705,848 | — | — | 705,848 | 3.0% | 3 |
| 9 | MASTERCLASS AG SRL CUI: 18146760 | 650,241 | — | — | 650,241 | 2.8% | 3 |
| 10 | GRECO PROIECT SOLUTIONS SRL CUI: 31672850 | 530,549 | 90,337 | — | 620,886 | 2.7% | 12 |
The share is taken of the 23.43 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 |
|---|---|---|---|---|
| DA41297406 | OHS&FF PROVAIDER SRL CUI: 32931228 | 79710000-4 | 30.09.2026 | 1,500 |
| Contract object: servicii de evaluare de risc si tratarea riscurilor la siguranta fizica | ||||
| DA41148007 | SPLENDID CLEAN PROFESIONAL SRL CUI: 50702028 | 90910000-9 | 09.09.2026 | 18,000 |
| Contract object: servicii de curatenie pentru evenimente sportive | ||||
| DA40956109 | ALFA PROSPECT RC SRL CUI: 16231737 | 71324000-5 | 07.08.2026 | 8,000 |
| Contract object: servicii de estimare | ||||
| DA40730162 | ALFA PROSPECT RC SRL CUI: 16231737 | 71324000-5 | 30.06.2026 | 25,000 |
| Contract object: servicii de estimare | ||||
| DA40683816 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 23.06.2026 | 369 |
| Contract object: pachet semnatura electronica cu valabilitate 3 ani | ||||
| DA40633345 | MONDIAL 3M SRL CUI: 49435490 | 39831240-0 | 16.06.2026 | 5,636 |
| Contract object: pachet materiale de curatenie | ||||
| DA40486299 | ROPECO BUCURESTI SRL CUI: 4912700 | 72600000-6 | 26.05.2026 | 7,142 |
| Contract object: mentenanta pos-uri. | ||||
| DA40485755 | ROPECO BUCURESTI SRL CUI: 4912700 | 30000000-9 | 26.05.2026 | 6,600 |
| Contract object: achizitie pos-uri | ||||
| DA40383084 | MEDICAL AUTOMOTIVE CENTER SRL CUI: 48122339 | 85147000-1 | 13.05.2026 | 2,340 |
| Contract object: servicii medicina muncii | ||||
| DA40379061 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 72600000-6 | 13.05.2026 | 20,800 |
| Contract object: servicii asistenta software pentru utilizarea modulelor infoprim | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1819622 | GRECO PROIECT SOLUTIONS SRL CUI: 31672850 | 79419000-4 | 21.12.2022 | 90,337 |
| Contract object: servicii de reevaluare a cladirilor si terenurilor domeniul public - pentru locatia din cutitul de argint, sector 4, arenele romane nr. cadastral 205408 in vederea stabilirii valorii financiare | ||||
| DAN1629055 | PEPINIERA DE VAL DYERRES DEUX SRL CUI: 22867136 | 03441000-3 | 09.02.2022 | 15,126 |
| Contract object: furnizare si transport plante ornamentale | ||||
| DAN1629054 | APA NOVA BUCURESTI SA CUI: 12276949 | 44162500-8 | 09.02.2022 | 10,170 |
| Contract object: reparatie conducta apa potabila | ||||
| DAN1629053 | CONECT IMPEX INTERNATIONAL SRL CUI: 18573124 | 42512500-3 | 09.02.2022 | 42,007 |
| Contract object: furnizare materiale consumabile instalatie climatizare | ||||
| DAN1629052 | BM PHOENIX IMPEX SRL CUI: 41823705 | 30199000-0 | 09.02.2022 | 3,658 |
| Contract object: furnizare articole de papetarie | ||||
| DAN1629051 | BM PHOENIX IMPEX SRL CUI: 41823705 | 39831240-0 | 09.02.2022 | 4,493 |
| Contract object: furnizare produse de curatenie | ||||
| DAN1629050 | NIC TEL COM SRL CUI: 15898091 | 30232110-8 | 09.02.2022 | 1,638 |
| Contract object: furnizare imprimanta cabinet director adjunct | ||||
| DAN1629049 | STRADIVARIUS COMPANY SRL CUI: 21101652 | 55520000-1 | 09.02.2022 | 15,000 |
| Contract object: servicii catering eveniment strategia sportului romanesc | ||||
| DAN1629048 | BM PHOENIX IMPEX SRL CUI: 41823705 | 30199000-0 | 09.02.2022 | 4,493 |
| Contract object: furnizare articole de papetarie | ||||
| DAN1629047 | NIC TEL COM SRL CUI: 15898091 | 30125100-2 | 09.02.2022 | 4,034 |
| Contract object: furnizare tonere imprimante | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1134976 | licitatie deschisa | 79930000-2 | 15.10.2024 | 1,160,000 |
| Contract object: proiectare tehnica si asistenta tehnica din partea proiectantului pentru renovare energetica aprofundata a salii polivalente a complexului sportiv national din bucuresti | ||||
| CAN1097581 | norme proprii (anexa 2b) | 79110000-8 | 09.02.2023 | 540,000 |
| Contract object: acord cadru prestare servicii de asistenta juridica, consultanta si reprezentare in fata autoritatilor, a instantelor judecatoresti precum si acordarea serviciilor de consultanta juridica | ||||
| SCNA1071528 | procedura simplificata | 39143112-4 | 20.06.2022 | 294,115 |
| Contract object: furnizare saltele si prelate omologate uww necesare organizarii campionatului european de lupte u17 | ||||
| SCNA1018206 | procedura simplificata | 39143112-4 | 19.06.2019 | 479,200 |
| Contract object: furnizare podium cu saltele gimnastica ritmica - 5 seturi | ||||
| CAN1005548 | licitatie deschisa | 42500000-1 | 03.10.2018 | 1,092,000 |
| Contract object: furnizare si punere in functiune - echipament instalatie de climatizare si automatizare | ||||
| SCNA1005566 | procedura simplificata | 39143112-4 | 02.10.2018 | 249,000 |
| Contract object: furnizare saltele lupta cu prelata - 10 seturi | ||||
- 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/2836160/api/v1/authorities/2836160/spend/api/v1/authorities/2836160/scores/api/v1/authorities/2836160/benchmarks/api/v1/authorities/2836160/county/api/v1/red-flags/by-authority/2836160/api/v1/authorities/2836160/years/api/v1/authorities/2836160/cpv/api/v1/authorities/2836160/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders