Total spending
43.21 Mn.
955 suppliers · spent between 2018 and 2026
Direct purchases
22.73 Mn.
8,683 purchases
Offline purchases
2.97 Mn.
1,079 purchases
Tenders
17.51 Mn.
170 procedures · 677 contracts
Single-bidder rate
21.6%
1,195 lots
National rate: 40.9%
Ranked 4,379 of 5,138
DSI index
59.5%
25.70 Mn. of 43.21 Mn. without a tender
National median: 33.4%
Ranked 477 of 4,323
HHI
1,274
0 of 2 markets concentrated
National median: 1,961
Ranked 2,369 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 285 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 141; the other 129 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 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | 930,872 | — | 3,391,844 | 4,322,716 | 10.0% | 226 |
| 2 | NET BRINEL SA CUI: 5800900 | 1,775,897 | 65,370 | 625,276 | 2,466,543 | 5.7% | 38 |
| 3 | CROMATEC PLUS SRL CUI: 11347189 | 321,583 | — | 1,819,400 | 2,140,983 | 5.0% | 88 |
| 4 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 1,904,276 | 144,970 | — | 2,049,246 | 4.7% | 810 |
| 5 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | 912,765 | — | 1,006,861 | 1,919,626 | 4.4% | 204 |
| 6 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | 283,018 | 8,998 | 824,376 | 1,116,392 | 2.6% | 254 |
| 7 | APEL LASER SRL CUI: 15595373 | 283,530 | — | 653,733 | 937,263 | 2.2% | 10 |
| 8 | ELNET INSTAL SRL CUI: 20087045 | 34,000 | — | 849,109 | 883,109 | 2.0% | 2 |
| 9 | MECRO SYSTEM SRL CUI: 431712 | 124,357 | — | 682,923 | 807,280 | 1.9% | 23 |
| 10 | RONEXPRIM SRL CUI: 1594351 | 477,027 | — | 255,001 | 732,028 | 1.7% | 75 |
The share is taken of the 43.21 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 |
|---|---|---|---|---|
| DA41300967 | CENTRAL TRAVEL SRL CUI: 16482941 | 60400000-2 | 30.09.2026 | 1,151 |
| Contract object: bilet avion bolognia | ||||
| DA41294081 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 60400000-2 | 30.09.2026 | 2,587 |
| Contract object: bilet avion dublin | ||||
| DA41294086 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 98341000-5 | 30.09.2026 | 3,273 |
| Contract object: cazare dublin | ||||
| DA41290127 | PRIMEXPROD SRL CUI: 4871619 | 50112000-3 | 30.09.2026 | 1,632 |
| Contract object: reparate auto b 333 eco | ||||
| DA41281336 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | 09211200-3 | 28.09.2026 | 668 |
| Contract object: ulei pompa | ||||
| DA41279565 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | 34913000-0 | 28.09.2026 | 18,113 |
| Contract object: piese de schimb | ||||
| DA41272346 | PCAV SRL CUI: 6336175 | 16160000-4 | 28.09.2026 | 989 |
| Contract object: foarfeca de tuns gard viu cu motor pe benzina 1cp | ||||
| DA41272370 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 28.09.2026 | 661 |
| Contract object: servicii de etalonare gaz-cromatograf | ||||
| DA41263941 | GIVAROLI IMPEX SRL CUI: 451850 | 71900000-7 | 25.09.2026 | 150 |
| Contract object: mtbe-ains | ||||
| DA41261076 | LABEXPERT SERVICE SRL CUI: 37871402 | 50410000-2 | 25.09.2026 | 1,390 |
| Contract object: curatare si reparare distilator apa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858953 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 55120000-7 | 21.09.2026 | 1,300 |
| Contract object: taxa participare conferinta | ||||
| DAN2858477 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 98300000-6 | 21.09.2026 | 3,000 |
| Contract object: taxa de abilitare | ||||
| DAN2856135 | INNOVORIS LABS IT SRL CUI: 49872002 | 79132100-9 | 17.09.2026 | 479 |
| Contract object: abonament semnatura 15.09.2026-16.09.2027 | ||||
| DAN2854192 | TIC MARCON SRL CUI: 18966689 | 71900000-7 | 15.09.2026 | 126 |
| Contract object: servicii analize de laborator | ||||
| DAN2854176 | LAJEDO SRL CUI: 4458290 | 71900000-7 | 15.09.2026 | 1,680 |
| Contract object: analize laborator sulfiti | ||||
| DAN2849798 | MP IFMA SA CUI: 448269 | 50750000-7 | 09.09.2026 | 1,526 |
| Contract object: intretinere instalatie de ridicat | ||||
| DAN2837426 | TIC MARCON SRL CUI: 18966689 | 71900000-7 | 24.08.2026 | 126 |
| Contract object: analize organoleptice | ||||
| DAN2833899 | TIC MARCON SRL CUI: 18966689 | 71900000-7 | 18.08.2026 | 336 |
| Contract object: servicii analize de laborator | ||||
| DAN2833880 | CENTRELE MEDICALE POLIANA SRL CUI: 18164472 | 85147000-1 | 18.08.2026 | 225 |
| Contract object: servicii de medicina muncii | ||||
| DAN2829104 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 79132000-8 | 11.08.2026 | 1,219 |
| Contract object: tarif redeventa trimestrul ii/2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158883 | licitatie deschisa | 33696500-0 | 14.09.2026 | 87,397 |
| Contract object: acord cadru de furnizare produse - reactivi de laborator 1/2025 | ||||
| SCNA1134929 | procedura simplificata | 24110000-8 | 18.08.2026 | 184,837 |
| Contract object: acord cadru de furnizare produse- gaze de laborator 2026 | ||||
| SCNA1119370 | procedura simplificata | 24110000-8 | 24.07.2026 | 283,311 |
| Contract object: acord cadru de furnizare produse - gaze de laborator 2025 | ||||
| SCNA1133601 | procedura simplificata | 24931250-6 | 13.07.2026 | 79,303 |
| Contract object: acord cadru furnizare produse-medii de cultura | ||||
| CAN1158643 | licitatie deschisa accelerata | 33696500-0 | 13.05.2026 | 256,112 |
| Contract object: contract furnizare etaloane reactivi de laborator 2025 | ||||
| CAN1164466 | licitatie deschisa | 38000000-5 | 18.03.2026 | 35,000 |
| Contract object: contract furnizare produse -echipament de laborator 6/2025 | ||||
| CAN1159237 | licitatie deschisa | 38000000-5 | 12.12.2025 | 88,660 |
| Contract object: contract de furnizare produse - echipamente de laborator 5/2025 | ||||
| CAN1134570 | licitatie deschisa | 33696500-0 | 15.09.2025 | 311,070 |
| Contract object: acord cadru de furnizare produse - reactivi de laborator 2024 | ||||
| CAN1154135 | licitatie deschisa | 38000000-5 | 15.09.2025 | 300,000 |
| Contract object: contract de furnizare produse - echipamente de laborator 4/2025 | ||||
| CAN1138458 | licitatie deschisa | 33696500-0 | 29.08.2025 | 43,896 |
| Contract object: acord cadru de furnizare produse - reactivi de laborator 2/2024 | ||||
- 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/3268360/api/v1/authorities/3268360/spend/api/v1/authorities/3268360/scores/api/v1/authorities/3268360/benchmarks/api/v1/authorities/3268360/county/api/v1/red-flags/by-authority/3268360/api/v1/authorities/3268360/years/api/v1/authorities/3268360/cpv/api/v1/authorities/3268360/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders