Total spending
27.95 Mn.
97 suppliers · spent between 2019 and 2026
Direct purchases
12.42 Mn.
213 purchases
Offline purchases
395,038 RON
8 purchases
Tenders
15.14 Mn.
4 procedures · 11 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
45.8%
12.81 Mn. of 27.95 Mn. without a tender
National median: 33.4%
Ranked 1,117 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 340 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 50; the other 38 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 | EUROTOTAL COMP SRL CUI: 5324539 | 65,480 | — | 8,194,415 | 8,259,895 | 29.6% | 10 |
| 2 | RE-VISSION CONCEPT SRL CUI: 51109151 | 3,443,683 | — | — | 3,443,683 | 12.3% | 6 |
| 3 | TNG GRUP AG SRL CUI: 41707530 | — | — | 2,277,854 | 2,277,854 | 8.1% | 1 |
| 4 | ALA EXPERT CONSTRUCT SRL CUI: 30056330 | — | — | 2,277,854 | 2,277,854 | 8.1% | 1 |
| 5 | IO CONSTRUCTIONS SRL CUI: 54301193 | 2,189,801 | — | — | 2,189,801 | 7.8% | 3 |
| 6 | TONKA SOLUTIONS SRL CUI: 34237657 | — | — | 2,020,000 | 2,020,000 | 7.2% | 1 |
| 7 | SOFT BUSINESS UNION SRL CUI: 25274176 | 492,235 | — | — | 492,235 | 1.8% | 9 |
| 8 | MOBIUS DESIGN BIROU DE ARHITECTURA SRL CUI: 35823638 | 403,000 | 81,300 | — | 484,300 | 1.7% | 4 |
| 9 | UNITED COLORS TEAM SRL CUI: 30673564 | 442,437 | — | — | 442,437 | 1.6% | 1 |
| 10 | MIRO BEST PRINT SRL CUI: 21639199 | 436,752 | — | — | 436,752 | 1.6% | 1 |
The share is taken of the 27.95 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 |
|---|---|---|---|---|
| DA41277518 | NCS PROJECT & DESIGN SRL CUI: 39274311 | 71312000-8 | 28.09.2026 | 18,500 |
| Contract object: servicii de expertizare tehnica - piata 16 februarie | ||||
| DA41264450 | ALFA GON SRL CUI: 44390614 | 71351810-4 | 25.09.2026 | 3,000 |
| Contract object: efectuare scanare laser 3d aferenta obiectivului piata 1 mai | ||||
| DA41264616 | ALFA GON SRL CUI: 44390614 | 71351810-4 | 25.09.2026 | 2,700 |
| Contract object: servicii de topografie aferente obiectivului de investitii piata 1 mai | ||||
| DA41232907 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | 30233132-5 | 23.09.2026 | 430 |
| Contract object: hdd extern seagate expansion portable 1tb | ||||
| DA41211430 | CREATIF ING CONSTRUCT SRL CUI: 40219892 | 71322000-1 | 22.09.2026 | 87,500 |
| Contract object: servicii elaborare dali modernizare complex comercial 1 mai | ||||
| DA40984432 | IO CONSTRUCTIONS SRL CUI: 54301193 | 45210000-2 | 17.08.2026 | 392,599 |
| Contract object: lucrari de reabilitare si modernizare imobil situat in strada prometeu nr. 26 | ||||
| DA40962710 | BETA CONSTRUCT EXEV SRL CUI: 5228930 | 71315400-3 | 12.08.2026 | 5,000 |
| Contract object: servicii supervizare lucrari prin responsabil tehnic cu executia | ||||
| DA40938026 | CREATIF ING CONSTRUCT SRL CUI: 40219892 | 71322000-1 | 05.08.2026 | 84,700 |
| Contract object: servicii de proiectare - intocmire documentatie tehnica dali pt proiectul modernizare piata pajura | ||||
| DA40909963 | ALFA GON SRL CUI: 44390614 | 71351810-4 | 30.07.2026 | 3,000 |
| Contract object: elaborare studiu in vederea obtinerii avizului din partea autoritatii aeronautice civile romane | ||||
| DA40910073 | ALFA GON SRL CUI: 44390614 | 71351810-4 | 30.07.2026 | 1,800 |
| Contract object: servicii topografie si sacanare pentru construire piata agroalimentara in cartierul pajura | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2657043 | OPENWEB INTEGRATED SOFTWARE SRL CUI: 40096196 | 72000000-5 | 15.01.2026 | 4,000 |
| Contract object: servicii de actualizarea informatiilor si dezvoltarea website | ||||
| DAN2656975 | KCG ACCOUNTING SERVICES SRL CUI: 30961460 | 79200000-6 | 15.01.2026 | 24,000 |
| Contract object: servicii de consultanta si contabilitate | ||||
| DAN2656939 | KOMPASS DESIGN PROJECT SRL CUI: 36761347 | 79418000-7 | 15.01.2026 | 6,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DAN2656929 | RED WIRE CONCEPT SRL CUI: 45208568 | 79930000-2 | 15.01.2026 | 7,000 |
| Contract object: servicii de intocmire documentatie tehnica aferenta obiectivului de investitii relocarea directiei publica de evidenta persoanelor si starii civila sector 1 | ||||
| DAN2656897 | MOBIUS DESIGN BIROU DE ARHITECTURA SRL CUI: 35823638 | 71322000-1 | 15.01.2026 | 61,450 |
| Contract object: servicii de intocmire documentatie tehnica pentru obiectivul de investitii reabilitarea, modernizarea si amenajarea peisagistica a spatiului verde cu suprafata totala de 9.019 mp situat la adresa str. mures nr. 18-24, sect. 1 bucuresti | ||||
| DAN2656874 | MOBIUS DESIGN BIROU DE ARHITECTURA SRL CUI: 35823638 | 79314000-8 | 15.01.2026 | 19,850 |
| Contract object: contract de prestari servicii de elaborare documentatii tehnice aferente stadiului sf pentru obiectivul de investitii lucrari, amenajari si constructii cu caracter provizoriu scoala modulara | ||||
| DAN2656847 | MAPLE ARCHITECTURAL DESIGN SRL CUI: 32156181 | 79314000-8 | 15.01.2026 | 159,800 |
| Contract object: servicii de elaborare documentatie tehnica obiectul de investitii: reabilitarea, modernizarea si amenajarea peisagistica a parcului regina maria, sector 1, municipiul bucuresti | ||||
| DAN2656817 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 34110000-1 | 15.01.2026 | 112,938 |
| Contract object: autoturism dacia bigster | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171456 | licitatie deschisa | 32323500-8 | 16.07.2026 | 2,020,000 |
| Contract object: furnizare de echipamente, solutie tehnica, servicii de instalare si punere in functiune, pentru obiectivul de investitii modernizare si agregare sistem monitorizare al directiei generale politia locala sector 1 si instalarea a 100 sisteme video off-grid pentru monitorizare stradala si relocare echipamente sisteme str. promoteu nr. 26 | ||||
| SCNA1131491 | procedura simplificata | 45000000-7 | 18.03.2026 | 4,555,708 |
| Contract object: lucrari, amenajari si constructii cu caracter provizoriu, (amplasament cadastral nr. 263299 din bd. ion mihalache nr. 26-28), necesare in vederea organizarii executarii lucrarilor la obiectivul de investitii de pe terenul situat in bd. ion mihalache nr. 28 (actual sos. pavel dimitrievici kiseleff nr. 5b), sector 1 | ||||
| CAN1065632 | licitatie deschisa | 90900000-6 | 08.10.2022 | 8,194,415 |
| Contract object: servicii de curatenie si igienizare | ||||
| CAN1062321 | licitatie deschisa | 71322000-1 | 09.09.2021 | 367,306 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii consolidarea, modernizarea si restaurarea imobilului teatrul de vara <br>nicolae balcescu | ||||
- 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/40311936/api/v1/authorities/40311936/spend/api/v1/authorities/40311936/scores/api/v1/authorities/40311936/benchmarks/api/v1/authorities/40311936/county/api/v1/red-flags/by-authority/40311936/api/v1/authorities/40311936/years/api/v1/authorities/40311936/cpv/api/v1/authorities/40311936/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders