Total spending
150.39 Mn.
474 suppliers · spent between 2018 and 2026
Direct purchases
34.00 Mn.
1,807 purchases
Offline purchases
478,645 RON
40 purchases
Tenders
115.91 Mn.
54 procedures · 86 contracts
Single-bidder rate
58.4%
77 lots
National rate: 40.9%
Ranked 1,283 of 5,138
DSI index
22.9%
34.47 Mn. of 150.39 Mn. without a tender
National median: 33.4%
Ranked 3,171 of 4,323
HHI
2,752
0 of 5 markets concentrated
National median: 1,961
Ranked 921 of 3,055
In county context: 0.03% of everything spent in BUCUREȘTI county · Ranked 161 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 134; the other 122 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 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 42,180,501 | 42,180,501 | 28.0% | 11 |
| 2 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 1,691,154 | — | 28,313,189 | 30,004,343 | 20.0% | 42 |
| 3 | GREENWISE SOLUTIONS SRL CUI: 41504900 | — | — | 5,324,500 | 5,324,500 | 3.5% | 3 |
| 4 | EUROPEAN WASTE TECHNOLOGY SRL CUI: 29336182 | 511,725 | — | 4,483,231 | 4,994,956 | 3.3% | 3 |
| 5 | EMESIS TRADING SRL CUI: 16105186 | 544,995 | 61,099 | 3,324,783 | 3,930,877 | 2.6% | 36 |
| 6 | APS EXPERT SERVICE SRL CUI: 32600372 | 1,864,007 | — | 1,509,186 | 3,373,193 | 2.2% | 41 |
| 7 | OFFICE & MORE SRL CUI: 18560868 | 8,350 | — | 3,174,739 | 3,183,089 | 2.1% | 2 |
| 8 | BELMAR PROD SRL CUI: 24096941 | — | — | 3,150,000 | 3,150,000 | 2.1% | 1 |
| 9 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 184,462 | 64,276 | 2,530,882 | 2,779,620 | 1.8% | 20 |
| 10 | GREEN CYCLE SRL CUI: 43909102 | 247,000 | — | 2,392,867 | 2,639,867 | 1.8% | 2 |
The share is taken of the 150.39 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 |
|---|---|---|---|---|
| DA41297768 | SIGILROM COMPANY SRL CUI: 14947951 | 35121500-3 | 30.09.2026 | 3,350 |
| Contract object: furnizare accesorii sigilare | ||||
| DA41298532 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | 15981100-9 | 30.09.2026 | 1,675 |
| Contract object: apa minerala naturala plata aqua carpatica 0.5 litri | ||||
| DA41295983 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 30.09.2026 | 145 |
| Contract object: kit semnatura electronica cu valabilitate 1 an- repesco inna | ||||
| DA41289766 | DRUMMERS CONSULTING SRL CUI: 37607533 | 30192113-6 | 29.09.2026 | 38,250 |
| Contract object: set print cartuse cerneala tip cmyk | ||||
| DA41249533 | REMAR METAL CONCEPT SRL CUI: 44944680 | 39541200-8 | 23.09.2026 | 4,270 |
| Contract object: plasa textila de umbrire si accersorii | ||||
| DA41246166 | REMAR METAL CONCEPT SRL CUI: 44944680 | 44423000-1 | 23.09.2026 | 1,440 |
| Contract object: articole etansare | ||||
| DA41238376 | TRITON SRL CUI: 7424364 | 42661200-9 | 23.09.2026 | 11,162 |
| Contract object: aparat sudura tevi prin electrofuziune rofuse 400 turbo diametre 32-400 mm 3600 w 230 v rothenberger | ||||
| DA41216239 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.09.2026 | 1,868 |
| Contract object: articole diverse | ||||
| DA41216405 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 16600000-1 | 18.09.2026 | 113,000 |
| Contract object: furnizare accesoriu transplantat arbori | ||||
| DA41207300 | DEDEMAN SRL CUI: 2816464 | 43134100-2 | 18.09.2026 | 2,653 |
| Contract object: pompa sub cu tocator pst1800 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1925074 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 19.05.2023 | 9,259 |
| Contract object: polita raspundere civila tip rca, autobuz m3 clasa ii irisbus recreo | ||||
| DAN1925058 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66514000-6 | 19.05.2023 | 750 |
| Contract object: polita asigurare accidente persoane si pierdere bagaje | ||||
| DAN1925054 | MEM IMPEX SRL CUI: 7885180 | 71631200-2 | 19.05.2023 | 3,339 |
| Contract object: servicii revizie tehnica miniexcavator yanmar sv 26 | ||||
| DAN1925050 | CRIBO PLAST SRL CUI: 9000772 | 09211100-2 | 19.05.2023 | 648 |
| Contract object: furnizare uleiuri amestec rosu, verde | ||||
| DAN1925045 | PARTENER SRL CUI: 9026390 | 42670000-3 | 19.05.2023 | 8,600 |
| Contract object: furnizare disc diamantat 450 x 10 universal | ||||
| DAN1924987 | SIGILROM COMPANY SRL CUI: 14947951 | 44300000-3 | 19.05.2023 | 450 |
| Contract object: furnizare sigilii plumb | ||||
| DAN1924973 | G & S TOURS SRL CUI: 17305247 | 34110000-1 | 19.05.2023 | 66,600 |
| Contract object: inchiriere autocare | ||||
| DAN1924835 | TRITON SRL CUI: 7424364 | 44423000-1 | 18.05.2023 | 1,399 |
| Contract object: vopsea tip spray | ||||
| DAN1924832 | ARABESQUE SRL CUI: 5340801 | 44190000-8 | 18.05.2023 | 2,229 |
| Contract object: vopsea alchidica si diluant | ||||
| DAN1924830 | ANTHESIS INTERNATIONAL SRL CUI: 16213749 | 03121100-6 | 18.05.2023 | 12,872 |
| Contract object: furnizare seminte plante | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173713 | negociere fara publicare prealabila | 72261000-2 | 02.09.2026 | 127,640 |
| Contract object: servicii de mentenanta software automatizare managementul fortei de munca | ||||
| CAN1144426 | licitatie deschisa | 66516100-1 | 03.04.2026 | 1,561,854 |
| Contract object: acord-cadru de prestare a serviciilor de asigurari auto obligatorii rca pentru vehiculele din dotarea directiei generale de salubritate sector 3 bucuresti pentru o perioada de 12 luni | ||||
| CAN1143594 | licitatie deschisa | 50112000-3 | 26.02.2026 | 2,552,496 |
| Contract object: acord-cadru servicii de reparare si de intretinere a parcului auto al directiei generale de salubritate sector 3, cu furnizarea pieselor de schimb necesare pentru prestarea serviciilor | ||||
| SCNA1130233 | procedura simplificata | 90513200-8 | 12.02.2026 | 117,663 |
| Contract object: acord-cadru servicii de tratare si valorificare a desurilor voluminoase colectate de pe raza sectorului 3 al municipiului bucuresti | ||||
| CAN1157731 | licitatie deschisa | 34927100-2 | 26.11.2025 | 1,292,000 |
| Contract object: acord cadru - furnizare sare industriala pentru deszapezire | ||||
| CAN1157733 | licitatie deschisa | 44613800-8 | 18.11.2025 | 4,483,231 |
| Contract object: furnizare bene deseuri cu si fara compactare si piese de schimb pentru containere subterane si supraterane pentru deseuri - 4 loturi. | ||||
| SCNA1126277 | procedura simplificata | 34351100-3 | 08.10.2025 | 440,183 |
| Contract object: furnizare pneuri / anvelope | ||||
| CAN1094771 | licitatie deschisa | 34144511-3 | 04.09.2025 | 18,551,749 |
| Contract object: acord cadru furnizare autogunoiere, autospeciale complexe si utilaje agricole | ||||
| SCNA1122470 | procedura simplificata | 39370000-6 | 11.07.2025 | 418,826 |
| Contract object: acord cadru - materiale pentru instalatii de apa si canalizare | ||||
| CAN1144422 | licitatie deschisa | 19640000-4 | 02.06.2025 | 7,759,849 |
| Contract object: acord cadru furnizare saci menajeri din polietilena pentru deseuri | ||||
- 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/39793637/api/v1/authorities/39793637/spend/api/v1/authorities/39793637/scores/api/v1/authorities/39793637/benchmarks/api/v1/authorities/39793637/county/api/v1/red-flags/by-authority/39793637/api/v1/authorities/39793637/years/api/v1/authorities/39793637/cpv/api/v1/authorities/39793637/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders