Total spending
1.53 Bn.
248 suppliers · spent between 2018 and 2026
Direct purchases
9.58 Mn.
1,237 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.52 Bn.
203 procedures · 364 contracts
Single-bidder rate
31.0%
158 lots
National rate: 40.9%
Ranked 3,771 of 5,138
DSI index
0.6%
9.58 Mn. of 1.53 Bn. without a tender
National median: 33.4%
Ranked 4,240 of 4,323
HHI
6,747
1 of 5 markets concentrated
National median: 1,961
Ranked 109 of 3,055
In county context: 0.35% of everything spent in BUCUREȘTI county · Ranked 38 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 83; the other 71 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 | INTERVENTII ACTIVE IN ATMOSFERA SA CUI: 6637100 | 138,263 | — | 911,542,866 | 911,681,129 | 59.6% | 55 |
| 2 | ELECTROMECANICA PLOIESTI SA CUI: 14361269 | 447,316 | — | 464,361,744 | 464,809,060 | 30.4% | 31 |
| 3 | ICEWOLFS TEAM SRL CUI: 52470323 | — | — | 27,227,468 | 27,227,468 | 1.8% | 3 |
| 4 | DARK STONE SECURITY SRL CUI: 50024197 | — | — | 22,359,020 | 22,359,020 | 1.5% | 3 |
| 5 | LEGENDARY TEAM SECURITY SRL CUI: 48491433 | — | — | 21,325,224 | 21,325,224 | 1.4% | 2 |
| 6 | TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 | — | — | 15,524,578 | 15,524,578 | 1.0% | 25 |
| 7 | PROIECTANT GENERAL AL SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR GIE CUI: 35001203 | — | — | 9,225,167 | 9,225,167 | 0.6% | 52 |
| 8 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | — | — | 7,990,000 | 7,990,000 | 0.5% | 1 |
| 9 | CASA INVEST SRL CUI: 14447093 | 900,335 | — | 6,444,135 | 7,344,470 | 0.5% | 10 |
| 10 | CRISMIN AND CO SISTEME DE TELECOMUNICATII SRL CUI: 4033400 | 395,200 | — | 6,932,279 | 7,327,479 | 0.5% | 22 |
The share is taken of the 1.53 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 8 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 |
|---|---|---|---|---|
| DA41286598 | MATEROM AUTO EXPERT SRL CUI: 27885826 | 50000000-5 | 29.09.2026 | 1,330 |
| Contract object: revizie anuala + itp | ||||
| DA41087234 | SIMPO TRANS SERVICE SRL CUI: 16492988 | 50110000-9 | 01.09.2026 | 2,995 |
| Contract object: revizie dacia duster | ||||
| DA41044570 | CANDO EXIM SRL CUI: 2379947 | 50413200-5 | 25.08.2026 | 200 |
| Contract object: servicii mentenanata stingatoare cu reparatii incluse | ||||
| DA40911976 | INSTAL FRIGOCONSTRUCT SRL CUI: 22411724 | 45331220-4 | 03.08.2026 | 750 |
| Contract object: schimbat condensator interior turbina | ||||
| DA40912020 | INSTAL FRIGOCONSTRUCT SRL CUI: 22411724 | 45331220-4 | 03.08.2026 | 3,555 |
| Contract object: incarcare cu refrigerant | ||||
| DA40912103 | INSTAL FRIGOCONSTRUCT SRL CUI: 22411724 | 45331220-4 | 03.08.2026 | 7,560 |
| Contract object: verificare, igienizare, curatare, spalare u.i. + u.e. | ||||
| DA40912161 | INSTAL FRIGOCONSTRUCT SRL CUI: 22411724 | 45331220-4 | 03.08.2026 | 870 |
| Contract object: demontare aparat aer conditionat | ||||
| DA40886797 | MATEROM AUTO EXPERT SRL CUI: 27885826 | 50000000-5 | 27.07.2026 | 1,331 |
| Contract object: reparatie auto b105vzx | ||||
| DA40763577 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 06.07.2026 | 1,143 |
| Contract object: polita rca cu o valabilitate de 12 luni , mitsubishi, model asx, nr. inmatriculare b-111-gfc | ||||
| DA40763518 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 06.07.2026 | 1,143 |
| Contract object: polita rca cu valabilitate de 12 luni, autoutilitara dacia duster cu nr. inmatriculare b-200-waa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171067 | negociere fara publicare prealabila | 90721800-5 | 08.07.2026 | 17,000,639 |
| Contract object: acord - cadru exploatarea operationala si/sau de cercetare in vederea omologarii, a unitatii de combatere a caderilor de grindina maramures precum si monitorizarea si paza punctelor de lansare | ||||
| CAN1171056 | negociere fara publicare prealabila | 90721800-5 | 08.07.2026 | 4,839,108 |
| Contract object: acord-cadru exploatarea operationala si/sau de cercetare in vederea omologarii, a unitatii pilot de combatere a caderilor de grindina gc sud precum si monitorizarea si paza punctelor de lansare | ||||
| CAN1171029 | negociere fara publicare prealabila | 90721800-5 | 07.07.2026 | 5,032,013 |
| Contract object: acord - cadru exploatarea operationala si/sau de cercetare in vederea omologarii, a unitatii de combatere a caderilor de grindina mures precum si monitorizarea si paza punctelor de lansare | ||||
| CAN1171023 | negociere fara publicare prealabila | 90721800-5 | 07.07.2026 | 5,194,816 |
| Contract object: acord - cadru exploatarea operationala si/sau de cercetare in vederea omologarii, a unitatii de combatere a caderilor de grindina timis precum si monitorizarea si paza punctelor de lansare | ||||
| CAN1171016 | negociere fara publicare prealabila | 90721800-5 | 07.07.2026 | 9,305,893 |
| Contract object: acord - cadru exploatarea operationala si/sau de cercetare in vederea omologarii, a unitatii de combatere a caderilor de grindina oltenia precum si monitorizarea si paza punctelor de lansare | ||||
| CAN1171002 | negociere fara publicare prealabila | 90721800-5 | 07.07.2026 | 9,934,524 |
| Contract object: acord-cadru exploatarea operationala si/sau de cercetare in vederea omologarii, a unitatii de combatere a caderilor de grindina moldova 2 vrancea precum si monitorizarea si paza punctelor de lansare | ||||
| CAN1170983 | negociere fara publicare prealabila | 90721800-5 | 07.07.2026 | 8,214,019 |
| Contract object: acord - cadru exploatarea operationala si/sau de cercetare in vederea omologarii, a unitatii de combatere a caderilor de grindina moldova 1 iasi precum si monitorizarea si paza punctelor de lansare | ||||
| CAN1170965 | negociere fara publicare prealabila | 90721800-5 | 07.07.2026 | 5,982,230 |
| Contract object: acord - cadru exploatarea operationala si/sau de cercetare in vederea omologarii, a unitatii pilot de combatere a caderilor de grindina prahova, precum si monitorizarea si paza punctelor de lansare | ||||
| CAN1139698 | licitatie deschisa | 90910000-9 | 29.04.2026 | 1,234,343 |
| Contract object: servicii de curatenie in punctele de comanda (pc) ale unitatilor de combatere a caderilor de grindina (uccg) | ||||
| CAN1155051 | negociere fara publicare prealabila | 90721800-5 | 30.09.2025 | 11,390,700 |
| Contract object: acord - cadru de servicii privind exploatarea operationala si/sau de cercetare in vederea omologarii, a uccg moldova 2 vrancea, precum si monitorizarea si paza punctelor de lansare | ||||
- 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/34138203/api/v1/authorities/34138203/spend/api/v1/authorities/34138203/scores/api/v1/authorities/34138203/benchmarks/api/v1/authorities/34138203/county/api/v1/red-flags/by-authority/34138203/api/v1/authorities/34138203/years/api/v1/authorities/34138203/cpv/api/v1/authorities/34138203/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders