Total spending
285.35 Mn.
625 suppliers · spent between 2018 and 2026
Direct purchases
16.61 Mn.
2,935 purchases
Offline purchases
1.17 Mn.
561 purchases
Tenders
267.57 Mn.
31 procedures · 49 contracts
Single-bidder rate
47.8%
67 lots
National rate: 40.9%
Ranked 2,168 of 5,138
DSI index
6.2%
17.78 Mn. of 285.35 Mn. without a tender
National median: 33.4%
Ranked 3,985 of 4,323
HHI
5,907
0 of 2 markets concentrated
National median: 1,961
Ranked 156 of 3,055
In county context: 0.07% of everything spent in BUCUREȘTI county · Ranked 119 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 148; the other 136 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 | PALEX CONSTRUCTII INSTALATII SRL CUI: 6546959 | — | — | 65,269,837 | 65,269,837 | 22.9% | 1 |
| 2 | DANUBE TOTAL GRUP SRL CUI: 3323790 | — | — | 65,269,837 | 65,269,837 | 22.9% | 1 |
| 3 | TERRA GAZ CONSTRUCT SRL CUI: 10376216 | — | — | 65,269,837 | 65,269,837 | 22.9% | 1 |
| 4 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | 108,121 | — | 20,626,813 | 20,734,934 | 7.3% | 24 |
| 5 | RONEXPRIM SRL CUI: 1594351 | 45,282 | — | 18,317,730 | 18,363,012 | 6.4% | 4 |
| 6 | MEDIST LIFE SCIENCE SRL CUI: 24205119 | 18,008 | — | 8,122,395 | 8,140,403 | 2.9% | 4 |
| 7 | OF SYSTEMS SRL CUI: 2595258 | 80,069 | — | 6,356,800 | 6,436,869 | 2.3% | 4 |
| 8 | POT CONSTRUCT PROJECT MANAGEMENT SRL CUI: 37151010 | — | — | 5,734,204 | 5,734,204 | 2.0% | 1 |
| 9 | PRODESIGN ENGINEERING & CONSTRUCTION SRL CUI: 28639200 | — | — | 2,114,100 | 2,114,100 | 0.7% | 1 |
| 10 | VENTURO INVESTMENT SRL CUI: 16296302 | — | — | 2,075,789 | 2,075,789 | 0.7% | 1 |
The share is taken of the 285.35 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41293443 | OK SERVICE CORPORATION SRL CUI: 1347190 | 80530000-8 | 30.09.2026 | 2,460 |
| Contract object: controlul financiar preventiv - control financiar de gestiune | ||||
| DA41293879 | ANTISEL RO SRL CUI: 27040635 | 33696500-0 | 29.09.2026 | 3,714 |
| Contract object: human collagen type i from human placenta, liquid, suitable for cell culture | ||||
| DA41283926 | ISTYLE RETAIL SRL CUI: 12331709 | 32530000-7 | 29.09.2026 | 992 |
| Contract object: starlink mini kit - white/grey | ||||
| DA41282802 | BIO AQUA GROUP SRL CUI: 26406593 | 33141000-0 | 29.09.2026 | 9,321 |
| Contract object: pachet consumabile 16 produse | ||||
| DA41282767 | MAGESA IMPEX SRL CUI: 21579950 | 33141000-0 | 29.09.2026 | 23,426 |
| Contract object: pachet | ||||
| DA41282289 | BIO ZYME SRL CUI: 18954013 | 33696500-0 | 28.09.2026 | 3,356 |
| Contract object: dna/rna shield 250 ml | ||||
| DA41276053 | SPORT GURU SA CUI: 26533007 | 38112100-4 | 28.09.2026 | 2,479 |
| Contract object: gps garmin gpsmap 67i | ||||
| DA41273593 | LIBRA PROMOTION SRL CUI: 31194292 | 22462000-6 | 28.09.2026 | 3,718 |
| Contract object: pachet materiale promotionale promovare | ||||
| DA41270168 | ANDONET TOTAL SRL CUI: 15771488 | 30125100-2 | 28.09.2026 | 486 |
| Contract object: pachet 739348 | ||||
| DA41270120 | SOF SERVICE SRL CUI: 14872336 | 30199500-5 | 28.09.2026 | 188 |
| Contract object: mapa din carton plastifiat cu elastic, 400 g/mp, esselte economy | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866573 | CYBERFOLKS SRL CUI: 33424916 | 72415000-2 | 29.09.2026 | 513 |
| Contract object: servicii de gazduire web (danubius-ro.eu) | ||||
| DAN2866417 | NORD VEST PACK PRODUCTION SRL CUI: 34942274 | 18934000-5 | 29.09.2026 | 385 |
| Contract object: sacosa hartie alba ka 15*8*2020 cmr white | ||||
| DAN2864882 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | 31111000-7 | 28.09.2026 | 275 |
| Contract object: adaptor hdmi extender | ||||
| DAN2864873 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | 31111000-7 | 28.09.2026 | 233 |
| Contract object: adaptor hdmi extender | ||||
| DAN2864189 | LAM 4 KIDS SRL CUI: 31404998 | 55520000-1 | 25.09.2026 | 5,200 |
| Contract object: servicii catering | ||||
| DAN2864124 | AUTO GRI SRL CUI: 10240361 | 24112100-3 | 25.09.2026 | 147 |
| Contract object: bioxid de carbon | ||||
| DAN2860853 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 22.09.2026 | 41 |
| Contract object: servicii de curierat | ||||
| DAN2860417 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 79941000-2 | 22.09.2026 | 1,300 |
| Contract object: taxa participare eveniment reuniunea incd-urilor cluj-napoca 09-11.09.2026 | ||||
| DAN2857361 | CENTRALE PIZZA SRL CUI: 45423043 | 15800000-6 | 18.09.2026 | 253 |
| Contract object: produse alimentare | ||||
| DAN2857282 | ARLI-CO SRL CUI: 385586 | 64100000-7 | 18.09.2026 | 21 |
| Contract object: taxa livrare produse da41146268 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173443 | licitatie deschisa | 38000000-5 | 28.08.2026 | 26,440,125 |
| Contract object: furnizare echipamente stiintifice - p04 - microscopie si imagistica | ||||
| CAN1173131 | licitatie deschisa | 38432000-2 | 20.08.2026 | 20,246,000 |
| Contract object: furnizare echipamente stiintifice - p03 - proteomica | ||||
| CAN1172131 | licitatie deschisa | 38432200-4 | 30.07.2026 | 1,236,000 |
| Contract object: contract furnizare ion cromatograf de teren | ||||
| CAN1170385 | licitatie deschisa | 38000000-5 | 30.06.2026 | 49,000 |
| Contract object: furnizare echipamente pentru proiectul integrated research and sustainable solutions to protect and restore lower danube basin and coastal black sea ecosystems/ cercetare integrata si solutii sustenabile pentru protectia si restaurarea ecosistemelor din bazinul inferior al dunarii - zona costiera a marii negre | ||||
| CAN1169816 | licitatie deschisa | 38515000-8 | 18.06.2026 | 1,536,000 |
| Contract object: furnizare sistem microscop confocal | ||||
| CAN1165346 | licitatie deschisa | 45214600-6 | 02.04.2026 | 195,809,512 |
| Contract object: lucrari pentru construirea obiectivului de investitii centru international de studii avansate pentru sisteme fluvii - mari danubius - ro | ||||
| CAN1158866 | licitatie deschisa | 38970000-5 | 09.12.2025 | 6,356,800 |
| Contract object: furnizare platforma experimentala de tip mezocosm | ||||
| CAN1157745 | licitatie deschisa | 33696500-0 | 19.11.2025 | 170,314 |
| Contract object: furnizare reactivi de laborator | ||||
| CAN1156674 | licitatie deschisa | 71356200-0 | 31.10.2025 | 863,123 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru obiectivul centru international de studii avansate pentru sisteme fluvii - mari danubius - ro | ||||
| SCNA1124986 | procedura simplificata | 33141000-0 | 03.09.2025 | 49,238 |
| Contract object: furnizare consumabile de laborator | ||||
- 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/3324060/api/v1/authorities/3324060/spend/api/v1/authorities/3324060/scores/api/v1/authorities/3324060/benchmarks/api/v1/authorities/3324060/county/api/v1/red-flags/by-authority/3324060/api/v1/authorities/3324060/years/api/v1/authorities/3324060/cpv/api/v1/authorities/3324060/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders