Total spending
25.12 Mn.
279 suppliers · spent between 2018 and 2026
Direct purchases
12.81 Mn.
934 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.31 Mn.
10 procedures · 18 contracts
Single-bidder rate
53.3%
15 lots
National rate: 40.9%
Ranked 1,656 of 5,138
DSI index
51.0%
12.81 Mn. of 25.12 Mn. without a tender
National median: 33.4%
Ranked 810 of 4,323
HHI
6,173
0 of 1 markets concentrated
National median: 1,961
Ranked 141 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 351 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 98; the other 86 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 | HYPER BNDF SRL CUI: 33286554 | 2,335,300 | — | 4,550,000 | 6,885,300 | 27.4% | 20 |
| 2 | AGROVET SA CUI: 6193482 | 1,356,235 | — | 1,261,600 | 2,617,835 | 10.4% | 25 |
| 3 | MASTER OPTIM CONSTRUCTION SRL CUI: 26836329 | — | — | 2,614,000 | 2,614,000 | 10.4% | 3 |
| 4 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | — | — | 2,477,000 | 2,477,000 | 9.9% | 4 |
| 5 | BIOTUR EXIM SRL CUI: 8034823 | 3,500 | — | 539,230 | 542,730 | 2.2% | 4 |
| 6 | HISTORY CODE SRL CUI: 29814023 | 470,000 | — | — | 470,000 | 1.9% | 2 |
| 7 | SOCIETATEA CIVILA DE AVOCATI CIUCAN SI ASOCIATII CUI: 22494711 | 428,000 | — | — | 428,000 | 1.7% | 2 |
| 8 | ANIMA SPECIALITY MEDICAL SERVICES SRL CUI: 26334292 | 382,320 | — | — | 382,320 | 1.5% | 2 |
| 9 | LUKOIL ROMANIA SRL CUI: 10547022 | — | — | 361,920 | 361,920 | 1.4% | 1 |
| 10 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 311,602 | — | — | 311,602 | 1.2% | 26 |
The share is taken of the 25.12 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 |
|---|---|---|---|---|
| DA41243555 | DNS BIROTICA SRL CUI: 16310679 | 22900000-9 | 23.09.2026 | 3,189 |
| Contract object: hartie imprimanta matriciala a4, 3 exemplare color a/r/v | ||||
| DA41193864 | INATECH PACKAGING SRL CUI: 27835240 | 22458000-5 | 16.09.2026 | 47,580 |
| Contract object: etichete autocolante policromie + lac lucios | ||||
| DA41183920 | DNS BIROTICA SRL CUI: 16310679 | 22900000-9 | 15.09.2026 | 159 |
| Contract object: hartie imprimanta matriciala a4, 3 exemplare color a/c/c | ||||
| DA40835662 | INATECH PACKAGING SRL CUI: 27835240 | 22458000-5 | 16.07.2026 | 20,480 |
| Contract object: etichete autocolante policromie + lac lucios | ||||
| DA40775992 | MARKETING CONCEPT SRL CUI: 30912165 | 30197640-4 | 08.07.2026 | 7,496 |
| Contract object: hartie imprimanta matriciala a4, 3 exemplare color a/r/v | ||||
| DA40527549 | AGROVET SA CUI: 6193482 | 24452000-7 | 02.06.2026 | 2,364 |
| Contract object: maxforce ic gel | ||||
| DA40335957 | AGROVET SA CUI: 6193482 | 24456000-5 | 07.05.2026 | 63,600 |
| Contract object: racumin expert | ||||
| DA40327490 | ASPROMONTE SRL CUI: 43539891 | 50323000-5 | 06.05.2026 | 80,000 |
| Contract object: mentenanta serivicii it pentru echipamente si sisteme | ||||
| DA40300722 | AGROVET SA CUI: 6193482 | 24456000-5 | 04.05.2026 | 13,250 |
| Contract object: racumin expert | ||||
| DA40278499 | INATECH PACKAGING SRL CUI: 27835240 | 24322510-5 | 29.04.2026 | 2,903 |
| Contract object: alcool sanitar 70 % | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169490 | licitatie deschisa | 24456000-5 | 12.06.2026 | 1,223,600 |
| Contract object: furnizare produse - raticide | ||||
| CAN1062234 | licitatie deschisa | 44617000-8 | 15.09.2021 | 4,770,000 |
| Contract object: statii de intoxicare pentru rozatoare (soareci si sobolani) | ||||
| CAN1062231 | negociere fara publicare prealabila | 24452000-7 | 06.09.2021 | 396,750 |
| Contract object: produs larvicid | ||||
| CAN1062229 | negociere fara publicare prealabila | 24452000-7 | 06.09.2021 | 69,600 |
| Contract object: furnizare produs larvicid pentru combaterea larvelor de tantari | ||||
| SCNA1054148 | procedura simplificata | 09132100-4 | 24.06.2021 | 361,920 |
| Contract object: furnizare carburant auto (benzina si motorina) pe baza de carduri electronice valorice | ||||
| SCNA1025976 | procedura simplificata | 24452000-7 | 25.10.2019 | 142,480 |
| Contract object: furnizare produse biocide | ||||
| CAN1017274 | licitatie deschisa | 44617000-8 | 14.06.2019 | 2,614,000 |
| Contract object: statii de intoxicare pentru toate tipurile de rozatoare (soareci si sobolani) | ||||
| CAN1017238 | licitatie deschisa | 34110000-1 | 14.06.2019 | 2,477,000 |
| Contract object: achizitia a 40 autospeciale, 3 autoturisme de oras pentru transport persoane si o autoutilitara frigorifica pentru transportul cadavrelor de sobolani | ||||
| CAN1007677 | licitatie deschisa | 34115200-8 | 13.11.2018 | 99,786 |
| Contract object: furnizare microbuz | ||||
| SCNA1000186 | procedura simplificata | 30213000-5 | 06.06.2018 | 152,923 |
| Contract object: achizitie de computere personale si computere portabile | ||||
- 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/37804055/api/v1/authorities/37804055/spend/api/v1/authorities/37804055/scores/api/v1/authorities/37804055/benchmarks/api/v1/authorities/37804055/county/api/v1/red-flags/by-authority/37804055/api/v1/authorities/37804055/years/api/v1/authorities/37804055/cpv/api/v1/authorities/37804055/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders