Total spending
29.01 Mn.
141 suppliers · spent between 2018 and 2026
Direct purchases
5.32 Mn.
368 purchases
Offline purchases
2.49 Mn.
34 purchases
Tenders
21.20 Mn.
13 procedures · 16 contracts
Single-bidder rate
58.8%
17 lots
National rate: 40.9%
Ranked 1,263 of 5,138
DSI index
26.9%
7.81 Mn. of 29.01 Mn. without a tender
National median: 33.4%
Ranked 2,826 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 334 of 1,648 authorities with purchases in the county
Risk indicators
#01 Slicing
0
#04 Captivity
0
#07 Exact price match
0
#08 Year-end
0
#10 Concentration
0
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 77; the other 65 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 | CCAT SOLUTION GRUP SRL CUI: 34957992 | — | — | 17,745,010 | 17,745,010 | 61.2% | 1 |
| 2 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 86,749 | — | 1,606,425 | 1,693,174 | 5.8% | 4 |
| 3 | OMV PETROM MARKETING SRL CUI: 11201891 | 914,539 | — | 159,030 | 1,073,569 | 3.7% | 8 |
| 4 | ESRI ROMANIA SRL CUI: 11717575 | 190,625 | — | 806,475 | 997,100 | 3.4% | 5 |
| 5 | LAW DYNAMICS SRL CUI: 41008427 | — | 512,000 | — | 512,000 | 1.8% | 4 |
| 6 | EURO PROCUREMENT EXPERTS SRL CUI: 37771292 | — | 476,000 | — | 476,000 | 1.6% | 4 |
| 7 | GLOBAL SOURCE MRK SRL CUI: 34497550 | 44,890 | — | 425,395 | 470,285 | 1.6% | 2 |
| 8 | M & S ECOPROIECT SRL CUI: 22124425 | 91,500 | — | 290,000 | 381,500 | 1.3% | 2 |
| 9 | NEXITY BUILD CORPORATION SRL CUI: 32437888 | — | 378,000 | — | 378,000 | 1.3% | 3 |
| 10 | DEFINE MANAGEMENT SRL CUI: 43143551 | — | 375,000 | — | 375,000 | 1.3% | 3 |
The share is taken of the 29.01 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 |
|---|---|---|---|---|
| DA38567013 | TRIDEX SERVICE SRL CUI: 8227328 | 50110000-9 | 22.07.2025 | 4,009 |
| Contract object: revizie tehnica dacia duster ii | ||||
| DA37733586 | CLM AXIS MOB SRL CUI: 33819851 | 30125120-8 | 24.03.2025 | 440 |
| Contract object: toner | ||||
| DA37654308 | STEFAN AUTOSERVICE SRL CUI: 14540558 | 98390000-3 | 12.03.2025 | 353 |
| Contract object: servicii reparatii si intretinere auto b 252 wap | ||||
| DA37629584 | DAREN AUTOMOBILE SRL CUI: 15934070 | 50112000-3 | 10.03.2025 | 3,354 |
| Contract object: testare si inlocuire rezervor uree dacia duster motorizare diesel | ||||
| DA37605242 | STEFAN SI COMPANIA SRL CUI: 2046900 | 50800000-3 | 05.03.2025 | 974 |
| Contract object: revizie auto b 252 wap | ||||
| DA37536560 | ANDONET TOTAL SRL CUI: 15771488 | 30125100-2 | 24.02.2025 | 3,263 |
| Contract object: achizitie toner si waste toner konica minolta tnp80 tn227 | ||||
| DA36693152 | BKP TEAM SOLUTIONS SRL CUI: 31957742 | 79418000-7 | 11.10.2024 | 30,000 |
| Contract object: servicii responsabil achizitii uip - implementarea de masuri active de conservare pe teritorul | ||||
| DA35704762 | AUTO EUROPA SRL CUI: 6725652 | 50112000-3 | 14.05.2024 | 2,776 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DA35634510 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 34110000-1 | 29.04.2024 | 86,749 |
| Contract object: achizitie autoturism de teren 4x4 pentru proiectul dafe/125171/16.12.2021 | ||||
| DA35559010 | CENTRUL MEDICAL UNIREA SRL CUI: 5919324 | 85147000-1 | 19.04.2024 | 29,277 |
| Contract object: achizitia serviciilor de medicina muncii pentru personalul ananp | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1856720 | DANIEL MOB DESIGN SRL CUI: 40487003 | 39515440-1 | 03.02.2023 | 2,987 |
| Contract object: jaluzele verticale | ||||
| DAN1804528 | NS COPIERS SRL CUI: 10891203 | 30125120-8 | 29.11.2022 | 3,390 |
| Contract object: tonere | ||||
| DAN1790952 | EURO PROCUREMENT EXPERTS SRL CUI: 37771292 | 79418000-7 | 08.11.2022 | 119,000 |
| Contract object: elaborarea planurilor de management pentru ariile naturale protejate rosci0211 (incluzand rezervatia naturala 2.2. rapa rosie), rosci0301, rosci0418, rosci0430, rospa0041.<br>cod smis 137346 | ||||
| DAN1790911 | LAW DYNAMICS SRL CUI: 41008427 | 79418000-7 | 08.11.2022 | 128,000 |
| Contract object: elaborarea planurilor de management pentru ariile naturale protejate rosci0116<br>(incluzand rezervatia naturala 2.16. molhasurile capatanei), rosci0185, rosci0257, rosci0267 (incluzand<br>rezervatia naturala 2.167. faneata valea rosie), rosci0339, rospa0153<br>cod smis 137345 | ||||
| DAN1790878 | EURO PROCUREMENT EXPERTS SRL CUI: 37771292 | 79418000-7 | 08.11.2022 | 119,000 |
| Contract object: elaborarea planurilor de management pentru ariile naturale protejate rosci0009 (incluzand rezervatia natural 2.268. padurea lacurile bisoca), rosci0127, rosci0182 (incluzand rezervatia natural 2.814. padurea verdele - cheile narujei ii), rosci0204 (incluzand rezervatia natural iv.74. poiana muntioru), rosci0256 (incluzand rezervatia natural b3. turbaria ruginosu), rosci0280, rosci0327.<br>cod smis 137344 | ||||
| DAN1790831 | DEFINE MANAGEMENT SRL CUI: 43143551 | 79418000-7 | 08.11.2022 | 125,000 |
| Contract object: elaborarea planurilor de management pentru ariile naturale protejate rospa0079 (incluzand rezervatia naturala 2.743 mlastinile murani), rosci0126, rosci0277, rosci0332, rosci0336, rosci0346, rosci0348, rosci0361, rosci0385, rosci0388, rocsi0402, rosci0425, rospa0128.<br>cod smis 137342 | ||||
| DAN1790808 | NEXITY BUILD CORPORATION SRL CUI: 32437888 | 79418000-7 | 08.11.2022 | 126,000 |
| Contract object: elaborarea planurilor de management pentru ariile naturale protejate rosci0166, rosci0288, rospa0154, rosci0296 (incluzand rezervatiile naturale 2.796. padurea tisa mare si 2.797. padurea silea), rosci0343 (incluzand rezervatia naturala 2.323. padurea ciornuleasa), rosci0420, rosci0423, rosci0433, rosci0442, rospa0102, rospa0108 (incluzand rezervatiile naturale iv.47. ostrovul gasca si b4. cama - dinu - pasarica), rospa0146, rospa0155.<br>cod smis 137341 | ||||
| DAN1790778 | LAW DYNAMICS SRL CUI: 41008427 | 79418000-7 | 08.11.2022 | 128,000 |
| Contract object: elaborarea planurilor de management pentru rosci0311 canionul viteaz si rosci0413 lobul sudic al campului de phyllophora al lui zernov si revizuirea planurilor de management pentru rosci0197 plaja submersa eforie nord - eforie sud, rosci0269 vama veche - 2 mai, rosci0273 zona marina de la capul tuzla<br>cod smis 137340 | ||||
| DAN1790699 | LAW DYNAMICS SRL CUI: 41008427 | 79418000-7 | 08.11.2022 | 128,000 |
| Contract object: elaborarea planurilor de management pentru ariile naturale protejate rosci0114 (incluzand rezervatiile naturale b.2. mlastina hergheliei si 2.371. obanul mare si pestera movile), rosci0191 (incluzand rezervatia naturala 2.358. pestera limanu), rospa0066, rosci0281, rosci0293, rosci0340, rosci0353, rosci0412, rospa0057/137339 <br>cod smis 137339 | ||||
| DAN1790659 | EURO PROCUREMENT EXPERTS SRL CUI: 37771292 | 79418000-7 | 08.11.2022 | 119,000 |
| Contract object: elaborarea planurilor de management pentru ariile naturale protejate rosci0001, rosci0038 (incluzand rezervatia naturala 2.674 tigaile din ciucas), rosci0259, rospa0145, rosci0415, rospa0118, rospa0120, rospa0147<br>cod smis 137338 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172707 | licitatie deschisa | 79311100-8 | 11.08.2026 | 17,745,010 |
| Contract object: servicii de elaborarea planuri de management si de informare si publicitate in cadrul proiectului cod smis 137338 | ||||
| SCNA1078804 | procedura simplificata | 30213100-6 | 29.11.2022 | 18,358 |
| Contract object: contract de furnizare | ||||
| CAN1092736 | negociere fara publicare prealabila | 39000000-2 | 24.11.2022 | 6,200 |
| Contract object: contract furnizare mobila-birouri | ||||
| SCNA1074994 | procedura simplificata | 34110000-1 | 24.08.2022 | 262,500 |
| Contract object: furnizarea a 3 (trei) autoturisme | ||||
| SCNA1066673 | procedura simplificata | 30213100-6 | 09.03.2022 | 34,020 |
| Contract object: laptop in beneficiul proiectului consolidarea capacitatii instutitionale pentru imbunatatirea politicilor din domeniul schimbarilor climatice si adaptarea la efectele schimbarilor climatice<br>(cod sipoca 610/mysmis 127579) | ||||
| SCNA1064693 | procedura simplificata | 48000000-8 | 13.01.2022 | 268,510 |
| Contract object: achizitia de bunuri si servicii in vederea implementarii proiectului cod mysmis - 135052 implementarea de masuri active de conservare pe teritoriul sitului natura 2000 rosci0376 raul olt intre maruntei si turnu magurele. | ||||
| CAN1070327 | licitatie deschisa | 73200000-4 | 04.01.2022 | 290,000 |
| Contract object: servicii consultanta si expertiza pentru elaborarea ghidului privind actiunile de evaluare a impactului schimbarilor climatice pe directia de adaptare la efectele schimbarilor climatice asupra biodiversitatii, serviciilor ecosistemice si ariilor naturale protejate in beneficiul proiectului: consolidarea capacitatii institutionale pentru imbunatatirea politicilor din domeniul schimbarilor climatice si adaptarea la efectele schimbarilor climatice. (cod sipoca 610/mysmis 127579). | ||||
| SCNA1057542 | procedura simplificata | 30213000-5 | 06.09.2021 | 425,395 |
| Contract object: achizitie echipamente electronice si de teren specifice ativitatilor administratorului ariilor protejate in cadrul proiectului implementarea de masuri active pentru conservarea biodiversitatii in baza planului de management al siturilor natura 2000 rospa0093 padurea bogata si rosci0137 padurea bogatii (cod smis 2014+ 136806) | ||||
| SCNA1056964 | procedura simplificata | 48000000-8 | 24.08.2021 | 36,003 |
| Contract object: echipamente it (hardware, software si alte echipamente it) in cadrul proiectului cod mysmis - 124398 elaborarea planurilor de management pentru siturile natura 2000 rosci0393 somesul mare, rosci0232 somesul mare superior, rosci0400 sieu - budac, rosci0437 somesul mare intre mica si beclean, rosci0095 la saratura, rosci0396 dealul padurea murei - sangeorzu nou si rosci0441 viile tecii si ariile protejate de interes national 2202 masivul de sare de saratel si 2208 la saratura | ||||
| CAN1046586 | licitatie deschisa | 48000000-8 | 17.12.2020 | 610,575 |
| Contract object: contract de achizitie publica de echipamente it (hardware, software si alte echipamente it) | ||||
- 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/37423654/api/v1/authorities/37423654/spend/api/v1/authorities/37423654/scores/api/v1/authorities/37423654/benchmarks/api/v1/authorities/37423654/county/api/v1/red-flags/by-authority/37423654/api/v1/authorities/37423654/years/api/v1/authorities/37423654/cpv/api/v1/authorities/37423654/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders