Total spending
120.92 Mn.
967 suppliers · spent between 2019 and 2026
Direct purchases
30.91 Mn.
3,652 purchases
Offline purchases
792,875 RON
575 purchases
Tenders
89.21 Mn.
81 procedures · 336 contracts
Single-bidder rate
39.2%
355 lots
National rate: 40.9%
Ranked 3,081 of 5,138
DSI index
26.2%
31.71 Mn. of 120.92 Mn. without a tender
National median: 33.4%
Ranked 2,887 of 4,323
HHI
2,766
0 of 7 markets concentrated
National median: 1,961
Ranked 914 of 3,055
In county context: 0.03% of everything spent in BUCUREȘTI county · Ranked 184 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 183; the other 171 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 | PROSEMENTI SRL CUI: 25034130 | 952,893 | — | 14,529,104 | 15,481,997 | 12.8% | 104 |
| 2 | CEASIS IMPEX SRL CUI: 14404211 | — | — | 7,485,656 | 7,485,656 | 6.2% | 16 |
| 3 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | 906,457 | 16,661 | 6,260,682 | 7,183,800 | 5.9% | 55 |
| 4 | AGRICOVER DISTRIBUTION SA CUI: 13443360 | 1,203 | — | 4,953,225 | 4,954,428 | 4.1% | 15 |
| 5 | BOGJOINERY PROD-INDUSTRIAL SRL CUI: 39642880 | 688,343 | — | 4,016,594 | 4,704,937 | 3.9% | 11 |
| 6 | CRISMONI GENERAL COM SRL CUI: 8398905 | 4,150 | — | 4,600,206 | 4,604,356 | 3.8% | 13 |
| 7 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 3,412,641 | — | 769,399 | 4,182,040 | 3.5% | 22 |
| 8 | KRISKON SRL CUI: 17628639 | — | — | 3,961,784 | 3,961,784 | 3.3% | 8 |
| 9 | NAL-VUAP SRL CUI: 15068624 | — | — | 2,849,910 | 2,849,910 | 2.4% | 2 |
| 10 | NICOLEON SRL CUI: 18458931 | 17,600 | — | 2,314,420 | 2,332,020 | 1.9% | 5 |
The share is taken of the 120.92 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 |
|---|---|---|---|---|
| DA41305164 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 30.09.2026 | 1,227 |
| Contract object: furnizare tonere imprimanta hp dceac | ||||
| DA41302002 | RAMSADA IMPEX SRL CUI: 34469029 | 34913000-0 | 30.09.2026 | 293 |
| Contract object: piese pentru dacia logan-h sambata de jos | ||||
| DA41302554 | S M RECOSEMTRACT SRL CUI: 6553280 | 16800000-3 | 30.09.2026 | 9,320 |
| Contract object: piese pentru ifron-h izvin | ||||
| DA41290123 | FLOMECANOSERV SRL CUI: 32767835 | 44211100-3 | 30.09.2026 | 14,724 |
| Contract object: inchiriere boxe pentru cai -concurs h becleane | ||||
| DA41292732 | VYOMAR CASA DON SRL CUI: 30537295 | 44423000-1 | 29.09.2026 | 479 |
| Contract object: materiale pentru intretinerea obiectivelor-h slatina | ||||
| DA41293783 | AGROCONCEPT IMPEX SRL CUI: 33856094 | 16800000-3 | 29.09.2026 | 4,773 |
| Contract object: servicii pentru reparatie tractor nh-h izvin | ||||
| DA41278802 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 466 |
| Contract object: materiale pentru intretinere - h izvin | ||||
| DA41282116 | AGROCONCEPT IMPEX SRL CUI: 33856094 | 16800000-3 | 29.09.2026 | 4,807 |
| Contract object: ulei, filtre si alte consumabile pentru tractoarele nh-h tulucesti | ||||
| DA41278963 | MAX SRL CUI: 3697680 | 44190000-8 | 28.09.2026 | 2,992 |
| Contract object: materiale pentru boxe cabaline-h mangalia | ||||
| DA41276366 | ADIMAG COM IMPEX SRL CUI: 4786351 | 44192000-2 | 28.09.2026 | 1,698 |
| Contract object: materiale pentru intretinere obiective-d.a. targu mures | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867508 | CENTRUL DE REPARATII SRL CUI: 12488593 | 51521000-0 | 29.09.2026 | 278 |
| Contract object: servicii pentru reparatie cilindru grapa cu discuri -h slatina | ||||
| DAN2864969 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 71900000-7 | 28.09.2026 | 2,700 |
| Contract object: examen pentru leptospiroza-h radauti | ||||
| DAN2859903 | RAFICON TRADE SRL CUI: 14293563 | 18937000-6 | 22.09.2026 | 819 |
| Contract object: saci pentru h rusetu | ||||
| DAN2859458 | SERVICIUL ADM AL INSPECTORATULUI TERITORIAL PT CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BRASOV CUI: 13957353 | 71900000-7 | 21.09.2026 | 322 |
| Contract object: analize seminte ptr h sambata de jos | ||||
| DAN2856039 | MI PRINT STORE TEHNIC SRL CUI: 42580264 | 79521000-2 | 16.09.2026 | 100 |
| Contract object: servicii pentru printare-h rusetu | ||||
| DAN2856034 | EDF SRL CUI: 14434905 | 18331000-8 | 16.09.2026 | 372 |
| Contract object: tricou personalizat-h rusetu | ||||
| DAN2851822 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 11.09.2026 | 126 |
| Contract object: servicii pentru reinoire domeniu site-dceac | ||||
| DAN2851774 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR OLT CUI: 24531441 | 71900000-7 | 11.09.2026 | 603 |
| Contract object: servicii de analiza laborator cereale-h slatina | ||||
| DAN2851759 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | 71900000-7 | 11.09.2026 | 778 |
| Contract object: servicii pentru analiza laborator furaje- h slatina | ||||
| DAN2851740 | OLT PIESS SRL CUI: 6574002 | 16810000-6 | 11.09.2026 | 994 |
| Contract object: piese, suruburi si alte materiale marunte pentru reparatii utilaje agricole-h slatina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136187 | procedura simplificata | 85147000-1 | 11.09.2026 | 219,020 |
| Contract object: contract pentru 2 ani- servicii de medicina muncii la subunitatile dceac | ||||
| CAN1165797 | licitatie deschisa | 77110000-4 | 28.08.2026 | 295,700 |
| Contract object: prestari servicii agricole( h.slatina si h cislau 1) | ||||
| CAN1172054 | licitatie deschisa | 16800000-3 | 20.08.2026 | 706,384 |
| Contract object: contract pentru service si furnizare piese pentru tractoare | ||||
| SCNA1136183 | procedura simplificata | 79995100-6 | 20.08.2026 | 463,400 |
| Contract object: servicii pentru arhivare si selectionare prestate de unitati protejate | ||||
| CAN1169681 | licitatie deschisa | 77110000-4 | 17.06.2026 | 509,950 |
| Contract object: prestari servicii agricole( h. beclean si h. lucina) | ||||
| CAN1168668 | licitatie deschisa | 77110000-4 | 29.05.2026 | 2,219,194 |
| Contract object: prestari servicii agricole | ||||
| SCNA1129431 | procedura simplificata | 45453000-7 | 12.05.2026 | 2,879,069 |
| Contract object: contract pentru lucrari de reparatii obiective din cadrul subunitatilor dceac | ||||
| CAN1165747 | licitatie deschisa | 24451000-0 | 14.04.2026 | 464,327 |
| Contract object: furnizare pesticide(erbicide si insecticide) | ||||
| CAN1163311 | licitatie deschisa | 03111000-2 | 26.02.2026 | 852,233 |
| Contract object: furnizare seminte-2026 | ||||
| CAN1163289 | licitatie deschisa | 24400000-8 | 26.02.2026 | 2,457,665 |
| Contract object: furnizare ingrasaminte chimice,amendamente si ingrasaminte foliare-2026 | ||||
- 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/41228341/api/v1/authorities/41228341/spend/api/v1/authorities/41228341/scores/api/v1/authorities/41228341/benchmarks/api/v1/authorities/41228341/county/api/v1/red-flags/by-authority/41228341/api/v1/authorities/41228341/years/api/v1/authorities/41228341/cpv/api/v1/authorities/41228341/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders