Total spending
931.11 Mn.
1,872 suppliers · spent between 2018 and 2026
Direct purchases
24.50 Mn.
2,876 purchases
Offline purchases
101.45 Mn.
7,346 purchases
Tenders
805.16 Mn.
536 procedures · 1,438 contracts
Single-bidder rate
49.2%
1,290 lots
National rate: 40.9%
Ranked 2,110 of 5,138
DSI index
13.5%
125.95 Mn. of 931.11 Mn. without a tender
National median: 33.4%
Ranked 3,752 of 4,323
HHI
2,630
2 of 38 markets concentrated
National median: 1,961
Ranked 1,007 of 3,055
In county context: 0.21% of everything spent in BUCUREȘTI county · Ranked 61 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 194; the other 182 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 | CANCOM ROMANIA SRL CUI: 25416050 | — | 1,150,001 | 58,437,761 | 59,587,762 | 6.4% | 54 |
| 2 | ENGIE ROMANIA SA CUI: 13093222 | — | 15,813 | 43,000,767 | 43,016,580 | 4.6% | 15 |
| 3 | DATANET SYSTEMS SRL CUI: 10363046 | — | 174,223 | 42,320,181 | 42,494,404 | 4.6% | 22 |
| 4 | TINMAR ENERGY SA CUI: 34620961 | — | — | 33,024,599 | 33,024,599 | 3.5% | 2 |
| 5 | MONTRAN SRL CUI: 13018603 | — | — | 29,007,529 | 29,007,529 | 3.1% | 9 |
| 6 | ALCONS ENGINEERING SRL CUI: 3168603 | — | 626,486 | 27,970,895 | 28,597,381 | 3.1% | 20 |
| 7 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 21,488,971 | 21,488,971 | 2.3% | 2 |
| 8 | EXCLUSIVE FACILITY MANAGEMENT SERVICES SRL CUI: 25684397 | — | — | 19,646,351 | 19,646,351 | 2.1% | 3 |
| 9 | SMART CONTROL SRL CUI: 15362947 | — | — | 17,870,379 | 17,870,379 | 1.9% | 6 |
| 10 | RECON SA CUI: 5650870 | 38,258 | 16,240 | 17,442,933 | 17,497,431 | 1.9% | 5 |
The share is taken of the 931.11 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 |
|---|---|---|---|---|
| DA41299357 | MARKETING CONCEPT SRL CUI: 30912165 | 37823500-8 | 30.09.2026 | 2,660 |
| Contract object: hartie de ambalat | ||||
| DA41255455 | ALICE EFFECT CONSULTANTS SRL CUI: 37655450 | 39154000-6 | 25.09.2026 | 19,800 |
| Contract object: tablouri de prezentare | ||||
| DA41229892 | CITI-ART DESIGN SRL CUI: 18093991 | 39154000-6 | 24.09.2026 | 199,700 |
| Contract object: echipamente expozitionale | ||||
| DA41224079 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15911000-7 | 24.09.2026 | 1,200 |
| Contract object: diferite produse | ||||
| DA41223428 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15910000-0 | 24.09.2026 | 200 |
| Contract object: diferite produse | ||||
| DA41238956 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15930000-6 | 24.09.2026 | 270 |
| Contract object: diferite produse | ||||
| DA41224435 | ENDLESS COM SRL CUI: 5573807 | 19520000-7 | 24.09.2026 | 3,968 |
| Contract object: diferite produse | ||||
| DA41223228 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15961000-2 | 24.09.2026 | 1,320 |
| Contract object: diferite produse | ||||
| DA41222928 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03222210-8 | 24.09.2026 | 710 |
| Contract object: diferite produse | ||||
| DA41222516 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03222115-2 | 24.09.2026 | 520 |
| Contract object: diferite produse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869173 | MEGA PASCAL SRL CUI: 3238580 | 90915000-4 | 30.09.2026 | 1,200 |
| Contract object: servicii de curatare si verificare cosuri de fum | ||||
| DAN2867408 | DIGISIGN SA CUI: 17544945 | 79132000-8 | 29.09.2026 | 4,380 |
| Contract object: certificate digitale calificate pentru servere, declaratii fiscale,seap | ||||
| DAN2867176 | LUXURY EVENTS & ENTERTAINMENT 88 SRL CUI: 33588056 | 92000000-1 | 29.09.2026 | 49,000 |
| Contract object: servicii organizare evenimente | ||||
| DAN2866458 | TRIAS AMWAY SRL CUI: 11301807 | 77300000-3 | 29.09.2026 | 51,800 |
| Contract object: servicii de intretinere si conservare a materialului vegetal decorativ | ||||
| DAN2865948 | HIDROPRES SRL CUI: 22004046 | 50411000-9 | 28.09.2026 | 1,200 |
| Contract object: servicii de verificare metrologica supape de siguranta la agentia bihor | ||||
| DAN2865646 | UNIQA ASIGURARI SA CUI: 1813613 | 66515200-5 | 28.09.2026 | 4,085 |
| Contract object: servicii de asigurare bunuri | ||||
| DAN2865226 | ALDI M - ASA SRL CUI: 10572891 | 72318000-7 | 28.09.2026 | 900 |
| Contract object: abonament ac search-acces baza de date | ||||
| DAN2863774 | MIROPA ARM SRL CUI: 14657400 | 50413200-5 | 25.09.2026 | 1,652 |
| Contract object: servicii de reparatii instalatii de stingere a incendiilor | ||||
| DAN2863615 | ECOMED SALPREST SRL CUI: 22506727 | 60100000-9 | 25.09.2026 | 268,650 |
| Contract object: servicii de transport specializat in afara sediului | ||||
| DAN2863425 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15713000-9 | 24.09.2026 | 8,400 |
| Contract object: produse alimentare consumabile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130788 | licitatie deschisa | 66513000-9 | 30.09.2026 | 370,860 |
| Contract object: asigurare bunuri mobile si imobile | ||||
| CAN1109451 | licitatie deschisa | 50312000-5 | 30.09.2026 | 1,838,645 |
| Contract object: acord-cadru service it | ||||
| SCNA1103181 | procedura simplificata | 45212350-4 | 29.09.2026 | 16,634,030 |
| Contract object: consolidare, amenajare, modernizare imobil bnr agentia bihor (executie) | ||||
| SCNA1121247 | procedura simplificata | 45261000-4 | 29.09.2026 | 4,181,420 |
| Contract object: modernizare agentia gorj - proiectare si executie | ||||
| SCNA1137524 | procedura simplificata | 45212314-0 | 29.09.2026 | 6,006,139 |
| Contract object: interventie de prima urgenta si reabilitare fatada principala, calcane si acoperis agentia brasov prin punere in siguranta | ||||
| CAN1174865 | licitatie deschisa | 39263000-3 | 25.09.2026 | 221,653 |
| Contract object: furnizare produse de birotica si papetarie pentru structurile organizatorice din bnr - registre si articole tipizate ( lot 2) | ||||
| CAN1063226 | licitatie deschisa | 45212350-4 | 25.09.2026 | 27,445,354 |
| Contract object: lucrari de amenajare si modernizare imobil agentia galati | ||||
| CAN1174809 | negociere fara publicare prealabila | 15100000-9 | 24.09.2026 | 3,847,000 |
| Contract object: furnizare carne proaspata si produse din carne | ||||
| SCNA1135715 | procedura simplificata | 92220000-9 | 23.09.2026 | 139,107 |
| Contract object: servicii de distributie programe tv | ||||
| SCNA1130970 | procedura simplificata | 09134200-9 | 18.09.2026 | 552,088 |
| Contract object: motorina combustibil/motorina generator | ||||
- 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/361684/api/v1/authorities/361684/spend/api/v1/authorities/361684/scores/api/v1/authorities/361684/benchmarks/api/v1/authorities/361684/county/api/v1/red-flags/by-authority/361684/api/v1/authorities/361684/years/api/v1/authorities/361684/cpv/api/v1/authorities/361684/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders